hoja de cálculo funcional general modificado

7/18/2019 Hoja de Cálculo Funcional General Modificado

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Ejecucion Presupuestal detallada - Fases Comprometid

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

''(' )ME*"RM+ENT" , MP+C+"N DE ER/+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

6'45 '''''''422 GD N (43245.'' 89496'45 447 REC+"N DE ER/+C+" ''6-6'45

6'45 '''''''422 GG N (43245.'' 89196'45 ''7 C9P. '('7

6'45 '''''''664 GC N (3'70.76 89196'45 '(4 "9C. ''''4' 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

6'45 '''''''664 GD N (3'70.76 896696'45 ''4 FCTUR ''4-''''47 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

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

6'45 '''''''666 GC N 23078.0' 89196'45 '(4 "9C. '''''7 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

6'45 '''''''666 GD N 23078.0' 896696'45 ''4 FCTUR ''4-'''''6 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

6'45 '''''''666 GG N 23078.0' 896(96'45 ''7 C9P. '(04 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

6'45 '''''''66( GC N (3255.'' 89196'45 '(4 "9C. '''''2 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

6'45 '''''''66( GD N (3255.'' 896696'45 ''4 FCTUR ''4-'''''0 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

6'45 '''''''66( GG N (3255.'' 896(96'45 ''7 C9P. '(06 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

6'45 '''''''668 GC N 4'301'.'' 89196'45 '(4 "9C. ''''40 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

6'45 '''''''668 GD N 4'301'.'' 896696'45 ''4 FCTUR ''4-''''45 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

6'45 '''''''668 GG N 4'301'.'' 896(96'45 ''7 C9P. '(0( 6'0''42(1(2 MUT+PR"/EED"RE +UR EMPRE

6'45 '''''''665 GC N (35''.'' 896'96'45 '(6 "9. '''422 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''665 GD N (35''.'' 896(96'45 '61 REC+<" P"R :"N"RR+"E''4-8 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''665 GG N (35''.'' 896(96'45 ''7 C9P. '(02 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''660 GC N 4315'.'' 894696'45 '(6 "9. '''418 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''660 GD N 4315'.'' 896(96'45 '61 REC+<" P"R :"N"RR+"E''4-( 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''660 GG N 4315'.'' 896(96'45 ''7 C9P. '(07 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''661 GC N 6365'.'' 894696'45 '(6 "9. '''415 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''661 GD N 6365'.'' 896196'45 '61 REC+<" P"R :"N"RR+"E''4-4 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''661 GG N 6365'.'' 896296'45 ''7 C9P. '(16 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''662 GC N 835''.'' 896'96'45 '(6 "9. '''427 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''662 GD N 835''.'' 896196'45 '61 REC+<" P"R :"N"RR+"E''4-6 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''662 GG N 835''.'' 896296'45 ''7 C9P. '(1( 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''6(' GC N 4'3'''.'' 894696'45 '(6 "9. '''410 4'84607167' +MC:+ C:";UE EDGR

