número solicitud nº línea estado líncédula ju cuenta cl ... · subsidio año mes fecha...

Número SolicitudFecha Solicitud Nº Línea Cédula Ju Cuenta Cl Código Nombre C Monto DeEstado Lín ReservaSubsidio Año Mes

Servidoras 2018 16/04/2018 SE-2018-03 1Pagada 3008656950151060100100142000304-00 J.N. ANDRES BELLO LOPEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2Pagada 3008099541151035100100066300306-00 EL CARMEN 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3Pagada 3008092206151035100100066610307-00 DAVID MARIN HIDALGO 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 4Pagada 3008100394151035100100066530308-00 BELLO HORIZONTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 5Pagada 3008045987151061100100046620312-00 SAN RAFAEL 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 6Pagada 3008118495151053100100061830313-00 PATIO DE AGUA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 7Pagada 3008092858151080100100383310314-00 MONTERREY VARGAS ARAYA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 8Pagada 3008239382151000100121387250315-00 BUENAVENTURA CORRALES 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 9Pagada 3008087022151000100121375360318-00 LA PEREGRINA 2600000667 1,340,625.00AbrilServidoras 2018 16/04/2018 SE-2018-03 10Pagada 3008092374152010010406423200319-00 JESUS JIMENEZ ZAMORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 11Pagada 3008092156151084100100071350320-00 CARLOS SANABRIA MORA 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 12Pagada 3008693470151157100100052810321-00 CAROLINA DENT ALVARADO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 13Pagada 3008092892151053100100059610322-00 PIO XII 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 14Pagada 3008412533151060100100051580324-00 SAN RAFAEL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 15Pagada 3008111350151000100121379730325-00 ESMERALDA OREAMUNO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 16Pagada 3008092057151035100100066470327-00 CORAZON DE JESUS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 17Pagada 3008087068151084100100075890328-00 CIUDADELA DE PAVAS 2600000667 4,468,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 18Pagada 3008087050151100100100016760330-00 CONCEPCION 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 19Pagada 3008670066151185100100034840331-00 J.N. CONCEPCION 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 20Pagada 3008107553151000100121377430332-00 CORAZON DE JESUS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 21Pagada 3008208821151077100100025070333-00 PLATANARES 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 22Pagada 3008696359151000100122121430334-00 COSTA RICA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 23Pagada 3008051619151000100117206010335-00 JUAN SANTAMARIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 24Pagada 3008109841151000100113192700336-00 LEON XIII 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 25Pagada 3008106687151000100121379150337-00 LAS BRISAS DEL VIRILLA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 26Pagada 3008092870151031100100062510338-00 APOLINAR LOBO UMAÑA 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 27Pagada 3008092514151053100100059820339-00 DULCE NOMBRE 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 28Pagada 3008143484151060100100051060341-00 PABELLON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 29Pagada 3008071869151084100100071640342-00 LOMAS DEL RIO 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 30Pagada 3008092859151000100109004710343-00 REPUBLICA DE VENEZUELA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 31Pagada 3008693019151000100122118240344-00 ESPAÑA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 32Pagada 3008051323151077100100024820345-00 DOCTOR FERRAZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 33Pagada 3008087951151035100100066010350-00 GUACHIPELIN 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 34Pagada 3008092810151077100100024610352-00 PILAR JIMENEZ SOLIS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 35Pagada 3008675177151100100100044100353-00 TEJARCILLOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 36Pagada 3008118494151060100100051700354-00 HONDURAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 37Pagada 3008660235151000100122073140355-00 J.N. MIGUEL DE CERVANTES SAAVEDRA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 38Pagada 3008266318151100100100017940356-00 CIUDADELAS UNIDAS 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 39Pagada 3008202416151053100100060070357-00 SAN FRANCISCO 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 40Pagada 3008118625151077100100025590360-00 LUIS DEMETRIO TINOCO C. 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 41Pagada 3008092767151060100100051350361-00 ANDRES BELLO LOPEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 42Pagada 3008668287151157100100049480364-00 J.N. REPUBLICA DEL PARAGUAY 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 43Pagada 3008084399151077100100026480366-00 JUAN FLORES UMAÑA 2600000667 1,608,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 44Pagada 3008650707151078100100144160367-00 J.N. SARITA MONTEALEGRE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 45Pagada 3008084407151000100122044740368-00 JOSE FIDEL TRISTAN 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 46Pagada 3008691823151000100122119420369-00 DR.JOSE MA. CASTRO MADRIZ 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 47Pagada 3008694743151089100100039810370-00 JUAN RAFAEL MORA PORRAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 48Pagada 3008092287152010010411333070373-00 JOSE RAFAEL ARAYA ROJAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 49Pagada 3008114019151036100100073920376-00 LA TRINIDAD 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 50Pagada 3008087972151061100100046270377-00 ANTONIO JOSE DE SUCRE 2600000667 2,681,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 51Pagada 3008102542151060100100051640378-00 ISABEL LA CATOLICA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 52Pagada 3008078252151000100114367450379-00 PACIFICA FERNANDEZ O. 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 53Pagada 3008092765151053100100059470380-00 ESTADO DE ISRAEL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 54Pagada 3008108825151053100100059530381-00 LAS NUBES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 55Pagada 3008116884151000100113192870382-00 MONS. ANSELMO LLORENTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 56Pagada 3008116761151077100100025360383-00 LOS ANGELES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 57Pagada 3008139973151080100100382280386-00 DANTE ALIGHIERI 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 58Pagada 3008697105151000100122123150387-00 MAURO FERNANDEZ ACUÑA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 59Pagada 3008084144151077100100025650390-00 JOSE CUBERO MUÑOZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 60Pagada 3008116544151060100100051410391-00 JUAN ALVAREZ AZOFEIFA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 61Pagada 3008648475151000100122055010393-00 CALLE EL ALTO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 62Pagada 3008657111151000100122060880394-00 NACIONES UNIDAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 63Pagada 3008694183151000100122120020397-00 OMAR DENGO GUERRERO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 64Pagada 3008078961151000100114401490398-00 RAFAEL FRANCISCO OSEJO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 65Pagada 3008648053151166100100049300399-00 J.N. CARLOS SANABRIA MORA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 66Pagada 3008092227151060100100051290400-00 EZEQUIEL MORALES AGUILAR 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 67Pagada 3008051255151000100115918360401-00 PORFIRIO BRENES CASTRO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 68Pagada 3008099575151060100100050810403-00 REPUBLICA DE FRANCIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 69Pagada 3008247671151060100100050980404-00 LAGOS DE LINDORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 70Pagada 3008329009151035100100066240405-00 BENJAMIN HERRERA ANGULO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 71Pagada 3008092576151035100100066180406-00 PBRO YANUARIO QUESADA 2600000667 715,000.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 72Pagada 3008116646151000100118719110408-00 JOSE FABIO GARNIER UGALDE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 73Pagada 3008696685151092100100089720409-00 REPUBLICA DE ARGENTINA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 74Pagada 3008654280151000100122059530410-00 REPUBLICA DE CHILE 2600000667 3,128,125.00AbrilServidoras 2018 16/04/2018 SE-2018-03 75Pagada 3008098667151000100121888060411-00 REPUBLICA DE MEXICO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 76Pagada 3008693967152010010415025260414-00 RICARDO JIMENEZ OREAMUNO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 77Pagada 3008084793151078100100048950415-00 QUINCE DE AGOSTO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 78Pagada 3008649775151000100122065560417-00 J.N. REPUBLICA POPULAR CHINA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 79Pagada 3008116579151077100100024530418-00 ROBERTO CANTILLANO VINDAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 80Pagada 3008056500151080100100363470421-00 JOSE FIGUERES FERRER 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 81Pagada 3008087977151035100100065580423-00 JUAN XXIII 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 82Pagada 3008649189151035100100173840424-00 J.N. JUAN XXIII 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 83Pagada 3008108381151000100115777820425-00 SAN BLAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 84Pagada 3008084340151167100100005710426-00 REPUBLICA DOMINICANA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 85Pagada 3008117883151077100100025420429-00 SAN JERONIMO 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 86Pagada 3008084743151080100100382050432-00 FRANKLIN DELANO ROOSEVELT 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 87Pagada 3008084527151053100100061600433-00 MANUEL MARIA GUTIERREZ ZAMORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 88Pagada 3008087858151053100100059240434-00 SAN RAFAEL 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 89Pagada 3008097443152010010415017160435-00 INGLATERRA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 90Pagada 3008087279151078100100048720438-00 GRANADILLA NORTE 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 91Pagada 3008092461151053100100059990439-00 JOSE ANA MARIN CUBERO 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 92Pagada 3008103178151078100100048510441-00 CENTRO AMERICA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 93Pagada 3008219570151000100121081090443-00 FINCA LA CAJA 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 94Pagada 3008045568151077100100024760444-00 FILOMENA BLANCO DE QUIROS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 95Pagada 3008693753151000100122118760448-00 J.N. JUAN RAFAEL MORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 96Pagada 3008696061151092100100089430449-00 J.N. MARGARITA ESQUIVEL 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 97Pagada 3008648622151152100100065540450-00 J.N. FLORA CHACON C. 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 98Pagada 3008694562151000100122120910451-00 J.N. JUSTO A. FACIO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 99Pagada 3008694123152010010408711960452-00 J.N. LILIA RAMOS VALVERDE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 100Pagada 3008045132151095100100134660453-00 J.N. ARTURO URIEN GALLOSO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 101Pagada 3008087384151107100100022310454-00 MIGUEL DE CERVANTES SAAVEDRA 2600000667 2,681,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 102Pagada 3008118736151080100100382110455-00 CEDROS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 103Pagada 3008116172151078100100051560457-00 CIPRESES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 104Pagada 3008116234151080100100381970460-00 BARRIO PINTO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 105Pagada 3008084331151080100100382570461-00 SANTA MARTA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 106Pagada 3008045803151000100121110860462-00 SANTA MARTA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 107Pagada 3008075831151000100121375650463-00 HATILLO 2 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 108Pagada 3008106129151166100100007600464-00 LIC. DANIEL ODUBER QUIROS 2600000667 2,681,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 109Pagada 3008115878151000100121379500465-00 MIGUEL OBREGON LIZANO 2600000667 3,575,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 110Pagada 3008290874151084100100071700466-00 FINCA SAN JUAN 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 111Pagada 3008659848151157100100048710467-00 J.N. JORGE DEBRAVO 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 112Pagada 3008656938151084100100182450468-00 J.N. RINCON GRANDE 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 113Pagada 3008078038151000100121105660469-00 JORGE DEBRAVO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 114Pagada 3008092210151089100100014600470-00 RINCON GRANDE 2600000667 3,575,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 115Pagada 3008648706151078100100145340471-00 JOSE MARIA ZELEDON BRENES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 116Pagada 3008099995151100100100015930472-00 LOS PINOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 117Pagada 3008219253151096100100036810474-00 OJO DE AGUA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 118Pagada 3008118735151047100100061510477-00 FINCA CAPRI 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 119Pagada 3008087736151047100100059500480-00 SAN RAFAEL 2600000667 2,145,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 120Pagada 3008099997151096100100036000484-00 ILDEFONSO CAMACHO PORTUGUEZ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 121Pagada 3008712774151000100122144900486-00 J.N. COLONIA KENNEDY 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 122Pagada 3008092191151096100100038610487-00 BIJAGUAL NORTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 123Pagada 3008658479151072100100011320488-00 J.N. MARIA JIMENEZ UREÑA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 124Pagada 3008102927151030100100027990489-00 MARIA TERESA OBREGON LORIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 125Pagada 3008291511151047100100128550490-00 HIGUITO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 126Pagada 3008112285151030100100024280494-00 CARAGRAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 127Pagada 3008117482151096100100037640495-00 LA LAGUNA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 128Pagada 3008078352151030100100020550498-00 JUAN CALDERON VALVERDE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 129Pagada 3008092010151096100100036750502-00 SANTA TERESITA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 130Pagada 3008056762151047100100122310504-00 JOAQUIN GARCIA MONGE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 131Pagada 3008107703151096100100038470505-00 CORAZON DE JESUS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 132Pagada 3008092178151047100100166520506-00 JOSE MARIA ZELEDON BRENES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 133Pagada 3008087928151047100100060270507-00 EL MANZANO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 134Pagada 3008087003151088100100117360510-00 CECILIO PIEDRA GUTIERREZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 135Pagada 3008092737151030100100022410512-00 GUAITIL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 136Pagada 3008087932151096100100038300513-00 EDWIN PORRAS ULLOA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 137Pagada 3008045730151047100100128900514-00 DR.RAFAEL CALDERON MUÑOZ 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 138Pagada 3008087851151047100100133750516-00 AGUSTIN SEGURA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 139Pagada 3008126232151030100100028710520-00 CEIBA BAJA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 140Pagada 3008112084151047100100130620525-00 CECILIA ORLICH FIGUERES 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 141Pagada 3008169297151047100100135760526-00 CHIROGRES 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 142Pagada 3008106235151030100100022560527-00 LA MESA 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 143Pagada 3008102540151030100100022270528-00 LA PALMA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 144Pagada 3008092578151047100100064410529-00 LA TRINIDAD 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 145Pagada 3008092261151030100100021730530-00 JESUS ROJAS CRUZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 146Pagada 3008071467151047100100001250531-00 LAS GRAVILIAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 147Pagada 3008108384151030100100021150532-00 LAS LIMAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 148Pagada 3008087702151096100100048120533-00 RICARDO JIMENEZ OREAMUNO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 149Pagada 3008116685151030100100026580534-00 LLANO BONITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 150Pagada 3008662654151047100100259930541-00 J.N. REPUBLICA DE HAITI 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 151Pagada 3008066104151157100100028890542-00 REPUBLICA DE HAITI 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 152Pagada 3008087979151096100100035920544-00 MARIA GARCIA ARAYA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 153Pagada 3008098936151096100100036980545-00 ANDRES CORRALES MORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 154Pagada 3008084744151096100100038240546-00 PRAGA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 155Pagada 3008087666151047100100061010547-00 REPUBLICA FEDERAL ALEMANA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 156Pagada 3008051225151047100100060330548-00 FRANCISCO GAMBOA MORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 157Pagada 3008116540151030100100026120549-00 LINDA VISTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 158Pagada 3008110651151096100100035630550-00 LAS MERCEDES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 159Pagada 3008092120151030100100020840552-00 LA FILA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 160Pagada 3008061472151047100100131220556-00 REPUBLICA DE PANAMA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 161Pagada 3008092289151096100100035710558-00 GABRIEL BRENES ROBLES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 162Pagada 3008078389151030100100024050559-00 CRISTOBAL COLON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 163Pagada 3008116686151030100100025690560-00 SAN JERONIMO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 164Pagada 3008087466151047100100129150561-00 SOTERO GONZALEZ BARQUERO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 165Pagada 3008653918151096100100081870562-00 J.N. SOTERO GONZALEZ BARQUERO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 166Pagada 3008220381151030100100021210563-00 SOLEDAD 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 167Pagada 3008078387151030100100021500564-00 SAN LUIS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 168Pagada 3008087960151047100100068200565-00 REPUBLICA DE HONDURAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 169Pagada 3008045731151047100100129380567-00 ELIAS JIMENEZ CASTRO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 170Pagada 3008078540151000100121377510568-00 CENTRAL SAN SEBASTIAN 2600000667 889,401.28AbrilServidoras 2018 16/04/2018 SE-2018-03 171Pagada 3008712364151107100100089200569-00 J.N. SAN SEBASTIAN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 172Pagada 3008087838151096100100036690570-00 BAJOS DE PRAGA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 173Pagada 3008092356151075100100755860571-00 DR. MARIANO FIGUERES FORGES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 174Pagada 3008117345151030100100023970572-00 SEVILLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 175Pagada 3008087946151047100100128490573-00 MANUEL ORTUÑO BOUTIN 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 176Pagada 3008087946151047100100128490574-00 J.N. MANUEL ORTUÑO BOUTIN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 177Pagada 3008092537151096100100037060575-00 SANTA MARTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 178Pagada 3008115948151030100100026870576-00 TERUEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 179Pagada 3008084534151075100100756520578-00 PAQUITA FERRER DE FIGUERES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 180Pagada 3008092213151030100100022100581-00 LAS GRAVILIAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 181Pagada 3008114811151030100100025170584-00 BAJOS DE PLOMO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 182Pagada 3008114261151030100100027240585-00 ZONCUANO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 183Pagada 3008108232151030100100022790586-00 CASPIROLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 184Pagada 3008109082151030100100025520587-00 LAS VEGAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 185Pagada 3008092550151047100100131970588-00 LA PACAYA A 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 186Pagada 3008293493151047100100130330593-00 DOS CERCAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 187Pagada 3008110974151047100100127950594-00 SAN JERONIMO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 188Pagada 3008092678151047100100068950595-00 SOR MARIA ROMERO MENESES 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 189Pagada 3008061031151047100100066130597-00 REV. FRANCISCO SCHMITZ 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 190Pagada 3008109084151047100100073340600-00 LA VALENCIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 191Pagada 3008087112151000100121068080602-00 LOS GUIDO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 192Pagada 3008673312151172100100038330603-00 SECTOR SIETE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 193Pagada 3008112280151014100100232730606-00 COLONIA GAMALOTILLO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 194Pagada 3008087542151014100100226290607-00 MARCOS PEREZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 195Pagada 3008117589151014100100230200608-00 BAJO LOS MURILLO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 196Pagada 3008112088151014100100224920609-00 LOS ALTOS 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 197Pagada 3008084495151014100100235050611-00 BAJO LOS BADILLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 198Pagada 3008129403151014100100232150612-00 SANTA CECILIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 199Pagada 3008092197151014100100228650616-00 COLONIA SAN FRANCISCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 200Pagada 3008078183151014100100231320621-00 JUNQUILLO ABAJO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 201Pagada 3008112278151014100100234800627-00 I.D.A. BIJAGUAL 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 202Pagada 3008075613151014100100225310628-00 ALTOS DE PEREZ ASTUA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 203Pagada 3008084696151014100100235570630-00 COLONIA PASO AGRES 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 204Pagada 3008084241151014100100236230631-00 LLANO GRANDE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 205Pagada 3008145228151014100100244790632-00 LLANO HERMOSO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 206Pagada 3008075607151014100100228940633-00 CONCEPCION 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 207Pagada 3008084449151014100100229020639-00 GRIFO BAJO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 208Pagada 3008078612151014100100234970641-00 EL SUR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 209Pagada 3008075139151014100100231840642-00 TUFARES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 210Pagada 3008084100151014100100231110644-00 EL PORO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 211Pagada 3008196035151014100100229600646-00 BAJO BERMUDEZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 212Pagada 3008075604151014100100223970647-00 LA GLORIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 213Pagada 3008075605151014100100227820650-00 GUARUMAL 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 214Pagada 3008106745151014100100225230651-00 JACINTO MORA GOMEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 215Pagada 3008084328151014100100233330653-00 JILGUERAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 216Pagada 3008078280151014100100227010654-00 BOCANA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 217Pagada 3008084052151014100100235630655-00 LA ESPERANZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 218Pagada 3008084431151014100100233910656-00 ADELA RODRIGUEZ VENEGAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 219Pagada 3008078009151014100100228070658-00 BAJO DE LA LEGUA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 220Pagada 3008056611151014100100228210659-00 LA LEGÜITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 221Pagada 3008116533151014100100229830661-00 LA PALMA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 222Pagada 3008092852151014100100230430662-00 ROGELIO QUIROS VALVERDE 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 223Pagada 3008099435151014100100225980664-00 SAN BOSCO DE MORA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 224Pagada 3008112793151014100100232500665-00 LANAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 225Pagada 3008084561151014100100238470666-00 LAS DELICIAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 226Pagada 3008061513151014100100230890667-00 LLANO GRANDE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 227Pagada 3008117143151014100100234390668-00 MANUEL BUSTAMANTE VARGAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 228Pagada 3008075603151014100100227990670-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 229Pagada 3008075609151014100100235110671-00 MASTATAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 230Pagada 3008098937151014100100230950673-00 MERCEDES NORTE 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 231Pagada 3008056904151014100100227300674-00 MERCEDES SUR 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 232Pagada 3008061874151014100100232960676-00 MONTERREY 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 233Pagada 3008111894151014100100224400678-00 PALMICHAL DE ACOSTA 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 234Pagada 3008078016151014100100233410680-00 LUIS MONGE MADRIGAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 235Pagada 3008084287151014100100224710682-00 JOSE MARIA CAÑAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 236Pagada 3008078126151014100100231900683-00 ESTEBAN LORENZO DELCORO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 237Pagada 3008075676151014100100227180684-00 POLKA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 238Pagada 3008147935151014100100233270685-00 PURIRES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 239Pagada 3008125525151014100100234160686-00 QUEBRADA AZUL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 240Pagada 3008118083151014100100233620687-00 QUEBRADA HONDA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 241Pagada 3008102993151014100100225750690-00 EL RODEO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 242Pagada 3008056949151014100100229310691-00 SALAZAR 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 243Pagada 3008084228151014100100231550693-00 SALITRILLOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 244Pagada 3008084416151014100100227470694-00 SAN ANTONIO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 245Pagada 3008130642151014100100224340697-00 SAN MIGUEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 246Pagada 3008066649151014100100232440699-00 DR. CLODOMIRO PICADO T. 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 247Pagada 3008113160151014100100232810700-00 SAN RAFAEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 248Pagada 3008084750151014100100234680701-00 LAGUNAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 249Pagada 3008084531151014100100231030702-00 ROSARIO SALAZAR MARIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 250Pagada 3008111784151014100100224280703-00 SAN VICENTE 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 251Pagada 3008102200151014100100227610704-00 SANTA MARTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 252Pagada 3008061505151014100100230080705-00 DARIO FLORES HERNANDEZ 2600000667 89,375.00AbrilServidoras 2018 16/04/2018 SE-2018-03 253Pagada 3008084291151014100100234450709-00 LISIMACO CHAVARRIA PALMA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 254Pagada 3008109602151014100100225170711-00 SAN PABLO DE PALMICHAL 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 255Pagada 3008078180151014100100235920712-00 VISTA DE MAR 2600000667 287,750.80AbrilServidoras 2018 16/04/2018 SE-2018-03 256Pagada 3008056149151014100100224570713-00 ROGELIO FERNANDEZ GÜELL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 257Pagada 3008075611151014100100235340714-00 ZAPATON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 258Pagada 3008075608151014100100236000715-00 ARENAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 259Pagada 3008112098151014100100234220716-00 SAN LUIS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 260Pagada 3008127410151014100100232670717-00 MATA DE PLATANO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 261Pagada 3008078394151014100100230370718-00 SAN MARTIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 262Pagada 3008116477151014100100229910720-00 BAJO BURGOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 263Pagada 3008087033151010100100644360724-00 AGUAS BUENAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 264Pagada 3008287275151038100100140450726-00 TSENE DIKOL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 265Pagada 3008117967151010100100655650727-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 266Pagada 3008092331151010100100645190728-00 LA COLONIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 267Pagada 3008118623151010100100646890729-00 LA NUEVA HORTENSIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 268Pagada 3008220051151010100100645770730-00 RENACER 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 269Pagada 3008112835151038100100137320731-00 SONADOR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 270Pagada 3008110976151038100100140160732-00 ALTO DE LAS MORAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 271Pagada 3008084960151010100100657660733-00 LA AURORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 272Pagada 3008284954151038100100137610734-00 BIDYAN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 273Pagada 3008168343151010100100650970735-00 EL PROGRESO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 274Pagada 3008170499151038100100140970736-00 BÖKÖ BATA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 275Pagada 3008226106151010100100648500737-00 SANTA LUCIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 276Pagada 3008153737151038100100139620740-00 EL GUAYACAN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 277Pagada 3008113046151038100100138730742-00 EL PROGRESO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 278Pagada 3008114546151010100100644130743-00 ORATORIO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 279Pagada 3008113211151010100100654760744-00 CRISTO REY 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 280Pagada 3008126781151038100100141280745-00 CEIBON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 281Pagada 3008158374151010100100638270746-00 DR. RAFAEL A. CALDERON G. 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 282Pagada 3008130917151038100100144180747-00 LA SABANA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 283Pagada 3008128019151038100100133010749-00 LOS MADEROS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 284Pagada 3008116866151038100100141110751-00 YERI 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 285Pagada 3008154205151038100100142520752-00 I.D.A. 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364Pagada 3008087696151010100100649790859-00 EL HOYON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 365Pagada 3008118211151038100100135600860-00 JOSE FABIO GONGORA UMAÑA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 366Pagada 3008078687151010100100655940862-00 LA ANGOSTURA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 367Pagada 3008116556151010100100657140863-00 LA CENIZA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 368Pagada 3008084070151010100100647260864-00 LA ESE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 369Pagada 3008116555151010100100640280866-00 LA FLORIDA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 370Pagada 3008129047151010100100640050868-00 LA GUARIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 371Pagada 3008317466151038100100134880869-00 LA GUARIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 372Pagada 3008092145151010100100641980870-00 LA HERMOSA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 373Pagada 3008078074151010100100651340872-00 LA LINDA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 374Pagada 3008102198151038100100146190874-00 PALMITAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 375Pagada 3008113061151038100100137260876-00 LA PIÑERA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 376Pagada 3008066745151010100100637670877-00 LA PIEDRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 377Pagada 3008102896151010100100702300878-00 LA REPUNTA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 378Pagada 3008087278151010100100648670879-00 LA SIERRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 379Pagada 3008084069151010100100647900880-00 EL JARDIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 380Pagada 3008103779151010100100641810881-00 LA TRINIDAD 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 381Pagada 3008113635151010100100645910882-00 LA UNION 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 382Pagada 3008109083151038100100138440883-00 LAGARTO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 383Pagada 3008111354151010100100651280884-00 LA ESPERANZA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 384Pagada 3008103608151010100100646080885-00 LAGUNA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 385Pagada 3008078738151010100100649560886-00 LAS BONITAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 386Pagada 3008117876151010100100653700887-00 COCORI 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 387Pagada 3008116582151010100100648090888-00 LAS JUNTAS DE PACUAR 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 388Pagada 3008130912151010100100656020889-00 LAS MERCEDES 2600000667 444,700.64AbrilServidoras 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3008113073151038100100133990899-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 398Pagada 3008112832151038100100144610905-00 MAIZ DE LOS BORUCAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 399Pagada 3008092497151038100100137840906-00 MAIZ DE LOS UVA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 400Pagada 3008116557151010100100650390908-00 MIRAFLORES 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 401Pagada 3008092664151010100100705890909-00 MIRAVALLES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 402Pagada 3008130867151010100100645830912-00 FRANCISCO MORAZAN QUESADA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 403Pagada 3008092089151010100100653410913-00 MORETE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 404Pagada 3008087346151010100100658320914-00 NARANJO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 405Pagada 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3008125651151010100100643470926-00 PARAISO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 414Pagada 3008130915151010100100646660927-00 SANTA ANA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 415Pagada 3008092759151010100100653060928-00 PAVONES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 416Pagada 3008061556151010100100653930929-00 PEÑAS BLANCAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 417Pagada 3008206047151010100100659380930-00 LOS JILGUEROS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 418Pagada 3008061452151010100100650450931-00 MIXTA PEDREGOSO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 419Pagada 3008084269151010100100640710933-00 PACUARITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 420Pagada 3008131285151038100100139790935-00 POTRERO GRANDE 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 421Pagada 3008118082151010100100637500936-00 MARIA MORA UREÑA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 422Pagada 3008092706151038100100135770937-00 LA DIBUJADA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 423Pagada 3008092701151010100100658260939-00 PUNTO DE MIRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 424Pagada 3008092489151038100100136080941-00 LA VIRGEN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 425Pagada 3008092139151038100100137780942-00 SAN RAFAEL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 426Pagada 3008087148151038100100144530943-00 PILON 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 427Pagada 3008111353151038100100141570944-00 RIO GRANDE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 428Pagada 3008113052151038100100136890946-00 ZAPOTAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 429Pagada 3008061037151010100100642700947-00 JUAN VALVERDE MORA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 430Pagada 3008087555151038100100138960949-00 LAS JUNTAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 431Pagada 3008113041151010100100656250951-00 SAN ANTONIO ABAJO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 432Pagada 3008113038151010100100650680952-00 ALTO DE LA TRINIDAD 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 433Pagada 3008066824151010100100654300953-00 RODRIGO FACIO BRENES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 434Pagada 3008061540151038100100044720954-00 LIDER ROGELIO FERNANDEZ GÜELL 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 435Pagada 3008101747151010100100654180955-00 SAN AGUSTIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 436Pagada 3008118624151038100100145940957-00 EL CARMEN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 437Pagada 3008116966151010100100649270958-00 SAN ANTONIO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 438Pagada 3008075810151038100100140220959-00 SAN ANTONIO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 439Pagada 3008092332151010100100653120960-00 SAN BLAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 440Pagada 3008110977151010100100651710961-00 SAN JUAN BOSCO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 441Pagada 3008092082151010100100643530962-00 SAN CARLOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 442Pagada 3008092805151010100100651630963-00 SAN CAYETANO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 443Pagada 3008075867151186100100023670964-00 SAN FRANCISCO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 444Pagada 3008101748151010100100656190965-00 SAN GABRIEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 445Pagada 3008078762151010100100651570966-00 SAN GERARDO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 446Pagada 3008084865151010100100644880967-00 SAN GERARDO DE PLATANARES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 447Pagada 3008092804151010100100652810968-00 SAN JERONIMO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 448Pagada 3008092666151010100100656480969-00 SAN JUAN DE DIOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 449Pagada 3008078912151010100100658840970-00 SAN JUAN MIRAMAR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 450Pagada 3008116580151010100100637730971-00 SAN JUAN NORTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 451Pagada 3008092702151010100100639450972-00 JOSE MA. CHAVERRI PICADO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 452Pagada 3008116640151010100100641310973-00 SAN LORENZO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 453Pagada 3008099996151010100100647780976-00 SAN MARTIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 454Pagada 3008092769151038100100141710978-00 SAN LUIS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 455Pagada 3008117969151010100100654610979-00 SAN PABLITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 456Pagada 3008092496151010100100643760982-00 SAN PEDRO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 457Pagada 3008101416151010100100652000985-00 SAN RAMON NORTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 458Pagada 3008151751151010100100687240986-00 BAJO LAS BRISAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 459Pagada 3008117875151010100100640110990-00 SAN SALVADOR 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 460Pagada 3008066844151038100100131310993-00 SANTA CRUZ 2600000667 1,251,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 461Pagada 3008110204151010100100653870994-00 EL PEJE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 462Pagada 3008238927151010100100650160995-00 SANTA ELENA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 463Pagada 3008112981151038100100138210996-00 SANTA LUCIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 464Pagada 3008075240151010100100643820997-00 SANTA LUCIA DE PEJIBAYE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 465Pagada 3008075857151010100100790820998-00 SANTA MARIA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 466Pagada 3008092566151038100100135541001-00 SANTA ROSA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 467Pagada 3008092229151038100100140511002-00 LAS CRUCES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 468Pagada 3008084867151010100100649331003-00 SANTIAGO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 469Pagada 3008092142151010100100766231005-00 RIO NUEVO SAVEGRE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 470Pagada 3008071159151010100100658781006-00 SINAI 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 471Pagada 3008092593151010100100644071007-00 SAN JOSECITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 472Pagada 3008071897151186100100022611008-00 SAN RAFAEL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 473Pagada 3008131990151010100100741271010-00 SANTA ROSA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 474Pagada 3008092081151010100100640341012-00 TRES PIEDRAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 475Pagada 3008092334151010100100651111014-00 VALENCIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 476Pagada 3008108382151010100100642641016-00 VERACRUZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 477Pagada 3008115237151010100100643991017-00 VILLA ARGENTINA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 478Pagada 3008118080151010100100640631018-00 VILLA BONITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 479Pagada 3008117629151010100100643181019-00 VILLA LIGIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 480Pagada 3008092084151010100100767291020-00 VILLA NUEVA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 481Pagada 3008087034151010100100644651021-00 VISTA DE MAR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 482Pagada 3008116559151038100100132641023-00 EL JORON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 483Pagada 3008117968151010100100658551024-00 DOMINICALITO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 484Pagada 3008061785151010100100640571025-00 QUEBRADA HONDA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 485Pagada 3008087032151010100100643241026-00 EL ZAPOTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 486Pagada 3008102925151010100100661801027-00 LA ARENILLA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 487Pagada 3008135695151010100100609931028-00 12 DE MARZO DE 1948 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 488Pagada 3008102197151038100100134651030-00 EL TREBOL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 489Pagada 3008092837151038100100143411031-00 SAN BOSCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 490Pagada 3008117891151038100100132121032-00 CAPRI 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 491Pagada 3008113068151038100100166471033-00 CALDERON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 492Pagada 3008112836151038100100132871034-00 BIOLLEY 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 493Pagada 3008092148151038100100131811035-00 SAN CARLOS 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 494Pagada 3008113058151038100100132351036-00 ALTAMIRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 495Pagada 3008112827151010100100644421037-00 ZAPOTAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 496Pagada 3008075684151010100100658111039-00 SAN RAFAEL ARRIBA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 497Pagada 3008117963151038100100141631040-00 EL PUENTE 2600000667 357,500.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 498Pagada 3008087482151038100100134941041-00 ALTAMIRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 499Pagada 3008112829151010100100639391044-00 LA RIBERA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 500Pagada 3008113062151010100100646371046-00 EL PILAR 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 501Pagada 3008103179151010100100649411047-00 LAS DELICIAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 502Pagada 3008092835151038100100136721048-00 JALISCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 503Pagada 3008117879151010100100658611049-00 MOCTEZUMA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 504Pagada 3008127030151038100100143351050-00 LA TINTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 505Pagada 3008113067151038100100132581051-00 LAS BRISAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 506Pagada 3008112841151038100100133471052-00 LA GLORIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 507Pagada 3008113064151038100100144761053-00 YUAVIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 508Pagada 3008142029151038100100140681054-00 QUEBRADA BONITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 509Pagada 3008113047151038100100140011055-00 LA BONGA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 510Pagada 3008113048151038100100139041056-00 BAJOS DE MAMEY 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 511Pagada 3008112831151010100100648441062-00 PARAMO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 512Pagada 3008321402151038100100151741063-00 SIKEBATA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 513Pagada 3008092668151010100100730411064-00 ALTO DE LA PERLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 514Pagada 3008113054151038100100138671065-00 LAS VEGAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 515Pagada 3008113055151038100100139851066-00 EL CACIQUE 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 516Pagada 3008110203151010100100655131067-00 LOS VEGA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 517Pagada 3008111792151010100100645251068-00 LA GUARIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 518Pagada 3008116451151010100100660041069-00 BELLA VISTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 519Pagada 3008092088151010100100659811071-00 SANTA CECILIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 520Pagada 3008111790151010100100651861072-00 SANTO DOMINGO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 521Pagada 3008116642151010100100643611073-00 BUENOS AIRES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 522Pagada 3008144205151038100100144011074-00 PALMIRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 523Pagada 3008116581151010100100648811076-00 CALIFORNIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 524Pagada 3008116450151010100100653351077-00 LA FLOR DE BAHIA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 525Pagada 3008099576151038100100133241078-00 SABALO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 526Pagada 3008092498151010100100644211079-00 LOS NARANJOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 527Pagada 3008113039151038100100145591080-00 MALLAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 528Pagada 3008066255151002100101249091083-00 AEROPUERTO 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 529Pagada 3008061234151006100100524481084-00 ALFREDO GOMEZ ZAMORA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 530Pagada 3008092546151016100100322151086-00 I.D.A. SALINAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 531Pagada 3008124911151006100100526551087-00 DR. RAFAEL A. CALDERON G. 