6'45 '''''''6(' GC -4'3'''.'' 894696'45 '(6 "9. '''410 4'84607167' +MC:+ C:";UE EDGR

6'45 '''''''6(' GC N 63'''.'' 894696'45 '(6 "9. '''410 4'84607167' +MC:+ C:";UE EDGR

6'45 '''''''6(' GD N 63'''.'' 896696'45 '61 REC+<" P"R :"N"RR+"E''4-1 4'84607167' +MC:+ C:";UE EDGR

6'45 '''''''6(' GG N 63'''.'' 896(96'45 ''7 C9P. '(08 4'84607167' +MC:+ C:";UE EDGR

6'45 '''''''688 GC N 436''.'' 896(96'45 '(6 "9. '''474 4'815'8212' MMN+ C:M<+ GED<ER

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

6'45 '''''''688 GG N 436''.'' 896796'45 ''7 C9P. '844 4'815'8212' MMN+ C:M<+ GED<ER

6'45 '''''''682 GC N 73'''.'' 894796'45 '(4 "9C. ''''61 4''42185'10 MMN+ /+C D+MN

6'45 '''''''682 GD N 73'''.'' 09596'45 ''4 FCTUR ''4-'''''(6 4''42185'10 MMN+ /+C D+MN

6'45 '''''''682 GG N 73'''.'' 09796'45 ''7 C9P. '520 4''42185'10 MMN+ /+C D+MN

6'45 '''''''682 GG -73'''.'' 09796'45 ''7 C9P. '520 4''42185'10 MMN+ /+C D+MN

6'45 '''''''682 GG N 73'''.'' 094'96'45 ''7 C9P. '577 4''42185'10 MMN+ /+C D+MN

6'45 '''''''687 GC N 443828.'' 896(96'45 '(4 "9C. 6'882(6288' C"N"RC+" N R"MN UR "C+ED

6'45 '''''''687 GD N 443828.'' 09596'45 ''4 FCTUR ''4-'''646 6'882(6288' C"N"RC+" N R"MN UR "C+ED

6'45 '''''''687 GG N 443828.'' 09796'45 ''7 C9P. '521 6'882(6288' C"N"RC+" N R"MN UR "C+ED

6'45 '''''''671 GC N (73765.'' 89('96'45 6(5 PN+ "C+"NE ''8-6'45

6'45 '''''''671 GD N (73765.'' 89('96'45 447 REC+"N DE ER/+C+" ''8-6'45

6'45 '''''''671 GG N (73765.'' 59096'45 ''7 C9P. '855

Cod.Doc.




Meta Exp. E-Comprometido E-Devengado E-Girado Fecha Docum. Documento Nro. Docum. Nro RUC ProveedorCod.Do

c.

6'45 '''''''(55 GC N 7365'.'' 59096'45 '(4 "9C. ''''82 6'88202'(64 8 - +NGEN+ER+ UM+N+TR" "PER

6'45 '''''''(55 GD N 7365'.'' 094596'45 ''4 FCTUR ''4'-''450 6'88202'(64 8 - +NGEN+ER+ UM+N+TR" "PER

6'45 '''''''(55 GG N 7365'.'' 094096'45 ''7 C9P. '0(7 6'88202'(64 8 - +NGEN+ER+ UM+N+TR" "PER

6'45 '''''''(50 GC N (32''.'' 59096'45 '(4 "9C. ''''56 4''42062407 +/ GU+R /+CT"R+

6'45 '''''''(50 GD N (32''.'' 094496'45 ''6 <"ET DE /ENT ''4-''421 4''42062407 +/ GU+R /+CT"R+

6'45 '''''''(50 GG N (32''.'' 19496'45 ''7 C9P. '16( 4''42062407 +/ GU+R /+CT"R+

6'45 '''''''(70 GC N (3025.'' 59896'45 '(4 "9C. ''''88 4''4200080' T"T"R UR UC+"

6'45 '''''''(70 GD N (3025.'' 09596'45 ''4 FCTUR ''4-''41(7 4''4200080' T"T"R UR UC+"

6'45 '''''''(70 GG N (3025.'' 094096'45 ''7 C9P. '0(( 4''4200080' T"T"R UR UC+"

6'45 '''''''(71 GC N 7370'.'' 59096'45 '(4 "9C. ''''87 4''4200080' T"T"R UR UC+"

6'45 '''''''(71 GD N 7370'.'' 09596'45 ''4 FCTUR ''4-''41(2 4''4200080' T"T"R UR UC+"

6'45 '''''''(71 GG N 7370'.'' 094096'45 ''7 C9P. '0(8 4''4200080' T"T"R UR UC+"

6'45 '''''''8'6 GC N 5'3056.'' 594196'45 '(4 "9C. ''''51 4'80'654157 C"P MMN+ R"ND" DR+N

6'45 '''''''8'6 GC -5'3056.'' 594196'45 '(4 "9C. ''''51 4'80'654157 C"P MMN+ R"ND" DR+N

6'45 '''''''8'6 GC N 5'3056.'' 594196'45 '(4 "9C. ''''51 4'80'654157 C"P MMN+ R"ND" DR+N

6'45 '''''''8'6 GD N 5'3056.'' 094196'45 ''4 FCTUR ''4-'''57 4'80'654157 C"P MMN+ R"ND" DR+N

6'45 '''''''8'6 GG N 5'3056.'' 19696'45 ''7 C9P. '184 4'80'654157 C"P MMN+ R"ND" DR+N

6'45 '''''''847 GC N 853''4.'' 09296'45 6(5 PN+ "C+"NE ''2-6'45

6'45 '''''''847 GD N 853''4.'' 09296'45 447 REC+"N DE ER/+C+" ''2-6'45

6'45 '''''''847 GG N 853''4.'' 094'96'45 ''7 C9P. '0'(

6'45 '''''''882 GC N 63'''.'' 896096'45 '(6 "9. '''475 4'88205146' MMN+ P+C" FRED"

6'45 '''''''882 GD N 63'''.'' 19696'45 '61 REC+<" P"R :"N"RR+" E''4-4 4'88205146' MMN+ P+C" FRED"

6'45 '''''''882 GG N 63'''.'' 19696'45 ''7 C9P. '162 4'88205146' MMN+ P+C" FRED"

6'45 '''''''856 GC N 835''.'' 094496'45 '(6 "9. '''('0 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''856 GD N 835''.'' 094896'45 '61 REC+<" P"R :"N"RR+" E''4-0 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''856 GG N 835''.'' 094196'45 ''7 C9P. '052 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''80' GC N (3'''.'' 89296'45 '(4 "9C. ''''6' 4'8627(4754 MMN+ MMN+ MUR"

6'45 '''''''80' GD N (3'''.'' 294296'45 ''4 FCTUR ''6-''''2 4'8627(4754 MMN+ MMN+ MUR"

6'45 '''''''80' GG N (3'''.'' 294796'45 ''7 C9P. '714 4'8627(4754 MMN+ MMN+ MUR"

6'45 '''''''802 GC N 63'''.'' 094496'45 '(6 "9. '''('2 4'88205146' MMN+ P+C" FRED"


6'45 '''''''802 GG N 63'''.'' 19696'45 ''7 C9P. '167 4'88205146' MMN+ P+C" FRED"

6'45 '''''''807 GC N 63'''.'' 894696'45 '(6 "9. '''417 4''428(77'4 =PN ;U+PE U<D"

6'45 '''''''81' GC N 213(6'.'' 594896'45 '(4 "9C. ''''55 6'5470'8574 C"MERC+ C,* EMPRE +ND+/+DU

6'45 '''''''81' GD N 213(6'.'' 594296'45 ''4 FCTUR ''(-''''88 6'5470'8574 C"MERC+ C,* EMPRE +ND+/+D

6'45 '''''''81' GG N 213(6'.'' 096796'45 ''7 C9P. '018 6'5470'8574 C"MERC+ C,* EMPRE +ND+/+DU

6'45 '''''''5(7 GC N (73186.'' 19696'45 6(5 PN+ "C+"NE '4(-6'45

6'45 '''''''5(7 GD N (73186.'' 19696'45 447 REC+"N DE ER/+C+" '4(-6'45

6'45 '''''''5(7 GG N (73186.'' 19696'45 ''7 C9P. '185

6'45 '''''''580 GC N 63715.'' 19696'45 6(8 D+P"+T+/" EG " CT '422-6'45-MD@9

6'45 '''''''580 GD N 63715.'' 19696'45 '87 RE"UC+"N DM+N+TR '422-6'45-MD@9

6'45 '''''''580 GG N 63715.'' 194096'45 ''7 C9P. '126

6'45 '''''''50' GC N 15'.'' 096(96'45 '(4 "9C. ''''17 6'58615((40 "PEN T"RE "C+EDD N"N+M CE

6'45 '''''''50' GD N 15'.'' 096096'45 ''4 FCTUR ''4-''''441 6'58615((40 "PEN T"RE "C+EDD N"N+M CE

6'45 '''''''50' GG N 15'.'' 19796'45 ''7 C9P. '126 6'58615((40 "PEN T"RE "C+EDD N"N+M CE

6'45 '''''''506 GC N 63415.'' 096896'45 '(4 "9C. ''''76 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''506 GD N 63415.'' 294296'45 ''4 FCTUR ''4-'''''5( 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''506 GG N 63415.'' 294796'45 ''7 C9P. '751 4'868468446 C:+PN *:"NN, *:"N





c.