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 532Pagada 3008087314151002100101247201088-00 GUADALAJARA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 533Pagada 3008200227151002100101245651090-00 LA PRADERA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 534Pagada 3008193760151021100100232211091-00 FATIMA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 535Pagada 3008061122151033100100130141092-00 JOSE MIGUEL ZUMBADO SOTO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 536Pagada 3008158945151021100100240001093-00 ALTOS DE NARANJO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 537Pagada 3008129055151006100100466141094-00 JOSE ML. PERALTA QUESADA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 538Pagada 3008153476151006100100525431095-00 EL ACHIOTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 539Pagada 3008149846151002100101244301096-00 LAGOS DEL COYOL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 540Pagada 3008056938151002100101246911097-00 NICOLAS CHACON VARGAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 541Pagada 3008135698151002100101250101098-00 LA LAGUNA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 542Pagada 3008061055151002100101250851099-00 CALIFORNIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 543Pagada 3008198719151033100100130511100-00 SANTA CECILIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 544Pagada 3008178558151033100100130201101-00 CALLE LILES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 545Pagada 3008117985151021100100247671102-00 BARROETA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 546Pagada 3008078219151016100100321321103-00 BARTOLOME ANDROVETTO GARELLO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 547Pagada 3008648111151153100100013101104-00 BERNARDO SOTO ALFARO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 548Pagada 3008051775151002100101247081107-00 PACTO DEL JOCOTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 549Pagada 3008140029151002100101248491108-00 RINCON DE HERRERA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 550Pagada 3008282995151006100100526321109-00 CARLOS MARIA RODRIGUEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 551Pagada 3008051266151002100101250791110-00 MANUEL FCO. CARRILLO S. 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 552Pagada 3008648108151153100100013041112-00 ASCENSION ESQUIVEL IBARRA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 553Pagada 3008092720151033100100130661113-00 SAN LUIS DE CARRILLOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 554Pagada 3008056656151002100101247141114-00 LEON CORTES CASTRO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 555Pagada 3008114865151002100101244761115-00 RINCON DE CACAO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 556Pagada 3008061315151016100100322091116-00 RICARDO BATALLA PEREZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 557Pagada 3008116739151006100100525891117-00 CATALUÑA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 558Pagada 3008112275151002100101246191118-00 VICTOR ARGÜELLO MURILLO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 559Pagada 3008045800151021100100247091119-00 CENTRAL DE ATENAS 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 560Pagada 3008155829151002100101247721120-00 SAN MIGUEL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 561Pagada 3008056987151033100100129771121-00 CHILAMATE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 562Pagada 3008092226151016100100321031122-00 MIGUEL RODRIGUEZ V. 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 563Pagada 3008115236151021100100247381123-00 CHUCAZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 564Pagada 3008056839151002100101245711124-00 MARIA VARGAS RODRIGUEZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 565Pagada 3008253788151002100101247371125-00 SANTA FE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 566Pagada 3008045705151021100100240231126-00 THOMAS JEFFERSON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 567Pagada 3008250523151016100100321841127-00 NUEVA SANTA RITA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 568Pagada 3008092243151016100100321611128-00 ARTURO QUIROS CARRANZA 2600000667 715,000.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 569Pagada 3008092236151016100100322731129-00 ROBERTO CASTRO VARGAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 570Pagada 3008078581151002100101244991130-00 SANTA RITA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 571Pagada 3008066059151033100100130431131-00 I.M.A.S. 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 572Pagada 3008056861151002100101249961132-00 MARIO AGÜERO GONZALEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 573Pagada 3008056814151002100101248261133-00 RAFAEL A.LUNA HERRERA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 574Pagada 3008078027151002100101244611134-00 FRAIJANES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 575Pagada 3008092551151002100101246251135-00 CARBONAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 576Pagada 3008056639151021100100240311136-00 PAVAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 577Pagada 3008092235151016100100321551138-00 DESAMPARADOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 578Pagada 3008061514151002100101245131139-00 MANUELA SANTAMARIA 2600000667 2,681,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 579Pagada 3008061881151002100101246831141-00 SILVIA MONTERO ZAMORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 580Pagada 3008061562151002100101246771142-00 JESUS M. 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SANABRIA MARTINEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 608Pagada 3008648189151153100100013271177-00 MIGUEL OBREGON LIZANO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 609Pagada 3008056836151002100101246601178-00 MAURILIO SOTO ALFARO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 610Pagada 3008071867151021100100248271179-00 MORAZAN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 611Pagada 3008056670151002100101244531180-00 ONCE DE ABRIL 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 612Pagada 3008071067151016100100322441181-00 PARCELAS DEL I.T.C.O. 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 613Pagada 3008066778151006100100526901182-00 EDUARDO PINTO HERNANDEZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 614Pagada 3008078088151016100100321261183-00 PRIMO VARGAS VALVERDE 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 615Pagada 3008066242151006100100524831184-00 PUENTE DE PIEDRA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 616Pagada 3008056791151002100101245941185-00 QUEBRADAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 617Pagada 3008331844151016100100320661186-00 RAMADAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 618Pagada 3008650024151002100101493351187-00 REPUBLICA DE GUATEMALA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 619Pagada 3008056786151002100101244011189-00 RICARDO FERNANDEZ GUARDIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 620Pagada 3008087256151006100100525661190-00 JUAN ARRIETA MIRANDA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 621Pagada 3008061986151006100100525721191-00 MARIA TERESA OBREGON L. 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 622Pagada 3008102420151002100101249151192-00 DAVID GONZALEZ ALFARO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 623Pagada 3008314672151002100101246021193-00 ERMIDA BLANCO GONZALEZ 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 624Pagada 3008061433151002100101250331194-00 TIMOLEON MORERA SOTO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 625Pagada 3008051488151021100100247441195-00 SABANA LARGA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 626Pagada 3008056729151033100100130721196-00 MONS. DELFIN QUESADA C. 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 627Pagada 3008056830151002100101248031197-00 LUIS F. 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16/04/2018 SE-2018-03 1043Pagada 3008087649151028100100111881764-00 ENCARNACION GAMBOA PIEDRA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1044Pagada 3008051614151134100100044681767-00 SAN VICENTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1045Pagada 3008084536151054100100041811768-00 GUAYABAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1046Pagada 3008131683151023100100139831769-00 VIRGEN DE SANTA JUANA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1047Pagada 3008084639151075100100753271770-00 LUIS CRUZ MEZA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1048Pagada 3008084818151075100100751321771-00 LA GUARIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1049Pagada 3008112856151085100100120211772-00 SANTA JUANA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1050Pagada 3008113224151041100100044561773-00 4IPRESES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1051Pagada 3008117691151041100100044791774-00 ORATORIO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1052Pagada 3008084819151134100100043561776-00 FERNANDO TERAN VALLS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1053Pagada 3008051768151075100100752091778-00 CORIS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1054Pagada 3008071648151041100100045161780-00 LEON CORTES CASTRO 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1055Pagada 3008084217151041100100045011782-00 CORAZON DE JESUS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1056Pagada 3008084826151054100100039661784-00 JOSE J. PERALTA ESQUIVEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1057Pagada 3008103462151085100100120131785-00 OJO DE AGUA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1058Pagada 3008051762151075100100753411786-00 DOMINGO FAUST. SARMIENTO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1059Pagada 3008087993151041100100043961788-00 EL BOSQUE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1060Pagada 3008087729151075100100753331790-00 JULIAN VOLIO LLORENTE 2600000667 3,575,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1061Pagada 3008115041151023100100170241792-00 PEDRO PEREZ ZELEDON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1062Pagada 3008087771151054100100042101793-00 EL EMPALME 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1063Pagada 3008116216151085100100119531794-00 SAN LUIS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1064Pagada 3008116217151073100100123511795-00 EL JARDIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1065Pagada 3008092748151028100100050291797-00 ALVARO ESQUIVEL BONILLA 2600000667 893,750.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 1066Pagada 3008113071151023100100139601799-00 VICTOR CAMPOS VALVERDE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1067Pagada 3008087647151075100100899961801-00 ASCENSION ESQUIVEL IBARRA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1068Pagada 3008084427151075100100750661803-00 CARLOS J. PERALTA E. 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1069Pagada 3008084427151075100100750661804-00 J.N. CARLOS J. PERALTA E. 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1070Pagada 3008056096151075100100728891807-00 JUAN VAZQUEZ DE CORONADO 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1071Pagada 3008092520151055100100024991808-00 ALBERTO GONZALEZ SOTO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1072Pagada 3008087647151075100100899961809-00 JESUS JIMENEZ 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1073Pagada 3008115921151023100100129081810-00 CUESTA DE MORAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1074Pagada 3008112859151085100100119011811-00 LA ANGOSTURA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1075Pagada 3008113216151073100100122911812-00 ALEJANDRO AGUILAR MACHADO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1076Pagada 3008112868151085100100119471813-00 LA CUESTA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1077Pagada 3008116032151023100100139311815-00 LA ESPERANZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1078Pagada 3008051710151054100100040901816-00 LA ESTRELLA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1079Pagada 3008051576151028100100049001818-00 JUAN E. SOJO CARTIN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1080Pagada 3008087174151054100100039511819-00 LA PAZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1081Pagada 3008117395151073100100123721820-00 PROVIDENCIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1082Pagada 3008087643151073100100122831821-00 LA TRINIDAD 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1083Pagada 3008051572151028100100050931822-00 MARIO PACHECO SAENZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1084Pagada 3008103485151085100100118641823-00 LLANO BONITO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1085Pagada 3008051624151075100100753041824-00 LLANO GRANDE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1086Pagada 3008051569151028100100051181826-00 LOAIZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1087Pagada 3008051684151075100100751111827-00 SAN IGNACIO DE LOYOLA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1088Pagada 3008056546151075100100752961828-00 LOS ANGELES 2600000667 2,145,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1089Pagada 3008574451151075100100751841831-00 FELIX MATA VALLE 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1090Pagada 3008115621151023100100140371832-00 NAPOLES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1091Pagada 3008056290151075100100755281833-00 RUDECINDO VARGAS QUIROS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1092Pagada 3008092477151023100100131961834-00 BAJO CANET 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1093Pagada 3008051639151075100100737651835-00 CARLOS MONGE ALFARO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1094Pagada 3008051620151028100100048861836-00 OROSI 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1095Pagada 3008224848151028100100043951837-00 CALLE JUCO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1096Pagada 3008084640151055100100024471838-00 PBRO.JUAN DE DIOS TREJOS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1097Pagada 3008087647151075100100899961839-00 PADRE PERALTA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1098Pagada 3008254431151054100100040491841-00 PALMITAL SUR 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1099Pagada 3008084426151054100100045461842-00 PALO VERDE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1100Pagada 3008255049151028100100050871844-00 LA ALEGRIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1101Pagada 3008087079151028100100048921845-00 JOSE LIENDO Y GOICOECHEA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1102Pagada 3008092426151028100100049521846-00 EUGENIO CORRALES BIANCHI 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1103Pagada 3008244326151028100100050641847-00 LA LAGUNA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1104Pagada 3008112026151041100100044041848-00 RAMON AGUILAR FERNANDEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1105Pagada 3008101075151054100100042331849-00 PATIO DE AGUA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1106Pagada 3008092190151041100100044911851-00 MANUEL AVILA CAMACHO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1107Pagada 3008051591151028100100051011852-00 FELIPE ALVARADO ECHANDI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1108Pagada 3008051652151054100100040551853-00 MARIANO GUARDIA CARAZO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1109Pagada 3008084538151075100100751491855-00 QUEBRADILLA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1110Pagada 3008087651151075100100752441858-00 QUIRCOT 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1111Pagada 3008084033151075100100692551859-00 RAFAEL HERNANDEZ MADRIZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1112Pagada 3008051816151054100100073551861-00 SANTA CLARA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1113Pagada 3008051656151054100100041441863-00 LAS DAMITAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1114Pagada 3008087947151055100100024531864-00 BUENOS AIRES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1115Pagada 3008051628151134100100045341866-00 RICARDO ANDRE STRAUSS 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1116Pagada 3008117347151073100100128571867-00 RIO BLANCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1117Pagada 3008103463151085100100119301868-00 SAN ANDRES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1118Pagada 3008087541151075100100752731869-00 SAN BLAS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1119Pagada 3008115919151023100100140201870-00 SAN CARLOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1120Pagada 3008098266151134100100044161871-00 SAN DIEGO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1121Pagada 3008112860151085100100115681875-00 SAN ISIDRO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1122Pagada 3008051657151054100100039371876-00 CARLOS LUIS VALVERDE VEGA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1123Pagada 3008087177151023100100128251877-00 SAN JERONIMO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1124Pagada 3008092591151041100100046111879-00 EMILIO ROBERT BROUCA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1125Pagada 3008114755151023100100139191881-00 SAN LORENZO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1126Pagada 3008087111151023100100139251882-00 LEON CORTES CASTRO 2600000667 1,251,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1127Pagada 3008051920151075100100752211884-00 REPUBLICA FRANCESA 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1128Pagada 3008071630151041100100044271885-00 MONSEÑOR SANABRIA M. 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1129Pagada 3008078516151041100100044101886-00 SAN PABLO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1130Pagada 3008112944151085100100118931887-00 MANUEL CASTRO BLANCO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1131Pagada 3008118382151023100100127651888-00 SAN PEDRO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1132Pagada 3008087178151134100100043331890-00 CAROLINA BELLELLI DE M. 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1133Pagada 3008084537151134100100043911891-00 DOMINGO FAUST. SARMIENTO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1134Pagada 3008115668151023100100129661892-00 SAN RAMON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1135Pagada 3008051644151054100100040111893-00 GUATUSO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1136Pagada 3008084822151134100100045281894-00 BARRIO EL CARMEN 2600000667 715,000.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 1137Pagada 3008078652151041100100044331896-00 JULIO SANCHO JIMENEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1138Pagada 3008125556151085100100119821897-00 SANTA ROSA ABAJO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1139Pagada 3008078440151055100100024761898-00 GUILLERMO RODRIGUEZ A. 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1140Pagada 3008087925151134100100043271900-00 SANTIAGO DEL MONTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1141Pagada 3008084424151041100100044621901-00 SAN MARTIN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1142Pagada 3008101686151085100100119611902-00 SAN FRANCISCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1143Pagada 3008201308151085100100120881903-00 LA CONCEPCION 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1144Pagada 3008116215151023100100139911904-00 SAN MARTIN DE SAN LORENZO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1145Pagada 3008206677151023100100129371905-00 MATA DE CAÑA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1146Pagada 3008084102151055100100025131906-00 SAN RAFAEL DE IRAZU 2600000667 287,750.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1147Pagada 3008084820151073100100123661907-00 REPUBLICA DE BOLIVIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1148Pagada 3008087387151054100100040611909-00 RICARDO JIMENEZ OREAMUN 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1149Pagada 3008114044151075100100754801911-00 MANUEL DE JESUS JIMENEZ 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1150Pagada 3008051642151054100100041731912-00 JUAN RAMIREZ RAMIREZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1151Pagada 3008051662151134100100044511913-00 CENTRAL DE TRES RIOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1152Pagada 3008087644151028100100049311915-00 URASCA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1153Pagada 3008138579151134100100044391917-00 CALLE GIRALES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1154Pagada 3008115920151023100100139481918-00 ZAPOTAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1155Pagada 3008675222151041100100112611919-00 J.N. EL CONEJITO FELIZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1156Pagada 3008102357151075100100750201920-00 MARIO FERNANDEZ ALFARO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1157Pagada 3008118129151073100100123081922-00 LA LIDIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1158Pagada 3008112857151085100100119181923-00 SAN ANTONIO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1159Pagada 3008112863151085100100120361924-00 EL HIGUERON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1160Pagada 3008087673151055100100024821925-00 BUENA VISTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1161Pagada 3008087175151054100100040841926-00 BARRIO NUEVO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1162Pagada 3008075514151054100100042411927-00 SAN MARTIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1163Pagada 3008051662151134100100044511928-00 J.N. CENTRAL DE TRES RIOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1164Pagada 3008087773151075100100751031929-00 LA PITAHAYA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1165Pagada 3008051641151054100100042911932-00 JAPON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1166Pagada 3008109989151075100100751781933-00 COCORI 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1167Pagada 3008092135151005100100618661934-00 EL PROGRESO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1168Pagada 3008061060151005100100615611936-00 ALTO DE VARAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1169Pagada 3008084401151005100100624461938-00 SAN JUAN BOSCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1170Pagada 3008071562151005100100615181939-00 CALLE VARGAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1171Pagada 3008645617151005100100717701948-00 CARMEN LYRA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1172Pagada 3008071687151005100100614931949-00 CANADA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1173Pagada 3008185033151005100100612401955-00 SAN MARTIN 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1174Pagada 3008051794151005100100617541957-00 CHITARIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1175Pagada 3008071306151005100100619841958-00 CIEN MANZANAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1176Pagada 3008061861151005100100622391959-00 CIMARRON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1177Pagada 3008061468151005100100615761960-00 COLONIA DE GUAYABO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1178Pagada 3008220484151005100100624811967-00 SARKLI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1179Pagada 3008084762151005100100613751968-00 BONILLA 2600000667 222,350.32AbrilServidoras 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Servidoras 2018 16/04/2018 SE-2018-03 1208Pagada 3008061284151005100100617022027-00 PALOMO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1209Pagada 3008061722151005100100614062029-00 BLAS SOLANO PEREZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1210Pagada 3008087942151005100100624692030-00 DR.JOSE Mª CASTRO MADRIZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1211Pagada 