6'45 '''''''50( GC N (3605.'' 096896'45 '(4 "9C. ''''27 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''50( GD N (3605.'' 294296'45 ''4 FCTUR ''4-'''''58 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''50( GG N (3605.'' 294796'45 ''7 C9P. '752 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''508 GC N 4'3(5(.'' 094'96'45 '(4 "9C. ''''10 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''508 GD N 4'3(5(.'' 294296'45 ''4 FCTUR ''4-'''''54 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''508 GG N 4'3(5(.'' 294796'45 ''7 C9P. '757 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''518 GC N 43477.'' 096896'45 '(4 "9C. ''''74 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''512 GC N 853'''.'' 096596'45 '(4 "9C. '''4'5 6'88267'5(4 TECNEMET E.+.R..

6'45 '''''''512 GD N 853'''.'' 194896'45 ''4 FCTUR ''4-''''468 6'88267'5(4 TECNEMET E.+.R..

6'45 '''''''512 GG N 853'''.'' 296'96'45 ''7 C9P. '717 6'88267'5(4 TECNEMET E.+.R..

6'45 '''''''0'0 GC N 835''.'' 194696'45 '(6 "9. '''(07 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''0'0 GD N 835''.'' 194696'45 '61 REC+<" P"R :"N"RR+" E''4-1 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''0'0 GG N 835''.'' 196696'45 ''7 C9P. '20( 4''4('27042 C:";UE MMN+ +=NDR"

6'45 '''''''04' GC N (35''.'' 194696'45 '(6 "9. '''(1' 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''04' GD N (35''.'' 196'96'45 '61 REC+<" P"R :"N"RR+" E''4-0 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''04' GG N (35''.'' 196696'45 ''7 C9P. '205 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''044 GC N (35''.'' 194696'45 '(6 "9. '''(14 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''044 GD N (35''.'' 196'96'45 '61 REC+<" P"R :"N"RR+" E''4-5 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''044 GG N (35''.'' 196696'45 ''7 C9P. '200 4''4(4774'( C:UR C:+PN NET"R

6'45 '''''''046 GC N 83'''.'' 194096'45 '(6 "9. '''(12 4'84607167' +MC:+ C:";UE EDGR

6'45 '''''''046 GD N 83'''.'' 196496'45 '61 REC+<" P"R :"N"RR+" E''4-7 4'84607167' +MC:+ C:";UE EDGR

6'45 '''''''046 GG N 83'''.'' 196696'45 ''7 C9P. '201 4'84607167' +MC:+ C:";UE EDGR

6'45 '''''''04( GC N 638''.'' 194096'45 '(6 "9. '''(17 4'815'8212' MMN+ C:M<+ GED<ER

6'45 '''''''04( GD N 638''.'' 196496'45 '61 REC+<" P"R :"N"RR+" E''4-5 4'815'8212' MMN+ C:M<+ GED<ER

6'45 '''''''04( GG N 638''.'' 196696'45 ''7 C9P. '202 4'815'8212' MMN+ C:M<+ GED<ER

6'45 '''''''040 GC N 835''.'' 096696'45 '(6 "9. '''(46 4''42012664 MNC MNC D/+D

6'45 '''''''040 GD N 835''.'' 096696'45 ''4 FCTUR ''4-'''''6 4''42012664 MNC MNC D/+D

6'45 '''''''040 GG N 835''.'' 29596'45 ''7 C9P. '7'2 4''42012664 MNC MNC D/+D

6'45 '''''''068 GC N 56'.'' 194596'45 '(4 "9C. '''464 6'0''626608 C"MERC+" , ER/+C+" * B * FERREC

6'45 '''''''0(( GC N 13650.'' 194596'45 '(4 "9C. '''4(1 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(( GD N 13650.'' 196496'45 ''4 FCTUR ''4-'''''04 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(( GG N 13650.'' 294796'45 ''7 C9P. '706 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(8 GC N 43'67.'' 096896'45 '(4 "9C. ''''7( 4'80'654157 C"P MMN+ R"ND" DR+N