3008092167151005100100618892033-00 SANTUBAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1212Pagada 3008056792151005100100620212034-00 SAN MIGUEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1213Pagada 3008100717151005100100622162036-00 JULIA FERNANDEZ RODRIGUEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1214Pagada 3008075398151005100100622012037-00 IGNACIO FUENTES MOLINA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1215Pagada 3008078407151005100100620672041-00 SAN MARTIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1216Pagada 3008061723151005100100614122042-00 LA FUENTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1217Pagada 3008061141151005100100615532044-00 SANTA CRUZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1218Pagada 3008056753151005100100622222048-00 SANTA ROSA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1219Pagada 3008683913151005100100725972049-00 EL TORITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1220Pagada 3008056953151005100100612342052-00 VERBENA SUR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1221Pagada 3008056586151005100100620442053-00 MARCO AURELIO PEREIRA RAMIREZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1222Pagada 3008084807151005100100620382055-00 BAJO PACUARE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1223Pagada 3008149027151005100100618372058-00 GUAYABO ABAJO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1224Pagada 3008098421151005100100620962059-00 LAS VIRTUDES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1225Pagada 3008071742151005100100612922061-00 EL CARMEN LA SUIZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1226Pagada 3008087762151045100100043692063-00 SAN BOSCO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1227Pagada 3008092315151124100100109432064-00 TICARI 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1228Pagada 3008100823151165100100011382065-00 TIRIMBINA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1229Pagada 3008112870151124100100106822066-00 LA ISLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1230Pagada 3008087939151123100100037762067-00 SAN PABLO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1231Pagada 3008087518151123100100037532068-00 LUCILA GURDIAN MORALES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1232Pagada 3008101184151139100100119272070-00 I.D.A. LA PAZ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1233Pagada 3008140751151139100100118962071-00 LAS DELICIAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1234Pagada 3008117624151139100100119332072-00 BELLA VISTA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1235Pagada 3008116713151165100100012852073-00 SAN ISIDRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1236Pagada 3008118261151139100100131802074-00 FATIMA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1237Pagada 3008112632151139100100120742075-00 EL PROGRESO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1238Pagada 3008155364151165100100011732076-00 ALFREDO MIRANDA GARCIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1239Pagada 3008242043151139100100125362077-00 LOS LIRIOS 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1240Pagada 3008124325151124100100106992078-00 LAS VEGAS DEL RIO SUCIO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1241Pagada 3008151122151139100100179242079-00 NOGAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1242Pagada 3008145442151139100100119912080-00 MALINCHE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1243Pagada 3008666255151004100101161612081-00 FATIMA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1244Pagada 3008092616151124100100107072082-00 COLONIA NAZARETH 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1245Pagada 3008078343151037100100467192084-00 MANUEL DEL PILAR ZUMBADO GONZALEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1246Pagada 3008115826151139100100120682085-00 I.D.A. CAÑO NEGRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1247Pagada 3008167288151139100100121922086-00 EL ALAMO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1248Pagada 3008087499151045100100043232087-00 ALFREDO GONZALEZ FLORES 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1249Pagada 3008150278151139100100159772088-00 COCOBOLO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1250Pagada 3008161259151139100100122812089-00 COYOL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1251Pagada 3008166953151139100100119562090-00 JAVILLOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1252Pagada 3008167919151124100100107132091-00 ASENTAMIENTO CHIRRIPO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1253Pagada 3008111995151165100100010842093-00 CHILAMATE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1254Pagada 3008111472151040100100041252096-00 MANUEL CAMACHO HERNANDEZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1255Pagada 3008157973151165100100011092097-00 SONORA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1256Pagada 3008087476151045100100043002098-00 RAMON BARRANTES HERRERA 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1257Pagada 3008098935151124100100108832099-00 I.D.A OTOYA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1258Pagada 3008273358151031100100045922101-00 SAN VICENTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1259Pagada 3008056166152010010306697512102-00 FELIX ARCADIO MONTERO MONGE 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1260Pagada 3008112795151045100100043312103-00 ALFREDO VOLIO JIMENEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1261Pagada 3008129364151123100100038422104-00 SAN MARTIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1262Pagada 3008111693151139100100120452106-00 BOCA DE LA CEIBA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1263Pagada 3008304037151139100100133462107-00 REMOLINITOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1264Pagada 3008156114151165100100012102108-00 CRISTO REY 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1265Pagada 3008666729151004100101162212109-00 BRAULIO MORALES CERVANTES 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1266Pagada 3008087933151040100100041772110-00 EL PALENQUE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1267Pagada 3008109188151124100100107362111-00 BUENOS AIRES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1268Pagada 3008092329151165100100011212113-00 ESTERO GRANDE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1269Pagada 3008181615151124100100107422114-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1270Pagada 3008111686151139100100119412115-00 I.D.A. LINDO SOL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1271Pagada 3008116118151165100100013222118-00 I.D.A. SARAPIQUI 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1272Pagada 3008111820151124100100109202119-00 LA ESPERANZA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1273Pagada 3008087089151139100100119102120-00 FLAMINIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1274Pagada 3008667558151114100100105822121-00 CLETO GONZALEZ VIQUEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1275Pagada 3008100074151004100101016542122-00 FINCA GUARARI 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1276Pagada 3008061359151124100100107592123-00 JUAN SANTAMARIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1277Pagada 3008061827151165100100011672124-00 SAN VICENTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1278Pagada 3008113165151165100100012792125-00 LA DELIA 2600000667 222,350.32Abril


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CARTAGENA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1288Pagada 3008092068151004100101018112135-00 CUBUJUQUI 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1289Pagada 3008173837151004100101018492136-00 NUEVO HORIZONTE 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1290Pagada 3008113163151139100100120222137-00 I.D.A. LA GATA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1291Pagada 3008084952151004100101016192138-00 LA AURORA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1292Pagada 3008087999151004100101017372139-00 LA GRAN SAMARIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1293Pagada 3008084893151123100100037302140-00 PEDRO MURILLO PEREZ 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1294Pagada 3008118209151124100100110552142-00 I.D.A. 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ESPAÑA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1339Pagada 3008084467151004100101019382197-00 SAN FRANCISCO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1340Pagada 3008084380151004100104216952198-00 JOSE MARTI 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1341Pagada 3008650439151042100100058352199-00 J.N. JOSE MARTI 2600000667 446,875.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1342Pagada 3008087464151044100100042972200-00 ESTADOS UNIDOS DE AMERICA 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1343Pagada 3008087214151042100100027942203-00 JESUS ARGÜELLO VILLALOBOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1344Pagada 3008087985151031100100063262204-00 SAN LUIS GONZAGA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1345Pagada 3008112276151123100100037992205-00 SAN MIGUEL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1346Pagada 3008108792151031100100064152206-00 CRISTOBAL COLON 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1347Pagada 3008071786151031100100062722207-00 PBRO. RICARDO SALAS CAMPOS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1348Pagada 3008087906151123100100038132208-00 JOAQUIN V. 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Servidoras 2018 16/04/2018 SE-2018-03 1350Pagada 3008210899151139100100128492211-00 SAN ANTONIO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1351Pagada 3008169845151045100100042632212-00 CALLE QUIROS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1352Pagada 3008084205151123100100037012214-00 RAFAEL ARGUEDAS GUTIERREZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1353Pagada 3008642779151045100100093842215-00 J.N. JUAN MORA FERNANDEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1354Pagada 3008084432151045100100045472216-00 JUAN MORA FERNANDEZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1355Pagada 3008071037151042100100027882218-00 SANTA ELENA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1356Pagada 3008084185151031100100063112219-00 RUBEN DARIO 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1357Pagada 3008061543151004100101016252221-00 JOSE EZEQUIEL GONZALEZ VINDAS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1358Pagada 3008056046151045100100044352223-00 ELISA SOTO JIMENEZ 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1359Pagada 3008061238151123100100037242224-00 DOMINGO GONZALEZ PEREZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1360Pagada 3008078130151004100101018262225-00 JULIA FERNANDEZ DE CORTES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1361Pagada 3008092416151004100101016832226-00 VILLALOBOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1362Pagada 3008078936151165100100010782227-00 CLAUDIO LARA CAMPOS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1363Pagada 3008117343151004100101020102228-00 VIRGEN DEL SOCORRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1364Pagada 3008087460151045100100042922229-00 RODOLFO PETERS SCHEIDER 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1365Pagada 3008668107151004100101165112230-00 J.N. CLETO GONZALEZ VIQUEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1366Pagada 3008084600151124100100107942231-00 FINCA AGUA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1367Pagada 3008116511151124100100108022232-00 FINCA UNO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1368Pagada 3008092284151124100100108192233-00 CUBUJUQUI 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1369Pagada 3008087326151165100100010902234-00 LA GUARIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1370Pagada 3008667077151004100101163022235-00 JOSE RAMON HERNANDEZ BADILLA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1371Pagada 3008145441151124100100108252236-00 FINCA SEIS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1372Pagada 3008143411151124100100108312237-00 FINCA CUATRO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1373Pagada 3008142204151124100100108482238-00 FINCA OCHO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1374Pagada 3008084051151124100100109722239-00 FINCA DIEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1375Pagada 3008087181151139100100125652240-00 SANTA EDUVIGES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1376Pagada 3008116029151124100100108542241-00 LA CONQUISTA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1377Pagada 3008250685151124100100108602242-00 FINCA TRES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1378Pagada 3008144438151124100100109142243-00 FINCA CINCO 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1379Pagada 3008148432151124100100108772244-00 FINCA SIETE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1380Pagada 3008144825151124100100109662245-00 FINCA ONCE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1381Pagada 3008116173151049100100224352250-00 I.D.A. SAN RAMON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1382Pagada 3008075677151049100100223312251-00 AGUA CALIENTE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1383Pagada 3008117054151065100100092942252-00 TEMPATAL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1384Pagada 3008117100151015100100560142253-00 PUEBLO NUEVO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1385Pagada 3008112971151065100100093912254-00 MAQUENCAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1386Pagada 3008045771151015100100569132255-00 ALBA OCAMPO ALVARADO 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1387Pagada 3008126670151065100100094512256-00 EL PORVENIR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1388Pagada 3008087930151049100100223232257-00 GRAL. 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Servidoras 2018 16/04/2018 SE-2018-03 1421Pagada 3008045771151015100100569132309-00 ASCENSION ESQUIVEL IBARRA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1422Pagada 3008126275151049100100237362310-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1423Pagada 3008178015151049100100225612311-00 RINCON DE LA CRUZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1424Pagada 3008112503151065100100093542312-00 SAN FERNANDO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1425Pagada 3008071855151049100100223522313-00 SALITRAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1426Pagada 3008098042151049100100224292314-00 SAN BERNARDO 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1427Pagada 3008131535151049100100225012316-00 SAN ISIDRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1428Pagada 3008124913151049100100225532317-00 SAN JORGE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1429Pagada 3008061712151015100100558652319-00 ISABEL BROWN BROWN 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1430Pagada 3008247302151190100100010512320-00 J.N. SAN ROQUE 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1431Pagada 3008075761151015100100556582323-00 JESUS DE NAZARETH 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1432Pagada 3008117446151015100100565282324-00 EL TRIUNFO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1433Pagada 3008084961151065100100093832327-00 SONZAPOTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1434Pagada 3008056840151015100100559312328-00 LA VICTORIA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1435Pagada 3008066476151015100100556702329-00 BARRIO LA CRUZ 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1436Pagada 3008117626151015100100558212330-00 PELON DE LA BAJURA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1437Pagada 3008117438151013100100438262331-00 ACOYAPA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1438Pagada 3008113726151013100100436832332-00 PUERTO JESUS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1439Pagada 3008116546151013100100434762335-00 SAN FERNANDO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1440Pagada 3008118738151083100100074132336-00 CUESTA ROJA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1441Pagada 3008267151151013100100438322337-00 CAIMITALITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1442Pagada 3008102920151013100100435422338-00 CHINAMPAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1443Pagada 3008116576151013100100437952339-00 PUERTO MORENO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1444Pagada 3008084992151083100100076082340-00 ALTOS DEL SOCORRO 2600000667 287,750.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1445Pagada 3008130308151062100100180962345-00 COLONIA DE VALLE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1446Pagada 3008185339151062100100179552346-00 MOROTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1447Pagada 3008210181151083100100074212349-00 SAN GERARDO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1448Pagada 3008112991151062100100180812350-00 BEJUCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1449Pagada 3008118175151062100100179032353-00 BELLA VISTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1450Pagada 3008201698151062100100181102354-00 CAMARONAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1451Pagada 3008113479151083100100075252355-00 BETANIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1452Pagada 3008061865151013100100440792358-00 SERAPIO LOPEZ FAJARDO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1453Pagada 3008113221151013100100434612359-00 BUENA VISTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1454Pagada 3008117889151013100100418042360-00 CABALLITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1455Pagada 3008061815151062100100176882361-00 CACAO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1456Pagada 3008153735151013100100437432363-00 TORTUGUERO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1457Pagada 3008117018151013100100443312365-00 CERRO NEGRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1458Pagada 3008113222151013100100434472366-00 LA ESPERANZA DE GARZA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1459Pagada 3008112842151013100100444352367-00 COLAS DE GALLO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1460Pagada 3008113721151083100100075832369-00 CERRILLOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1461Pagada 3008113223151013100100440622370-00 CONCEPCION 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1462Pagada 3008113719151013100100434532371-00 BLAS MONTES LEAL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1463Pagada 3008118172151062100100180212372-00 COROZALITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1464Pagada 3008103181151013100100437662375-00 CUAJINIQUIL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1465Pagada 3008112984151013100100436912376-00 CUESTA GRANDE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1466Pagada 3008075712151062100100177192377-00 CERRO AZUL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1467Pagada 3008133675151062100100181332378-00 JUAN DE LEON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1468Pagada 3008112997151013100100439152379-00 NOSARITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1469Pagada 3008066260151062100100179492380-00 ABRAHAN FARAH MATA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1470Pagada 3008137732151013100100436252381-00 ESTERONES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1471Pagada 3008092154151013100100438902383-00 LAS DELICIAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1472Pagada 3008112996151013100100443692384-00 DULCE NOMBRE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1473Pagada 3008614088151062100100212182385-00 EL CARMEN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1474Pagada 3008127414151062100100180502388-00 MADRE TERESA DE CALCUTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1475Pagada 3008112843151013100100435942391-00 GARCIMUÑOZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1476Pagada 3008112286151013100100423012392-00 GARZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1477Pagada 3008112986151013100100551892393-00 GAMALOTAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1478Pagada 3008113725151013100100442632394-00 GUASTOMATAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1479Pagada 3008112992151062100100180672395-00 LA ISLITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1480Pagada 3008112993151062100100177912396-00 JABILLOS 2600000667 287,750.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1481Pagada 3008112844151013100100436192397-00 JUAN DIAZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1482Pagada 3008113030151013100100439442398-00 JUNTAS DE NOSARA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1483Pagada 3008098941151013100100438552399-00 25 DE JULIO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1484Pagada 3008113727151013100100440272400-00 IGUANITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1485Pagada 3008110209151083100100075602402-00 LA LIBERTAD 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1486Pagada 3008113478151083100100076662406-00 LAJAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1487Pagada 3008092174151013100100441452408-00 VIRGILIO CAAMAÑO ARAUZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1488Pagada 3008066737151062100100178662409-00 LAS PAMPAS 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1489Pagada 3008098426151013100100415512410-00 LEONIDAS BRICEÑO BALTODANO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1490Pagada 3008113723151013100100437892411-00 LUCAS BRICEÑO FONSECA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1491Pagada 3008116689151062100100180092413-00 PUERTO SAN PABLO 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 1492Pagada 3008107554151083100100074422414-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1493Pagada 3008116547151083100100075022415-00 LA MARAVILLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1494Pagada 3008099365151013100100438492417-00 MATAMBUGUITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1495Pagada 3008112994151013100100438842420-00 MIRAMAR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1496Pagada 3008102921151013100100440912425-00 NARANJAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1497Pagada 3008112845151013100100437202428-00 ORIENTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1498Pagada 3008066265151062100100181272429-00 PAVONES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1499Pagada 3008092352151083100100074882431-00 PILANGOSTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1500Pagada 3008156911151013100100444582432-00 PILAS BLANCAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1501Pagada 3008103617151083100100074712435-00 PITA RAYADA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1502Pagada 3008113720151013100100438032436-00 POLVAZALES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1503Pagada 3008113220151013100100439212437-00 PORTAL DE GARZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1504Pagada 3008115228151013100100437142438-00 POZO DE AGUA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1505Pagada 3008113219151013100100437512440-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1506Pagada 3008101754151062100100180152443-00 PUERTO THIEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1507Pagada 3008112985151013100100435652444-00 QUEBRADA BONITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1508Pagada 3008066017151062100100177022445-00 QUEBRADA DE NANDO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1509Pagada 3008103141151062100100178892446-00 QUEBRADA GRANDE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1510Pagada 3008117625151062100100178202449-00 CANJELITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1511Pagada 3008087101151062100100177312451-00 RIO DE ORA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1512Pagada 3008092218151013100100436542452-00 RUFINO CARRILLO TORRES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1513Pagada 3008100688151013100100414912456-00 LUIS DOBLES SEGREDA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1514Pagada 3008350440151062100100182742458-00 SAN GABRIEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1515Pagada 3008118170151062100100176712459-00 SAN JOSECITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1516Pagada 3008103616151013100100424072462-00 SAN MARTIN 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1517Pagada 3008117628151062100100179612463-00 SAN MARTIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1518Pagada 3008113480151083100100075912464-00 SAN MIGUEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1519Pagada 3008087168151083100100075192468-00 SAN RAFAEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1520Pagada 3008118416151013100100439732469-00 SAN RAMON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1521Pagada 3008112995151013100100441392472-00 SANTA ELENA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1522Pagada 3008113217151013100100438612474-00 SANTO DOMINGO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1523Pagada 3008066262151062100100179842475-00 LA SOLEDAD 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1524Pagada 3008116549151062100100178512476-00 TACANI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1525Pagada 3008115227151013100100439382477-00 TALOLINGA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1526Pagada 3008071574151013100100439962478-00 TERCIOPELO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1527Pagada 3008066261151062100100178722481-00 VISTA DE MAR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1528Pagada 3008115231151013100100443462483-00 ZAPOTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1529Pagada 3008118212151013100100444932484-00 ZARAGOZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1530Pagada 3008116577151062100100177602485-00 CERRO EL CHOMPIPE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1531Pagada 3008087091151013100100436022487-00 SANTA MARTA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1532Pagada 3008102918151013100100438112488-00 EL SILENCIO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1533Pagada 3008084167151062100100181412489-00 RIO DE ORO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1534Pagada 3008113218151013100100444702490-00 SAN FRANCISCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1535Pagada 3008109294151013100100435072492-00 CACIQUE NICOA 2600000667 446,875.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1536Pagada 3008066259151062100100178952493-00 LA Y GRIEGA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1537Pagada 3008145929151013100100435362494-00 POCHOTE DE QUEBRADA HONDA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1538Pagada 3008126534151009100100448872497-00 LAJAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1539Pagada 3008103610151026100100218372499-00 PLAYA HERMOSA 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 1540Pagada 3008178805151009100100449182501-00 LOS RANCHOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1541Pagada 3008100528151009100100447752502-00 VISTALMAR 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1542Pagada 3008103611151026100100216422503-00 ALTOS DEL ROBLE 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1543Pagada 3008092595151009100100450592504-00 CAÑAFISTULA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1544Pagada 3008092053151026100100215822505-00 CACIQUE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1545Pagada 3008061180151026100100216882506-00 CASTILLA DE ORO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1546Pagada 3008130263151026100100216712507-00 PACIFICA GARCIA FERNANDEZ 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1547Pagada 3008051719151009100100453842509-00 CHIRCO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1548Pagada 3008247643151009100100452432510-00 BENITO JUAREZ GARCIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1549Pagada 3008185668151009100100448582514-00 FRANCISCO CHAVES CHAVES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1550Pagada 3008117480151009100100447812518-00 MATIAS DUARTE SOTELA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1551Pagada 3008104877151009100100448062520-00 DIRIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1552Pagada 3008056819151026100100214932521-00 FILADELFIA 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1553Pagada 3008264169151026100100219322522-00 J.N. FILADELFIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1554Pagada 3008152932151009100100481702525-00 LINDEROS 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1555Pagada 3008056231151009100100451482526-00 MERCEDES ORTEGA HERNANDEZ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1556Pagada 3008071731151026100100214702527-00 PALMIRA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1557Pagada 3008262533151009100100449242529-00 PLAYA JUNQUILLAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1558Pagada 3008098659151009100100450882533-00 RIO TABACO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1559Pagada 3008098298151009100100447982534-00 MARIA MARIN GALAGARZA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1560Pagada 3008061902151145100100021792538-00 VILLARREAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1561Pagada 3008071563151009100100451192539-00 EL LLANO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1562Pagada 3008141894151009100100450422540-00 PASO HONDO 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 1563Pagada 3008128018151009100100452082543-00 EL SOCORRO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1564Pagada 3008098956151009100100448352544-00 GUAITIL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1565Pagada 3008061999151009100100450652545-00 HATILLO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1566Pagada 3008116791151009100100522662548-00 HERNANDEZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1567Pagada 3008345556151009100100457282550-00 GARITA VIEJA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1568Pagada 3008087080151026100100216592552-00 LA LIBERTAD 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1569Pagada 3008117166151009100100477412554-00 LAGARTO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1570Pagada 3008087259151026100100214582556-00 RIO CAÑAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1571Pagada 3008116059151009100100451602557-00 RIO CAÑAS VIEJO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1572Pagada 3008112797151026100100214412563-00 LOS JOCOTES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1573Pagada 3008078217151026100100216652564-00 LOS PLANES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1574Pagada 3008098682151009100100449302565-00 MARBELLA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1575Pagada 3008222089151009100100447692567-00 MARIA LEAL RODRIGUEZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1576Pagada 3008269844151009100100450132568-00 ESTOCOLMO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1577Pagada 3008078731151026100100216072569-00 NUEVO COLON 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1578Pagada 3008061867151026100100217772571-00 PALESTINA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1579Pagada 3008092077151009100100455102575-00 SAN FRANCISCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1580Pagada 3008061033151009100100448702577-00 SAN JOSE DE PINILLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1581Pagada 3008051876151009100100450212578-00 SAN JUAN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1582Pagada 3008056457151026100100215472581-00 OMAR DENGO GUERRERO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1583Pagada 3008071405151026100100215242582-00 SANTO DOMINGO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1584Pagada 3008051704151026100100215612583-00 BERNARDO GUTIERREZ 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1585Pagada 3008280147151026100100216212584-00 OBANDITO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1586Pagada 3008222534151009100100447462585-00 JOSEFINA LOPEZ BONILLA 2600000667 446,875.00AbrilServidoras 2018 16/04/2018 SE-2018-03 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1603Pagada 3008200594151024100100386762614-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1604Pagada 3008112369151025100100242552616-00 CAMPOS DE ORO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1605Pagada 3008113384151008100100438582617-00 EL NISPERO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1606Pagada 3008087537151008100100437812618-00 I.D.A. 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Servidoras 2018 16/04/2018 SE-2018-03 1634Pagada 3008113965151024100100388602669-00 RIO CHIQUITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1635Pagada 3008056654151024100100386302671-00 RIO PIEDRAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1636Pagada 3008118496151024100100387592674-00 SABALITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1637Pagada 3008112375151025100100243732675-00 CANDELARIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1638Pagada 3008113383151008100100438122676-00 SAN ANTONIO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1639Pagada 3008113395151008100100438702682-00 SAN MIGUEL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1640Pagada 3008114046151024100100386242683-00 SAN MIGUEL 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1641Pagada 3008111228151025100100243672685-00 SAN RAFAEL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1642Pagada 3008113406151008100100439992687-00 SANTA LUCIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1643Pagada 3008117646151024100100387942689-00 SOLANIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1644Pagada 3008056925151024100100388022691-00 JOSE MARIA CALDERON 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1645Pagada 3008112629151025100100241142692-00 TRES HERMANOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1646Pagada 3008112024151024100100387132694-00 TURIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1647Pagada 3008112377151025100100243962695-00 CAÑITAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1648Pagada 3008113386151008100100440942696-00 BUENOS AIRES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1649Pagada 3008116789151025100100248062697-00 HIGUERILLAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1650Pagada 3008115905151024100100386822698-00 LA MARAVILLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1651Pagada 3008066251151003100100633212699-00 RIOJALANDIA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1652Pagada 3008113044151003100100636712700-00 ABANGARITOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1653Pagada 3008087219151090100100090192701-00 LA ABUELA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1654Pagada 3008092121151069100100132712702-00 LA FLORIDA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1655Pagada 3008117873151003100100635972703-00 PLAYA BLANCA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1656Pagada 3008114154151003100100632032711-00 ARANJUECITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1657Pagada 3008084280151003100100634852712-00 ARANJUEZ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1658Pagada 3008150475151003100100632262714-00 EL CHAGÜITE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1659Pagada 3008056848151003100100632552715-00 AUGUSTO COLOMBARI CHICOLI 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1660Pagada 3008123940151046100100118842718-00 LINDA VISTA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1661Pagada 3008128017151127100100088012719-00 LOS LLANOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1662Pagada 3008084455151003100100636052722-00 BAJOS NEGROS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1663Pagada 3008116573151003100100632782723-00 JUANITO MORA PORRAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1664Pagada 3008084858151003100100700912724-00 ACAPULCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1665Pagada 3008098680151003100100639302725-00 BOCANA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1666Pagada 3008163319151003100100634562726-00 VILLA BRUSELAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1667Pagada 3008061050151027100100264912729-00 ARTURO TORRES MARTINEZ 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1668Pagada 3008101752151027100100266632734-00 CALDERA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1669Pagada 3008087892151003100100631142735-00 RIO BARRANCA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1670Pagada 3008103484151090100100091202737-00 CARMEN LYRA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1671Pagada 3008056863151027100100265222739-00 CERRILLOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1672Pagada 3008219665151027100100262782740-00 JOSE FCO PEREZ MUÑOZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1673Pagada 3008098044151046100100119382742-00 CIRUELAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1674Pagada 3008097496151003100100630542743-00 MONTERO Y PALITO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1675Pagada 3008189564151003100100632492745-00 SAN JOAQUIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1676Pagada 3008107983151003100100635512748-00 CORAZON DE JESUS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1677Pagada 3008117331151069100100133752749-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1678Pagada 3008066422151003100100631202750-00 EL MALINCHE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1679Pagada 3008111811151027100100266402755-00 CAMBALACHE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1680Pagada 3008117348151046100100118032756-00 CEDRAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1681Pagada 3008078043151127100100114532758-00 RAFAEL ARGUEDAS HERRERA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1682Pagada 3008106936151003100100635392759-00 CHAPERNAL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1683Pagada 3008071385151003100100630832763-00 COYOLITO 2600000667 625,625.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1684Pagada 3008100716151027100100265972764-00 I.D.A. EL BARON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1685Pagada 3008116060151069100100133232765-00 CUAJINIQUIL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1686Pagada 3008118359151127100100086172767-00 FERNANDEZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1687Pagada 3008087941151003100100638122769-00 JARQUIN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1688Pagada 3008092563151127100100087932771-00 LINDORA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1689Pagada 3008061302151090100100090772774-00 MAL PAIS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1690Pagada 3008131443151027100100267312775-00 MESETAS ABAJO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1691Pagada 3008116055151069100100131512776-00 MONTAÑA GRANDE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1692Pagada 3008103080151003100100634412778-00 OJO DE AGUA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1693Pagada 3008078889151027100100264562779-00 PEÑAS BLANCAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1694Pagada 3008084372151003100100634622784-00 JORGE BORBON CASTRO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1695Pagada 3008113389151090100100125822785-00 SAN ISIDRO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1696Pagada 3008113115151046100100117372787-00 ZAPOTAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1697Pagada 3008149847151090100100127252789-00 LAS DELICIAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1698Pagada 3008084827151027100100264792790-00 EL BARON 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1699Pagada 3008142769151003100100639822791-00 EL BRILLANTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1700Pagada 3008645376151003100100711602792-00 EL CARMEN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1701Pagada 3008268668151027100100264102793-00 VILLA NUEVA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1702Pagada 3008112282151027100100264622795-00 EL MOJON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1703Pagada 3008145145151069100100132922797-00 LA ESPERANZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1704Pagada 3008125424151069100100158942799-00 GIGANTE 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 1705Pagada 3008244919151069100100132052802-00 GUADALUPE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1706Pagada 3008078810151069100100130622803-00 ISLA DE VENADO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1707Pagada 3008099764151046100100118262804-00 JOSE MARIA ZELEDON BRENES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1708Pagada 3008115967151027100100265682806-00 JUAN R. JIMENEZ GRANADOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1709Pagada 3008111814151003100100633812807-00 JUDAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1710Pagada 3008116458151090100100095802809-00 LA ESPERANZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1711Pagada 3008116444151069100100131162811-00 LA FRESCA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1712Pagada 3008114328151127100100086232813-00 LA GUARIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1713Pagada 3008154844151003100100630482814-00 PLAYA TORRES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1714Pagada 3008237831151090100100090912815-00 LOS MANGOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1715Pagada 3008183981151003100100631952816-00 EL PROGRESO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1716Pagada 3008116869151046100100118322819-00 LA ISLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1717Pagada 3008113558151046100100117432820-00 LAGUNA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1718Pagada 3008125204151069100100131222821-00 LA TIGRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1719Pagada 3008114156151069100100132112825-00 LAS MILPAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1720Pagada 3008087674151003100100630602826-00 BARRIO SAN LUIS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1721Pagada 3008114392151046100100118112827-00 LAS VENTANAS 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1722Pagada 3008084479151127100100086312828-00 ALTOS DE SAN LUIS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1723Pagada 3008103271151127100100086462829-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1724Pagada 3008051683151027100100264412832-00 MARAÑONAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1725Pagada 3008087786151003100100629942834-00 FLORA GUEVARA BARAHONA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1726Pagada 3008112501151027100100268872835-00 MOJONCITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1727Pagada 3008227050151003100100631432837-00 COCOROCAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1728Pagada 3008194742151003100100635162838-00 ARTURO GARCIA GOLCHER 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1729Pagada 3008056903151027100100264042840-00 HERIBERTO ZELEDON R. 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1730Pagada 3008112325151046100100133862845-00 PALMITAL 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1731Pagada 3008092133151003100100631722848-00 PITAHAYA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1732Pagada 3008177082151090100100090542854-00 RIO NEGRO 2600000667 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222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1741Pagada 3008084263151127100100081322866-00 SANTA ELENA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1742Pagada 3008118036151127100100086002867-00 SANTA ROSA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1743Pagada 3008116674151046100100117662874-00 TAJO ALTO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1744Pagada 3008116071151027100100265802875-00 ANTONIO VALLERRIESTRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1745Pagada 3008116493151046100100129902876-00 ZAGALA VIEJA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1746Pagada 3008159021151046100100118612877-00 ZAGALA NUEVA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1747Pagada 3008061049151027100100256812881-00 MATA LIMON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1748Pagada 3008087840151003100100633152883-00 VEINTE DE NOVIEMBRE 2600000667 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Servidoras 2018 16/04/2018 SE-2018-03 1776Pagada 3008297082151007100100355802920-00 ALTAMIRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1777Pagada 3008139576151048100100315922921-00 BAJOS DE LIMONCITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1778Pagada 3008115117151126100100173082922-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1779Pagada 3008135627151007100100352262926-00 LA LUCHA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1780Pagada 3008117959151048100100304632927-00 SAN MARTIN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1781Pagada 3008092813151086100101551812928-00 LA HACIENDA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1782Pagada 3008116233151126100100173892929-00 ALPHA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1783Pagada 3008144684151048100100318532930-00 LA RIVIERA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1784Pagada 3008109081151159100100016112931-00 BRASILIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1785Pagada 3008137094151126100100175962933-00 BETANIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1786Pagada 3008138777151126100100172772934-00 NGOBEGUE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1787Pagada 3008116468151007100100354852936-00 BAHIA DE PAVON 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1788Pagada 3008154552151007100100381302937-00 ALTOS DE GUAYMI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1789Pagada 3008056806151011100100006492938-00 VALLE DE EL DIQUIS 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1790Pagada 3008126419151007100100355012940-00 RESIDENCIAL UREÑA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1791Pagada 3008092869151126100100223092941-00 BAJO DE REYES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1792Pagada 3008117894151126100100173142943-00 SIETE COLINAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1793Pagada 3008184493151126100100171592945-00 LA AMISTAD 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1794Pagada 3008230955151011100100007152946-00 BALSAR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1795Pagada 3008128204151048100100316002947-00 BAJO DE LOS INDIOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1796Pagada 3008116499151007100100356052949-00 LAS GEMELAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1797Pagada 3008117722151126100100169872950-00 TRES RIOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1798Pagada 3008084506151007100100354562951-00 LA VIRGEN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1799Pagada 3008109179151159100100015512952-00 I.D.A. 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444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1808Pagada 3008349221151094100100350652964-00 CARBONERA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1809Pagada 3008282785151048100100330362965-00 LA FUENTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1810Pagada 3008078182151086100101550552966-00 CAÑA BLANCA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1811Pagada 3008212409151094100100349302967-00 EL ÑEQUE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1812Pagada 3008139446151126100100180412968-00 ALTO MONTERREY 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1813Pagada 3008118179151126100100170992969-00 CAÑAS GORDAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1814Pagada 3008123880151126100100168692970-00 RIO MARZO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1815Pagada 3008116927151094100100348582972-00 CAÑAZA 2600000667 536,250.00AbrilServidoras 2018 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3008118340151048100100311033014-00 LIDER COMTE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1841Pagada 3008092884151048100100314973015-00 BELLA LUZ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1842Pagada 3008071201151126100100170183016-00 COPAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1843Pagada 3008118265151048100100328643017-00 LOS CASTAÑOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1844Pagada 3008127409151048100100314743018-00 EL LABRADOR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1845Pagada 3008139376151048100100317933020-00 LA JULIETA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1846Pagada 3008084299151011100100022313021-00 CORONADO 2600000667 536,250.