6'45 '''''''0(5 GC N 443821.'' 194596'45 '(4 "9C. '''46( 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(5 GD N 443821.'' 196496'45 ''4 FCTUR ''4-'''''55 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(5 GG N 443821.'' 294796'45 ''7 C9P. '70( 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(2 GC N 23822.'' 19696'45 '(4 "9C. '''4'7 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(2 GD N 23822.'' 196496'45 ''4 FCTUR ''4-'''''0' 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(2 GG N 23822.'' 294796'45 ''7 C9P. '708 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(7 GC N 13027.'' 194596'45 '(4 "9C. ''468 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(7 GD N 13027.'' 196496'45 ''4 FCTUR ''4-'''''52 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''0(7 GG N 13027.'' 294796'45 ''7 C9P. '705 4'868468446 C:+PN *:"NN, *:"N

6'45 '''''''087 GC N 023884.'' 196696'45 6(5 PN+ "C+"NE '41-6'45

6'45 '''''''087 GD N 023884.'' 196696'45 447 REC+"N DE ER/+C+" '41-6'45

6'45 '''''''087 GG N 023884.'' 19('96'45 ''7 C9P. '218

6'45 '''''''054 GC N (83'6'.'' 196696'45 '(4 "9C. 6'88217(757 D+TR+<UC+"NE EN FERRETER+ MC

6'45 '''''''054 GD N (83'6'.'' 19('96'45 ''4 FCTUR ''4-'''4'' 6'88217(757 D+TR+<UC+"NE EN FERRETER+ MC

6'45 '''''''054 GG N (83'6'.'' 294796'45 ''7 C9P. '701 6'88217(757 D+TR+<UC+"NE EN FERRETER+ MC



Ejecucion Presupuestal detallada - Fases Comprometido


c.

6'45 '''''''022 GC N 63'''.'' 29(96'45 '(6 "9. '''866 4'88205146' MMN+ P+C" FRED"


6'45 '''''''022 GG N 63'''.'' 294696'45 ''7 C9P. '780 4'88205146' MMN+ P+C" FRED"

6'45 '''''''027 GC N 63'''.'' 29(96'45 '(6 "9. '''864 4'88205146' MMN+ P+C" FRED"

6'45 '''''''027 GD N 63'''.'' 29796'45 '61 REC+<" P"R :"N"RR+" E''4-( 4'88205146' MMN+ P+C" FRED"

6'45 '''''''027 GG N 63'''.'' 294696'45 ''7 C9P. '781 4'88205146' MMN+ P+C" FRED"

6'45 '''''''076 GC N 835''.'' 29(96'45 '(6 "9. '''868 4''42012664 MNC MNC D/+D

6'45 '''''''077 GC N 42365'.'' 196496'45 '(4 "9C. 4''4115661( RM" PR+ "G MRU*

6'45 '''''''077 GD N 42365'.'' 29(96'45 ''4 FCTUR ''(-''080 4''4115661( RM" PR+ "G MRU*

6'45 '''''''077 GG N 42365'.'' 294796'45 ''7 C9P. '700 4''4115661( RM" PR+ "G MRU*

6'45 '''''''1'0 GC N 436''.'' 29(96'45 '(6 "9. '''865 4'815'8212' MMN+ C:M<+ GED<ER

6'45 '''''''1'0 GD N 436''.'' 29796'45 '61 REC+<" P"R :"N"RR+" E''4-0 4'815'8212' MMN+ C:M<+ GED<ER

6'45 '''''''1'0 GG N 436''.'' 294696'45 ''7 C9P. '756 4'815'8212' MMN+ C:M<+ GED<ER

6'45 '''''''184 GC N 42361'.'' 196696'45 '(4 "9C. 6'0''(51766 C"NTRUCC+"N C+/+ , ER/+C+" MU

6'45 '''''''15' GC N 231''.'' 294'96'45 '(6 "9. '''888 4'8'476((75 RC"N C"ND"R+ N

6'45 '''''''15' GD N 231''.'' 294796'45 ''6 <"ET DE /ENT ''6-'''''4 4'8'476((75 RC"N C"ND"R+ N

6'45 '''''''15' GG N 231''.'' 296'96'45 ''7 C9P. '727 4'8'476((75 RC"N C"ND"R+ N

''(4 )ME*"RM+ENT" , MP+C+"N DE ER/+C+" DE GU P 678,67!"# 6",$%%!"# 6",$%%!"#

+NF"RMC+"N '49'796'45 4'?''?'8 M

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