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 1847Pagada 3008130820151011100100008793022-00 AGUAS FRESCAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1848Pagada 3008137734151126100100170613023-00 VILLA PALACIOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1849Pagada 3008176479151126100100178053025-00 COCORI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1850Pagada 3008102026151126100100169123026-00 AGUAS CALIENTES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1851Pagada 3008100904151011100100007443031-00 CHOCUACO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1852Pagada 3008116924151048100100314393032-00 COLORADO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1853Pagada 3008194040151007100100354413035-00 NAZARETH 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1854Pagada 3008116904151048100100318763036-00 LA ESTRELLA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1855Pagada 3008125994151007100100355453037-00 PUNTA BANCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1856Pagada 3008092814151011100100007673038-00 VISTA DE TERRABA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1857Pagada 3008116474151126100100173663039-00 JABILLO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1858Pagada 3008272724151126100100173433040-00 LA SANSI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1859Pagada 3008114308151159100100024883043-00 LA FLOR DEL ROBLE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1860Pagada 3008127413151048100100315113044-00 RIO INCENDIO 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 1861Pagada 3008140897151011100100006033045-00 SANTA CECILIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1862Pagada 3008117445151048100100313563047-00 ABROJO GUAYMI 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1863Pagada 3008127157151094100100347003048-00 DOS BRAZOS DE RIO TIGRE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1864Pagada 3008092418151086100101551733049-00 DRAKE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1865Pagada 3008113550151126100100174493053-00 EL DANTO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1866Pagada 3008192034151126100100174553054-00 MÄDÄRIBOTDÄ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1867Pagada 3008087393151048100100317583056-00 ELOY MORUA CARRILLO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1868Pagada 3008116447151048100100321143057-00 SANTA LUCIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1869Pagada 3008117327151125100100072323058-00 JOBO CIVIL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1870Pagada 3008116714151086100101553453059-00 COQUITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1871Pagada 3008118268151007100100357523060-00 ESTERO DE COLORADO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1872Pagada 3008102025151126100100173373062-00 FILA DE MENDEZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1873Pagada 3008102241151126100100168313063-00 FILA DE TRUCHO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1874Pagada 3008153877151007100100354273064-00 LA FLORIDA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1875Pagada 3008102948151159100100016263065-00 JOSE GONZALO ACUÑA HERNANDEZ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1876Pagada 3008056960151048100100315573069-00 JUAN LARA ALFARO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1877Pagada 3008124044151094100100347463071-00 I.D.A. AGUJAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1878Pagada 3008112939151007100100351953072-00 KILOMETRO 16 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1879Pagada 3008116469151007100100353733073-00 KILOMETRO 20 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1880Pagada 3008112794151007100100353443074-00 KILOMETRO 24 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1881Pagada 3008117987151048100100313273075-00 KILOMETRO 29 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1882Pagada 3008092307151007100100354043076-00 KILOMETRO SIETE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1883Pagada 3008113829151048100100316463078-00 LA FUENTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1884Pagada 3008114866151048100100312443079-00 LA GAMBA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1885Pagada 3008125192151086100101550783080-00 LA GUARIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1886Pagada 3008192503151126100100168233081-00 QUIABDO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1887Pagada 3008124704151126100100171713083-00 META PONTO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1888Pagada 3008066783151126100100169583084-00 LA ISLA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1889Pagada 3008084496151159100100015143085-00 LA LUCHA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1890Pagada 3008143407151126100100169933086-00 LA MANCHURIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1891Pagada 3008100871151126100100168463087-00 LA MARAVILLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1892Pagada 3008547011151125100100098403092-00 LA PEÑA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1893Pagada 3008092617151126100100168813093-00 ADELE CLARINI 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1894Pagada 3008110201151086100101551673094-00 BAHIA CHAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1895Pagada 3008111134151126100100169293095-00 LA UNION 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1896Pagada 3008092811151159100100015893096-00 LA UNION 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1897Pagada 3008156116151086100101556123097-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1898Pagada 3008115560151126100100173953098-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1899Pagada 3008116650151086100101552853099-00 RIYITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1900Pagada 3008106939151126100100168003100-00 LAS BRISAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1901Pagada 3008114166151126100100205233101-00 LAS MELLIZAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1902Pagada 3008116584151007100100351893102-00 LA TIGRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1903Pagada 3008116934151007100100355513103-00 LAS TRENZAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1904Pagada 3008118263151048100100313333105-00 ALTO DE COMTE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1905Pagada 3008087788151086100101552913106-00 LEONOR CHINCHILLA DE FIGUEROA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1906Pagada 3008092632151126100100134573107-00 LIMONCITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1907Pagada 3008227406151126100100167863108-00 LA VICTORIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1908Pagada 3008139419151048100100317353110-00 LOS PLANES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1909Pagada 3008126698151159100100017093113-00 FILA TIGRE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1910Pagada 3008078590151011100100007093114-00 OJO DE AGUA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1911Pagada 3008107165151126100100218993116-00 SANTA MARIA DE PITTIER 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1912Pagada 3008114345151086100101552413117-00 MARIA ROSA GAMEZ SOLANO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1913Pagada 3008114602151126100100168173118-00 EL ROBLE ARRIBA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1914Pagada 3008117471151086100101550263119-00 FINCA JALACA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1915Pagada 3008135583151086100101551213123-00 POTREROS DE SIERPE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1916Pagada 3008124663151094100100347753125-00 SAN MIGUEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1917Pagada 3008103272151007100100354913126-00 EL MANZANO 2600000667 444,700.64Abril


Servidoras 2018 16/04/2018 SE-2018-03 1918Pagada 3008078309151007100100353673128-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1919Pagada 3008128210151094100100348353129-00 PUERTO ESCONDIDO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1920Pagada 3008084895151011100100006553130-00 PUNTA MALA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1921Pagada 3008100718151007100100352613131-00 PUNTA ZANCUDO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1922Pagada 3008112740151086100101555983133-00 I.D.A. ALTO DE SAN JUAN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1923Pagada 3008269677151007100100356863134-00 NUEVA ZELANDIA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1924Pagada 3008116910151094100100375323137-00 RIO ORO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1925Pagada 3008115670151048100100312153139-00 SANTA CECILIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1926Pagada 3008092465151086100101554573140-00 LA CHACARITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1927Pagada 3008078248151048100100313913142-00 FINCA MANGO 2600000667 889,401.28AbrilServidoras 2018 16/04/2018 SE-2018-03 1928Pagada 3008118426151007100100356573145-00 SAN JORGE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1929Pagada 3008116575151126100100167923147-00 SANTA MARTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1930Pagada 3008124786151007100100367863149-00 VISTA DEL MAR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1931Pagada 3008116578151048100100316983150-00 MONTE VERDE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1932Pagada 3008112497151086100101551443153-00 EL PROGRESO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1933Pagada 3008084072151126100100190813154-00 SABANILLAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1934Pagada 3008288265151159100100014913155-00 SAN ANTONIO DE SABALITO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1935Pagada 3008087789151086100101551383157-00 RANCHO QUEMADO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1936Pagada 3008139110151011100100023123158-00 SAN CARLOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1937Pagada 3008066099151126100100168523159-00 SAN FRANCISCO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1938Pagada 3008078783151126100100173203160-00 SAN GERARDO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1939Pagada 3008061443151126100100172253162-00 SAN JOAQUIN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1940Pagada 3008102053151086100101552333163-00 SAN GABRIEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1941Pagada 3008075961151159100100025773164-00 LUIS WACHONG LEE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1942Pagada 3008116539151094100100350593165-00 I.D.A. GUADALUPE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1943Pagada 3008102541151159100100016033166-00 SAN MIGUEL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1944Pagada 3008087792151086100101549203167-00 FINCA DIEZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1945Pagada 3008066816151086100101551503168-00 FINCA DOCE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1946Pagada 3008066558151086100101549953169-00 FINCA SEIS-ONCE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1947Pagada 3008139340151086100101554283172-00 FINCA TRES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1948Pagada 3008084301151086100101552563174-00 FINCA SIETE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1949Pagada 3008092166151126100100171133175-00 23 DE MAYO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1950Pagada 3008084300151086100101553743176-00 FINCA OCHO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1951Pagada 3008084295151086100101554343177-00 FINCA NUEVE 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1952Pagada 3008116175151048100100319943180-00 COTO 45 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1953Pagada 3008118058151007100100355223182-00 COTO 58 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1954Pagada 3008111934151007100100355393183-00 COTO 56-57 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1955Pagada 3008117182151048100100312733184-00 COTO 52 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1956Pagada 3008117644151007100100353093185-00 COTO 54-55 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1957Pagada 3008087793151011100100006783191-00 SAN MARCOS X 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1958Pagada 3008124469151126100100175093192-00 LAS JUNTAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1959Pagada 3008116432151126100100170303194-00 SANTA CECILIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1960Pagada 3008092904151159100100016613198-00 SANTA ROSA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1961Pagada 3008115917151086100101553513202-00 FINCA GUANACASTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1962Pagada 3008112504151086100101555173203-00 SINAI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1963Pagada 3008092744151159100100015203204-00 SAN MARCOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1964Pagada 3008208454151159100100017443205-00 RIO SERENO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1965Pagada 3008130419151048100100315863206-00 LA UNION DEL SUR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1966Pagada 3008116754151126100100175443207-00 QUEBRADA BONITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1967Pagada 3008116647151126100100174033208-00 SANTA CLARA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1968Pagada 3008078627151126100100171213209-00 COOPA BUENA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1969Pagada 3008106233151159100100016903210-00 SANTA TERESITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1970Pagada 3008092815151011100100007503211-00 TRES RIOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1971Pagada 3008092281151011100100006613212-00 TORTUGA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1972Pagada 3008115458151126100100169353213-00 TORRE ALTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1973Pagada 3008116782151126100100174323214-00 EL VALLE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1974Pagada 3008111939151048100100311323216-00 LAS VEGAS DE ABROJO NORTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1975Pagada 3008084294151086100101555003217-00 VENECIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1976Pagada 3008078181151086100101552103218-00 VILLA COLON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1977Pagada 3008117496151007100100359613220-00 LA ESPERANZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1978Pagada 3008117561151126100100169643221-00 SANTA FE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1979Pagada 3008109053151007100100353153222-00 I.D.A. AGROINDUSTRIAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1980Pagada 3008116030151086100101551093223-00 ALMIRANTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1981Pagada 3008066266151126100100167713224-00 SANTA RITA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1982Pagada 3008117392151126100100169413225-00 LA LIBERTAD 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1983Pagada 3008112089151007100100353383227-00 PLAYA CACAO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1984Pagada 3008101514151048100100316753229-00 SAN RAFAEL NORTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1985Pagada 3008123974151126100100169063230-00 SANTA CECILIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1986Pagada 3008337236151086100101583843231-00 SAN ISIDRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1987Pagada 3008115044151086100101595813233-00 LA FLORIDA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1988Pagada 3008116457151086100101553223234-00 EL CAMPO 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 1989Pagada 3008075615151048100100314683235-00 RIO BONITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1990Pagada 3008112495151007100100352783236-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1991Pagada 3008115669151007100100354103238-00 LA FORTUNA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1992Pagada 3008084297151086100101556583240-00 LA PALMA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1993Pagada 3008103182151126100100174843241-00 EL CEIBO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1994Pagada 3008101513151048100100310953242-00 SAN RAFAEL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 1995Pagada 3008319298151086100101550843244-00 ONCE DE ABRIL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 1996Pagada 3008100683151126100100176413245-00 FILA NARANJO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1997Pagada 3008289273151125100100096563246-00 EL VALLE 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 1998Pagada 3008116981151011100100006323247-00 ESTERO REAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 1999Pagada 3008117478151126100100176623248-00 LAS MARIAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2000Pagada 3008117340151048100100312503249-00 CARACOL DE LA VACA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2001Pagada 3008116033151126100100227753250-00 LOS PILARES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2002Pagada 3008113967151159100100016323252-00 SAN FRANCISCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2003Pagada 3008115389151007100100353503255-00 LA UNION 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2004Pagada 3008078357151048100100313103257-00 LA ESPERANZA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2005Pagada 3008113350151086100101554053258-00 RINCON DE OSA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2006Pagada 3008110367151126100100175503259-00 FRAY CASIANO DE MADRID 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2007Pagada 3008233005151125100100097803260-00 PUESTO LA PLAYA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2008Pagada 3008104245151048100100313793262-00 COTO 49 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2009Pagada 3008123881151001100100574513266-00 GAVILAN CANTA 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2010Pagada 3008092807151001100100567803267-00 SAN RAFAEL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2011Pagada 3008113553151098100100176263268-00 DAVAO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2012Pagada 3008283691151001100100566103269-00 ALTO COHEN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2013Pagada 3008116669151017100100420883271-00 ALTOS DE BONILLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2014Pagada 3008113074151098100100175083272-00 LAS BRISAS DE ZENT 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2015Pagada 3008084253151017100100414333273-00 TROCHA LOS CEIBOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2016Pagada 3008352506151098100100177733276-00 LOS ALMENDROS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2017Pagada 3008256232151001100100579573277-00 EL PORVENIR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2018Pagada 3008116608151001100100573483278-00 CEDAR CREEK 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2019Pagada 3008257094151001100100570873279-00 VILLA HERMOSA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2020Pagada 3008118266151017100100418293280-00 UNION CAMPESINA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2021Pagada 3008116794151001100100570413281-00 PATIÑO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2022Pagada 3008126929151017100100414103282-00 I.D.A. LOUISIANA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2023Pagada 3008128757151001100100576503283-00 GANDOCA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2024Pagada 3008428273151112100100014353284-00 SAN MIGUEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2025Pagada 3008162144151001100100570293285-00 ARMENIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2026Pagada 3008262115151017100100410023286-00 LAS BRISAS DEL REVENTAZON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2027Pagada 3008117568151001100100568573288-00 CATARINA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2028Pagada 3008129365151017100100410193289-00 LA AMELIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2029Pagada 3008127267151017100100409593290-00 SIQUIRRITO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2030Pagada 3008145152151001100100538183291-00 LLANO GRANDE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2031Pagada 3008126778151017100100410773292-00 EL CRUCE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2032Pagada 3008160710151001100100571763293-00 SANTO TOMAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2033Pagada 3008154207151001100100569173294-00 EL PARQUE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2034Pagada 3008168342151001100100575553296-00 ALTOS KACHABLI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2035Pagada 3008151242151001100100577043297-00 PARAISO DE BANANITO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2036Pagada 3008275783151017100100415013298-00 TOBIAS VAGLIO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2037Pagada 3008159882151001100100577413300-00 PUEBLO NUEVO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2038Pagada 3008087561151017100100484933301-00 BARRA DE PACUARE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2039Pagada 3008115739151001100100577273302-00 KATUIR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2040Pagada 3008683194151132100100012913303-00 BALVANERO VARGAS MOLINA 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2041Pagada 3008115734151001100100571823304-00 BAMBU 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2042Pagada 3008678929151001100100673123307-00 ATILIA MATA FRESES 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2043Pagada 3008092609151001100100570703308-00 BEVERLY 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2044Pagada 3008110714151017100100410483309-00 BETANIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2045Pagada 3008154016151017100100411953310-00 LAS BRISAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2046Pagada 3008087334151098100100175143312-00 LINEA B 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2047Pagada 3008115742151001100100572363316-00 SUIRI 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2048Pagada 3008641695151017100100410313317-00 SECTOR NORTE 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2049Pagada 3008084420151017100100411663319-00 INDIANA DOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2050Pagada 3008087428151001100100576813320-00 BUFALO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2051Pagada 3008115043151001100100573543321-00 BURRICO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2052Pagada 3008103606151017100100411893322-00 I.D.A. LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2053Pagada 3008092152151017100100417523323-00 CIUDADELA FLORES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2054Pagada 3008117723151001100100569313324-00 CAHUITA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2055Pagada 3008103863151001100100564323326-00 DONDONIA 1 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2056Pagada 3008112867151001100100570353327-00 CARBON #1 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2057Pagada 3008092847151001100100572593329-00 BUENA VISTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2058Pagada 3008071068151001100100565213330-00 FINCA OCHO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2059Pagada 3008103607151001100100580463331-00 CAÑO NEGRO 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 2060Pagada 3008118427151098100100175433332-00 COLONIA PURISCALEÑA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2061Pagada 3008111816151017100100416863333-00 CASORLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2062Pagada 3008139892151098100100176113334-00 PALESTINA DE ZENT 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2063Pagada 3008102994151001100100573773335-00 RIO DURUY 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2064Pagada 3008115738151112100100004763337-00 SIBUJU 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2065Pagada 3008209379151001100100567163338-00 GAVILAN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2066Pagada 3008112214151017100100413503339-00 CELINA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2067Pagada 3008131282151001100100572653340-00 RIO VICTORIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2068Pagada 3008102890151001100100574203341-00 CHASE 2600000667 1,334,101.92AbrilServidoras 2018 16/04/2018 SE-2018-03 2069Pagada 3008115747151001100100574723343-00 SURETKA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2070Pagada 3008066975151001100100564493345-00 BARRIO LIMONCITO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2071Pagada 3008367180151112100100007663346-00 SIBÖDI 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2072Pagada 3008191050151001100100575263347-00 CHINA KICHA 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2073Pagada 3008176741151001100100571613349-00 SAN VICENTE 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2074Pagada 3008206983151017100100414793350-00 LA ESPERANZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2075Pagada 3008116415151001100100568053351-00 CONCEPCION 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2076Pagada 3008151245151017100100412843352-00 SAN RAFAEL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2077Pagada 3008066985151001100100570933353-00 BONIFACIO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2078Pagada 3008113114151017100100416633355-00 PUEBLO NUEVO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2079Pagada 3008103618151098100100176843356-00 CORINA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2080Pagada 3008104630151001100100565153357-00 RIO BANANO 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2081Pagada 3008115745151001100100575323358-00 COROMA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2082Pagada 3008115744151001100100577333359-00 BAJO COEN 2600000667 84,717.72AbrilServidoras 2018 16/04/2018 SE-2018-03 2083Pagada 3008115149151001100100594943360-00 RIO CUBA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2084Pagada 3008193067151001100100576093361-00 CALVERI 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2085Pagada 3008115743151001100100574433362-00 DURURPE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2086Pagada 3008092799151017100100413213363-00 CULTIVEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2087Pagada 3008087871151001100100568923364-00 DAYTONIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2088Pagada 3008084836151017100100411723365-00 MONTEVERDE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2089Pagada 3008087707151001100100568863366-00 DINDIRI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2090Pagada 3008075149151098100100172763367-00 BATAAN 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2091Pagada 3008211127151098100100173213368-00 26 MILLAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2092Pagada 3008109187151098100100174913370-00 BRISTOL 2600000667 1,111,751.60AbrilServidoras 2018 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357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2126Pagada 3008681611151001100100675883414-00 GRAL. 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3008675319151001100100671863454-00 OLYMPIA TREJOS LOPEZ 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2156Pagada 3008118437151001100100568713455-00 OLIVIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2157Pagada 3008115736151001100100574373456-00 SAN MIGUEL 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2158Pagada 3008128081151001100100578453457-00 LAS BRISAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2159Pagada 3008678925151132100100009513458-00 LA COLINA 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2160Pagada 3008115748151001100100574663459-00 MOJONCITO 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2161Pagada 3008103317151001100100543213460-00 PANDORA OESTE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2162Pagada 3008084500151001100100568633461-00 PARAISO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2163Pagada 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Servidoras 2018 16/04/2018 SE-2018-03 2202Pagada 3008116424151098100100172993506-00 CUATRO MILLAS 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2203Pagada 3008118497151098100100174253508-00 LA MARAVILLA 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2204Pagada 3008103774151098100100175203509-00 LOMAS DEL TORO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2205Pagada 3008103318151001100100565093511-00 BOCUARE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2206Pagada 3008103332151001100100576733513-00 VALLE DE LAS ROSAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2207Pagada 3008103777151017100100418353515-00 VEGAS DE MADRE DE DIOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2208Pagada 3008092517151017100100412323516-00 SAN JOAQUIN 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2209Pagada 3008139879151001100100566043517-00 LA GUARIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2210Pagada 3008115741151001100100575113518-00 SHUABB 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2211Pagada 3008115922151098100100173073519-00 LA ESPERANZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2212Pagada 3008071559151017100100416113520-00 LA PERLA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2213Pagada 3008103333151001100100570643521-00 SAN CARLOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2214Pagada 3008066749151017100100415743522-00 IMPERIO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2215Pagada 3008126993151001100100576213523-00 LA CELIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2216Pagada 3008126432151017100100415393525-00 FREEMAN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2217Pagada 3008108383151051100100536263528-00 DUACARI 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2218Pagada 3008084111151059100100178763531-00 DURIKA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2219Pagada 3008084545151059100100173793532-00 AFRICA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2220Pagada 3008078449151059100100173273533-00 POCORA SUR 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2221Pagada 3008244182151133100100186593534-00 LOS PINOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2222Pagada 3008241305151051100100531123536-00 LOMAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2223Pagada 3008230010151059100100174513538-00 NUEVO AMANECER 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2224Pagada 3008116712151051100100528683539-00 I.D.A. 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3008098198151133100100163993572-00 COROBICI 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2241Pagada 3008066823151133100100166083573-00 CAMPO KENNEDY 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2242Pagada 3008071090151133100100163763574-00 CAMPO CINCO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2243Pagada 3008178703151133100100165313575-00 PALERMO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2244Pagada 3008092614151051100100531293576-00 HUETAR 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2245Pagada 3008117601151133100100168673578-00 SAN CRISTOBAL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2246Pagada 3008051776151051100100538043579-00 CALLE UNO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2247Pagada 3008051692151059100100175923580-00 CARTAGENA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2248Pagada 3008106531151133100100164213584-00 SANTA LUCIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2249Pagada 3008084026151051100100534603585-00 EL PORVENIR 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2250Pagada 3008106093151133100100164423586-00 EL CEIBO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2251Pagada 3008071681151059100100174013589-00 LA GUAIRA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2252Pagada 3008113414151133100100164363591-00 LA VICTORIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2253Pagada 3008092323151051100100530003593-00 LA PRIMAVERA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2254Pagada 3008084643151051100100532613594-00 EL CRUCE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2255Pagada 3008087820151051100100529633597-00 FINCA DOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2256Pagada 3008112294151059100100174803598-00 EL AGUACATE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2257Pagada 3008092538151133100100167843599-00 AGUA FRIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2258Pagada 3008188848151051100100534253600-00 BARRIOS UNIDOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2259Pagada 3008061714151051100100528973601-00 CENTRAL DE GUAPILES 2600000667 889,401.28AbrilServidoras 2018 16/04/2018 SE-2018-03 2260Pagada 3008103868151133100100164133602-00 LLANO BONITO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2261Pagada 3008111787151051100100535203603-00 LAGUNILLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2262Pagada 3008066338151133100100165833606-00 MATA DE LIMON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2263Pagada 3008078966151059100100179593608-00 EL EDEN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2264Pagada 3008278186151059100100176003609-00 LINEA VIEJA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2265Pagada 3008075120151059100100173563611-00 EL HOGAR 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2266Pagada 3008061524151051100100529863612-00 EL MOLINO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2267Pagada 3008188928151133100100164073613-00 LONDRES 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2268Pagada 3008087781151051100100535723615-00 EL BALASTRE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2269Pagada 3008166818151059100100156993617-00 LOS GERANIOS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2270Pagada 3008056411151051100100532533619-00 JIMENEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2271Pagada 3008087585151051100100533363623-00 SANTA CLARA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2272Pagada 3008112872151059100100177063625-00 LAS LOMAS 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 2273Pagada 3008092499151051100100539973627-00 CAÑO ZAPOTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2274Pagada 3008075598151051100100529113628-00 LA RITA 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2275Pagada 3008066482151059100100173103629-00 MARIA HIDALGO HIDALGO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2276Pagada 3008075856151051100100533213630-00 LA UNION 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2277Pagada 3008084989151051100100530313632-00 EL JARDIN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2278Pagada 3008143064151133100100163013634-00 FINCA FORMOSA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2279Pagada 3008092528151051100100531643635-00 LOS ANGELES 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2280Pagada 3008078457151051100100528453636-00 LOS DIAMANTES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2281Pagada 3008066872151059100100175343638-00 MANUEL Mª GUTIERREZ ZAMORA 2600000667 1,161,875.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2282Pagada 3008084423151051100100528803639-00 SECTOR NUEVE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2283Pagada 3008092455151059100100174393640-00 LA LUCHA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2284Pagada 3008115523151051100100531063641-00 EL ROTULO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2285Pagada 3008092344151059100100173913642-00 PARISMINA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2286Pagada 3008066314151051100100534543643-00 SAN BOSCO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2287Pagada 3008087883151051100100534023644-00 SAN GERARDO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2288Pagada 3008292881151059100100220503646-00 CARLOS CHACON CHAVARRIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2289Pagada 3008078342151059100100174973647-00 DR. LUIS SHAPIRO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2290Pagada 3008061664151059100100175633648-00 BALSAVILLE 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2291Pagada 3008112083151133100100165193650-00 CAMPO TRES ESTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2292Pagada 3008087738151133100100166143652-00 SAN ISIDRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2293Pagada 3008244043151051100100488843654-00 NAZARETH 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2294Pagada 3008078320151051100100533133655-00 MATA DE LIMON ESTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2295Pagada 3008260597151051100100533653657-00 LEESVILLE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2296Pagada 3008075971151133100100166663658-00 SAGRADA FAMILIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2297Pagada 3008087997151051100100532473659-00 SAN ANTONIO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2298Pagada 3008061948151051100100528013660-00 SAN LUIS 2600000667 625,625.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2299Pagada 3008071688151059100100174683661-00 SAN LUIS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2300Pagada 3008056414151051100100530523662-00 SAN RAFAEL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2301Pagada 3008075805151051100100530173666-00 SANTA ROSA 2600000667 778,226.12AbrilServidoras 2018 16/04/2018 SE-2018-03 2302Pagada 3008092475151051100100533593667-00 RIO CASCADAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2303Pagada 3008078084151051100100529923668-00 SUERRE 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2304Pagada 3008092173151051100100532823669-00 TORO AMARILLO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2305Pagada 3008087991151059100100175863671-00 LA PERLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2306Pagada 3008209318151051100100537963672-00 AGUAS FRIAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2307Pagada 3008051688151059100100173853677-00 CARAMBOLA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2308Pagada 3008075804151051100100537213678-00 LA SUERTE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2309Pagada 3008078933151051100100530463681-00 TICABAN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2310Pagada 3008092055151051100100529053682-00 LAS MERCEDES 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2311Pagada 3008111904151051100100534193683-00 BANAMOLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2312Pagada 3008092234151051100100535663685-00 SAN PEDRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2313Pagada 3008078452151051100100529343686-00 COCORI 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2314Pagada 3008084032151133100100163613688-00 CAMPO CUATRO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2315Pagada 3008087632151059100100176813689-00 PUEBLO NUEVO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2316Pagada 3008087689151051100100530753690-00 IZTARU 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2317Pagada 3008084344151059100100173623691-00 LOS ANGELES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2318Pagada 3008140291151133100100165543692-00 SAN JORGE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2319Pagada 3008251176151133100100164943693-00 EL MILLON 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2320Pagada 3008128756151079100100170593696-00 ALTOS DE PARRITON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2321Pagada 3008078369151131100100311273697-00 LAGUNILLAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2322Pagada 3008129897151022100100291103700-00 LA INMACULADA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2323Pagada 3008131989151022100100294233701-00 EL COCAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2324Pagada 3008126851151079100100170423702-00 DAMITAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2325Pagada 3008157217151079100100167753704-00 SAN MIGUEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2326Pagada 3008117479151079100100167463705-00 BARBUDAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2327Pagada 3008117333151079100100167313706-00 BIJAGUAL SUR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2328Pagada 3008130913151079100100168873707-00 EL BAMBU 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2329Pagada 3008143980151079100100167173708-00 INVU LA GUARIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2330Pagada 3008113637151022100100291413710-00 CERRITOS 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2331Pagada 3008075937151022100100293403712-00 CERROS 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2332Pagada 3008227685151131100100310733715-00 BAJAMAR 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2333Pagada 3008220121151079100100177573717-00 LA PALMA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2334Pagada 3008218037151079100100167813719-00 LAS BRISAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2335Pagada 3008066797151079100100169183720-00 ESTERILLOS OESTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2336Pagada 3008116901151079100100167983722-00 PALO SECO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2337Pagada 3008111892151131100100310383723-00 HACIENDA JACO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2338Pagada 3008106189151022100100291333724-00 PORTALON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2339Pagada 3008116862151022100100293053725-00 PORTON DE NARANJO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2340Pagada 3008075914151022100100291623726-00 SANTA MARTA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2341Pagada 3008075918151022100100292453730-00 EL PASITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2342Pagada 3008078052151079100100171253731-00 EL REY 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2343Pagada 3008078147151022100100294313732-00 EL SILENCIO 2600000667 357,500.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 2344Pagada 3008078051151079100100169823733-00 EL TIGRE 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2345Pagada 3008051917151079100100170363735-00 ESTERILLOS ANEXA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2346Pagada 3008117332151079100100170133736-00 FINCA NICOYA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2347Pagada 3008075815151131100100310093737-00 HERRADURA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2348Pagada 3008187642151079100100168353738-00 ISLA PALO SECO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2349Pagada 3008061014151131100100311103739-00 CENTRAL DE JACO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2350Pagada 3008169639151079100100167233740-00 JUNTA DE CACAO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2351Pagada 3008061653151079100100169533743-00 LA JULIETA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2352Pagada 3008117961151079100100170653744-00 LA LOMA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2353Pagada 3008078194151079100100213513746-00 LAS MESAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2354Pagada 3008056974151079100100168123748-00 LAS VUELTAS 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2355Pagada 3008078145151079100100167003750-00 LOS ANGELES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2356Pagada 3008075910151022100100293923752-00 FINCA MARITIMA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2357Pagada 3008075916151022100100293113753-00 JUAN BAUTISTA SANTAMARIA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2358Pagada 3008061471151022100100290153754-00 PAQUITA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2359Pagada 3008056398151079100100167523755-00 OFICIAL DE PARRITA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2360Pagada 3008078195151079100100170073757-00 PIRRIS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2361Pagada 3008078020151079100100169303758-00 PLAYA PALMA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2362Pagada 3008092867151131100100311043759-00 PLAYA HERMOSA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2363Pagada 3008092772151131100100311413760-00 POCHOTAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2364Pagada 3008125206151079100100168703761-00 PLAYON SAN ISIDRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2365Pagada 3008116554151079100100168293762-00 PLAYON SUR 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2366Pagada 3008107449151131100100310503763-00 QUEBRADA AMARILLA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2367Pagada 3008111786151131100100309903764-00 QUEBRADA GANADO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2368Pagada 3008061951151022100100312593765-00 REPUBLICA DE COREA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2369Pagada 3008051697151079100100169993767-00 SAN ANTONIO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2370Pagada 3008142477151079100100170213769-00 SAN JUAN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2371Pagada 3008056081151022100100008853772-00 MARIA LUISA DE CASTRO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2372Pagada 3008075909151022100100293343773-00 DAMAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2373Pagada 3008061895151022100100291273777-00 RONCADOR 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2374Pagada 3008078107151079100100168413778-00 SARDINAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2375Pagada 3008117621151079100100168063779-00 SARDINAL SUR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2376Pagada 3008140723151079100100167693780-00 SAN RAFAEL NORTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2377Pagada 3008116688151079100100169613782-00 VISTA DE MAR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2378Pagada 3008087693151131100100310673783-00 CAPULIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2379Pagada 3008130488151131100100311333787-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2380Pagada 3008117325151022100100292223791-00 EL NEGRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2381Pagada 3008118264151068100100180303793-00 SAN PABLO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2382Pagada 3008111685151068100100173783795-00 LOS JAZMINES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2383Pagada 3008116865151068100100179293796-00 LOS PALMARES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2384Pagada 3008127155151068100100174963797-00 EL CRUCE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2385Pagada 3008129265151068100100179583798-00 PORFIRIO CAMPOS MUÑOZ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2386Pagada 3008092222151076100100150613801-00 EL VALLE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2387Pagada 3008092111151076100100149703802-00 TUJANKIR # 1 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2388Pagada 3008092272151068100100177633803-00 LAS LETRAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2389Pagada 3008126144151068100100181073807-00 TUJANKIR # 2 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2390Pagada 3008116445151068100100174673808-00 EL PARAISO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2391Pagada 3008186560151068100100170073809-00 BETANIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2392Pagada 3008092735151076100100153083811-00 COSTA ANA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2393Pagada 3008114808151068100100177863813-00 BIRMANIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2394Pagada 3008111789151076100100149643816-00 LA PALMERA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2395Pagada 3008087919151068100100174383818-00 BRASILIA 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2396Pagada 3008117469151068100100178463821-00 CAÑO BLANCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2397Pagada 3008092822151068100100179873822-00 CAÑO RITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2398Pagada 3008071049151068100100180473823-00 BUENOS AIRES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2399Pagada 3008114013151068100100179123825-00 LAS BRISAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2400Pagada 3008118620151068100100176513827-00 LINDA VISTA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2401Pagada 3008111821151068100100171773828-00 SOR MARIA ROMERO MENESES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2402Pagada 3008129427151068100100180993831-00 I.D.A. SAN LUIS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2403Pagada 3008118414151068100100173903832-00 EL PROGRESO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2404Pagada 3008075228151068100100172083833-00 LAS GARZAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2405Pagada 3008112941151068100100178003834-00 CHIMURRIA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2406Pagada 3008075650151068100100176803835-00 COLONIA PUNTARENAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2407Pagada 3008227151151068100100172663837-00 LOS INGENIEROS 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2408Pagada 3008227152151068100100173843838-00 LOS TIJOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2409Pagada 3008219199151068100100171023839-00 NAHUATL 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2410Pagada 3008087443151068100100114013841-00 LA KATIRA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2411Pagada 3008114151151103100100010113842-00 SAN MARCOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2412Pagada 3008092456151068100100173113844-00 EL HIGUERON 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2413Pagada 3008112365151068100100170593845-00 EL CARMEN # 1 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2414Pagada 3008078014151076100100150013853-00 GUAYABITO 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 2415Pagada 3008171640151076100100149873854-00 LLANO BONITO #2 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2416Pagada 3008229427151068100100170363856-00 LA MARAVILLA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2417Pagada 3008071065151068100100180533858-00 LA ESPERANZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2418Pagada 3008117023151068100100179413859-00 MONS. BERNARDO A. THIEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2419Pagada 3008116766151068100100172513861-00 LA VERBENA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2420Pagada 3008084579151068100100176013863-00 LAS ARMENIAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2421Pagada 3008102881151068100100175043865-00 LAS FLORES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2422Pagada 3008111942151068100100180013866-00 LAS MILPAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2423Pagada 3008116618151068100100173323867-00 LOS CARTAGOS 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2424Pagada 3008111687151068100100170133870-00 MIRAMAR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2425Pagada 3008092690151076100100149583871-00 MONICO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2426Pagada 3008075960151068100100172373872-00 DR. RICARDO MORENO CAÑAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2427Pagada 3008116127151068100100172893874-00 LOS CARTAGOS SUR 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2428Pagada 3008071107151068100100176163875-00 EL CARMEN # 2 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2429Pagada 3008104632151068100100171253876-00 LAS PAVAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2430Pagada 3008112097151103100100009453877-00 GUACALITO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2431Pagada 3008102480151068100100176453880-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2432Pagada 3008092298151068100100176973881-00 QUEBRADA GRANDE 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2433Pagada 3008071044151068100100172433882-00 QUEBRADON 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2434Pagada 3008110803151068100100181943883-00 JUNTAS DEL CAOBA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2435Pagada 3008098195151068100100169993884-00 CAMPO VERDE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2436Pagada 3008126537151076100100150473886-00 LA FLORIDA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2437Pagada 3008116864151103100100009973887-00 SAN ANTONIO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2438Pagada 3008112496151068100100175853888-00 SAN CRISTOBAL 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2439Pagada 3008092462151068100100172723889-00 I.D.A. SAN JOSE 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2440Pagada 3008116863151068100100177113891-00 SAN MIGUEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2441Pagada 3008087286151103100100010053893-00 RIO NEGRO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2442Pagada 3008117569151068100100175913896-00 PARCELAS DE PARIS 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2443Pagada 3008071270151158100100007153897-00 SAN MIGUEL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2444Pagada 3008113969151068100100179703898-00 I.D.A. LA JABALINA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2445Pagada 3008071612151158100100007443903-00 SANTO DOMINGO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2446Pagada 3008071099151068100100170423904-00 SAN ANTONIO 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2447Pagada 3008117984151103100100009163905-00 SAN ISIDRO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2448Pagada 3008097201151068100100172203908-00 TEODORO PICADO MICHALSKY 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2449Pagada 3008247851151158100100007213909-00 EL JARDIN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2450Pagada 3008092899151068100100173263913-00 SAN PEDRO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2451Pagada 3008078362151068100100171313914-00 PIZOTILLO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2452Pagada 3008116213151068100100175413916-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2453Pagada 3008132213151068100100174813917-00 LLANO AZUL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2454Pagada 3008071234151068100100178693919-00 SAN LUIS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2455Pagada 3008071224151068100100170883922-00 SANTA CECILIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2456Pagada 3008092491151076100100150533925-00 LA CABAÑA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2457Pagada 3008175840151068100100174503926-00 EL PROGRESO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2458Pagada 3008116898151068100100175273929-00 SAN BOSCO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2459Pagada 3008118592151068100100178313931-00 PIEDRAS AZULES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2460Pagada 3008087382151000100116890813938-00 COLEGIO SUPERIOR DE SEÑORITAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2461Pagada 3008084336151000100121295193939-00 LICEO ANASTASIO ALFARO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2462Pagada 3008056901151184100100014733940-00 LICEO DE COSTA RICA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2463Pagada 3008084303151092100100082513941-00 LICEO DE SAN JOSE 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2464Pagada 3008087324151000100101491913942-00 LICEO DEL SUR 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2465Pagada 3008078754152010010284507533944-00 LICEO JOSE JOAQUIN VARGAS CALVO 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2466Pagada 3008084337151000100116686743945-00 LICEO NAPOLEON QUESADA SALAZAR 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2467Pagada 3008092854151000100120402743946-00 LICEO MAURO FERNANDEZ ACUÑA 2600000667 2,681,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2468Pagada 3008111581151102100100073263947-00 LICEO RODRIGO FACIO BRENES 2600000667 2,145,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2469Pagada 3008075691151036100100173093949-00 LICEO DE MORAVIA 2600000667 2,681,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2470Pagada 3008056297151000100117004553950-00 LICEO DR.JOSE MA. CASTRO MADRIZ 2600000667 2,681,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2471Pagada 3008092312151000100109222483952-00 LICEO DE ESCAZU 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2472Pagada 3008087617151000100117871143953-00 LICEO DE CORONADO 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2473Pagada 3008092829151000100116991373955-00 LICEO SALVADOR UMAÑA CASTRO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2474Pagada 3008111999151143100100034913956-00 LICEO EDGAR CERVANTES VILLALTA 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2475Pagada 3008098667151000100121888063957-00 UNID. PEDAG. COLEGIO REP. DE MEXICO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2476Pagada 3008087982151000100117849373959-00 LICEO SANTA ANA 2600000667 2,145,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2477Pagada 3008092663151000100121882613960-00 LICEO DE CURRIDABAT 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2478Pagada 3008087506151100100100003813961-00 LICEO ALAJUELITA 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2479Pagada 3008113966151173100100012723962-00 COLEGIO CEDROS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2480Pagada 3008084407151000100122044743963-00 UNID. PEDAG. JOSE FIDEL TRISTAN 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2481Pagada 3008112086151061100100047683964-00 LICEO JULIO FONSECA GUTIERREZ 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2482Pagada 3008084248151000100117823703968-00 LICEO PAVAS 2600000667 1,876,875.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2483Pagada 3008100619151000100121396303971-00 UNID. PEDAG. CUATRO REINAS 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2484Pagada 3008198681151077100100031743973-00 EXP.BIL. LA TRINIDAD 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2485Pagada 3008092287152010010411333073975-00 UNID. PEDAG.JOSE RAFAEL ARAYA ROJAS 2600000667 357,500.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 2486Pagada 3008235377151084100100083473978-00 COLEGIO RINCON GRANDE 2600000667 2,145,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2487Pagada 3008321399151100100100014983979-00 LICEO TEODORO PICADO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2488Pagada 3008304481151053100100134673980-00 LICEO HERNAN ZAMORA ELIZONDO 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2489Pagada 3008084261151047100100256743982-00 LICEO MONSEÑOR RUBEN ODIO HERRERA 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2490Pagada 3008084158151047100100065303983-00 LICEO CALLE FALLAS 2600000667 2,949,375.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2491Pagada 3008087980151000100116920753985-00 LICEO SAN MIGUEL 2600000667 2,949,375.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2492Pagada 3008078945151000100122125803986-00 LICEO RICARDO FERNANDEZ GUARDIA 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2493Pagada 3008092318151000100116831653988-00 LICEO SAN ANTONIO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2494Pagada 3008056382151000100119122523989-00 LICEO ASERRI 2600000667 1,966,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2495Pagada 3008172929151088100100100623990-00 LICEO DE FRAILES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2496Pagada 3008084645151000100119107213991-00 LICEO SAN GABRIEL DE ASERRI 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2497Pagada 3008211268151030100100021813993-00 LICEO DE SABANILLAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2498Pagada 3008107701151000100116697513996-00 LICEO DIURNO CIUDAD COLON 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2499Pagada 3008084097151014100100176283997-00 LICEO DE PURISCAL 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2500Pagada 3008243406151010100100667833999-00 LICEO SINAI 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2501Pagada 3008158374151010100100638274000-00 UNID. PEDAG. DR.RAFAEL A.CALDERON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2502Pagada 3008078773151010100100533614001-00 UNID. PEDAG. JOSE BREIDERHORFF 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2503Pagada 3008180649151038100100140394002-00 LICEO POTRERO GRANDE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2504Pagada 3008174930151038100100136374003-00 LICEO EL CARMEN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2505Pagada 3008294057151038100100126844006-00 LICEO YOLANDA OREAMUNO UNGER 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2506Pagada 3008203574151064100100101674008-00 LICEO FERNANDO VOLIO JIMENEZ 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2507Pagada 3008056771151010100100468814009-00 LICEO UNESCO 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2508Pagada 3008137797151010100100468314010-00 LICEO SAN PEDRO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2509Pagada 3008217683151006100100527444011-00 LICEO DE SANTA GERTRUDIS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2510Pagada 3008222009151002100101279254012-00 LICEO CARRILLOS DE POAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2511Pagada 3008218532151002100101092704013-00 COLEGIO TUETAL NORTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2512Pagada 3008217860151006100100618494014-00 LICEO SAN ROQUE 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2513Pagada 3008051157151002100100903314018-00 INSTITUTO DE ALAJUELA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2514Pagada 3008061135151021100100248414019-00 LICEO DE ATENAS MARTHA MIRAMELL 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2515Pagada 3008061764151006100100496184020-00 LICEO LEON CORTES CASTRO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2516Pagada 3008056129151033100100124054021-00 LICEO DE POAS 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2517Pagada 3008056671151153100100013414022-00 COLEGIO GREGORIO J.RAMIREZ CASTRO 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2518Pagada 3008056127151002100101191854023-00 COLEGIO EL CARMEN 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2519Pagada 3008061099151002100100038444024-00 LICEO SAN JOSE 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2520Pagada 3008056928151105100100043414025-00 LICEO OTILIO ULATE BLANCO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2521Pagada 3008084607151002100101292614027-00 LICEO SAN RAFAEL 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2522Pagada 3008051561152010010309707214028-00 COLEGIO REDENTORISTA SAN ALFONSO 2600000667 1,251,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2523Pagada 3008292759151056100100027034029-00 LICEO DE TURRUCARES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2524Pagada 3008176743152010010284715914030-00 EXP.BIL. DE GRECIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2525Pagada 3008243410151153100100014394031-00 LICEO DE TAMBOR 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2526Pagada 3008220382151020100100429024032-00 LICEO NUESTRA SRA. DE LOS ANGELES 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2527Pagada 3008051246151020100100409264033-00 INSTITUTO JULIO ACOSTA GARCIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2528Pagada 3008051300151019100100313584034-00 EXP. BIL. DE PALMARES 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2529Pagada 3008056293151018100100156144035-00 COLEGIO DE NARANJO 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2530Pagada 3008167711151020100100380654036-00 COLEGIO VALLE AZUL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2531Pagada 3008266760151018100100287984038-00 EXP. BIL. DE NARANJO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2532Pagada 3008280003151019100100358614039-00 COLEGIO DR. RICARDO MORENO CAÑAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2533Pagada 3008195679151029100100195174040-00 LICEO DE ALFARO RUIZ 2600000667 2,145,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2534Pagada 3008200077151012100100954844041-00 LICEO SUCRE 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2535Pagada 3008202962151012100100831274042-00 LICEO DE FLORENCIA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2536Pagada 3008225715151067100100127364043-00 LICEO PAVON 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2537Pagada 3008221422151050100100181504044-00 LICEO SANTA RITA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2538Pagada 3008217367151057100100136824047-00 LICEO CHACHAGUA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2539Pagada 3008291874151041100100049824048-00 LICEO ENRIQUE GUIER SAENZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2540Pagada 3008262787151028100100026864049-00 LICEO MANUEL E. RODRIGUEZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2541Pagada 3008075745151075100100424344050-00 LICEO VICENTE LACHNER SANDOVAL 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2542Pagada 3008084642151075100100433104051-00 COLEGIO SAN LUIS GONZAGA 2600000667 2,860,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2543Pagada 3008051725151028100100053544052-00 LICEO DE PARAISO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2544Pagada 3008084033151075100100692554056-00 UNID. PEDAG.RAFAEL HERNANDEZ MADRIZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2545Pagada 3008051707151023100100060114057-00 LICEO DE TARRAZU 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2546Pagada 3008201161151041100100009554058-00 LICEO DE COT 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2547Pagada 3008219018151134100100056054059-00 LICEO SAN DIEGO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2548Pagada 3008186389151075100100667134060-00 COLEGIO SAN FRANCISCO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2549Pagada 3008211247151075100100615494061-00 LICEO DE CORRALILLO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2550Pagada 3008201162151075100100635254064-00 COLEGIO FRANCISCA CARRASCO J. 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2551Pagada 3008199105151134100100007374065-00 COLEGIO ING. ALEJANDRO QUESADA R 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2552Pagada 3008078562151041100100030374067-00 LICEO BRAULIO CARRILLO COLINA 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2553Pagada 3008326863151085100100121254068-00 LICEO LLANO BONITO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2554Pagada 3008051961151005100100732144069-00 COLEGIO DR.CLODOMIRO PICADO T. 2600000667 2,681,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2555Pagada 3008075709151005100100746104070-00 LICEO HERNAN VARGAS RAMIREZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2556Pagada 3008218706151005100100555124071-00 LICEO TUCURRIQUE 2600000667 1,608,750.00Abril


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SAMUEL SAENZ FLORES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2562Pagada 3008084898151004100101018904078-00 LICEO DE HEREDIA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2563Pagada 3008084968151044100100042514079-00 LICEO REGIONAL DE FLORES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2564Pagada 3008084634151040100100011504080-00 LICEO ING. CARLOS PASCUA ZUÑIGA 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2565Pagada 3008078697151004100101016024082-00 LICEO MARIO VINDAS SALAZAR 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2566Pagada 3008092283151045100100043464084-00 LICEO DE SANTA BARBARA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2567Pagada 3008084993151004100101018844085-00 LICEO ING.MANUEL BENAVIDES RODRIGUE 2600000667 2,502,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2568Pagada 3008092450151004100104231744086-00 LICEO DE SAN ISIDRO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2569Pagada 3008092171151037100100007174087-00 EXP.BIL. DE BELEN 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2570Pagada 3008099062151000100109190744090-00 LICEO SANTO DOMINGO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2571Pagada 3008056918151124100100125054091-00 LICEO DE RIO FRIO 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2572Pagada 3008162224152010010422819784093-00 COLEGIO LA AURORA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2573Pagada 3008184828151165100100025634095-00 LICEO LA VIRGEN 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2574Pagada 3008154848151015100100443014096-00 COLEGIO FELIPE PEREZ PEREZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2575Pagada 3008277865151049100100217894097-00 COLEGIO JOSE MARIA GUTIERREZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2576Pagada 3008233091151015100100507734098-00 COLEGIO CAÑAS DULCES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2577Pagada 3008201779151065100100071254099-00 COLEGIO SANTA CECILIA 2600000667 1,251,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2578Pagada 3008056676151065100100072894100-00 EXP.BIL. DE LA CRUZ 2600000667 889,401.28AbrilServidoras 2018 16/04/2018 SE-2018-03 2579Pagada 3008078091151049100100233714101-00 COLEGIO DE BAGACES 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2580Pagada 3008051122151015100100394644102-00 INSTITUTO DE GUANACASTE 2600000667 2,591,875.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2581Pagada 3008212996151013100100364994104-00 COLEGIO BOCAS DE NOSARA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2582Pagada 3008207473151069100100107964106-00 LICEO SAN FRANCISCO DE COYOTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2583Pagada 3008189415151009100100376284107-00 EXP.BIL. DE SANTA CRUZ 2600000667 2,234,375.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2584Pagada 3008087908151009100100297934108-00 LICEO SANTA CRUZ CLIMACO A. PEREZ 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2585Pagada 3008265523151026100100201344109-00 LICEO BELEN 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2586Pagada 3008051090151024100100304914110-00 LICEO MAURILIO ALVARADO VARGAS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2587Pagada 3008087968151008100100441544111-00 LICEO MIGUEL ARAYA VENEGAS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2588Pagada 3008232060151025100100221674112-00 COLEGIO SAN RAFAEL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2589Pagada 3008169963151025100100201454113-00 LICEO DE COLORADO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2590Pagada 3008200027151024100100338454114-00 EXP.BIL. DE NUEVO ARENAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2591Pagada 3008294395151027100100279704115-00 LICEO EMILIANO ODIO MADRIGAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2592Pagada 3008084288151003100100486234116-00 LICEO JOSE MARTI 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2593Pagada 3008056666151027100100245314117-00 LICEO DE ESPARZA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2594Pagada 3008061434151046100100073514118-00 LICEO DE MIRAMAR 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2595Pagada 3008061766152010010265136044119-00 LICEO DE CHACARITA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2596Pagada 3008140177151003100100649294120-00 LICEO ANTONIO OBANDO CHAN 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2597Pagada 3008183916151003100100536534121-00 LICEO JUDAS DE CHOMES 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2598Pagada 3008186249151003100100683534122-00 LICEO ISLA DE CHIRA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2599Pagada 3008196655151125100100056704123-00 LICEO COMTE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2600Pagada 3008045648151086100100031214124-00 LICEO PACIFICO SUR 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2601Pagada 3008051369151048100100317124125-00 LICEO CIUDAD NEILY 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2602Pagada 3008252364151126100100172194126-00 COLEGIO REPUBLICA DE ITALIA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2603Pagada 3008150901151126100100170824127-00 EXP.BIL. DE AGUA BUENA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2604Pagada 3008193832151001100100510674128-00 LICEO RIO BANANO 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2605Pagada 3008196170151112100100005884129-00 LICEO SIXAOLA 2600000667 333,525.48AbrilServidoras 2018 16/04/2018 SE-2018-03 2606Pagada 3008293057151001100100631424130-00 LICEO RODRIGO SOLANO QUIROS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2607Pagada 3008184166151098100100176494131-00 LICEO DE MATINA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2608Pagada 3008173771151017100100368864132-00 LICEO MARYLAND 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2609Pagada 3008051612151001100100194484133-00 COLEGIO DE LIMON 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2610Pagada 3008056889151001100100678494134-00 LICEO NUEVO DE LIMON 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2611Pagada 3008172173151001100100454114135-00 COLEGIO SULAYÖM 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2612Pagada 3008224277151017100100413444137-00 LICEO LA ALEGRIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2613Pagada 3008201647151051100100528514138-00 LICEO DE TICABAN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2614Pagada 3008283700151051100100571104140-00 AMBIENTALISTA DE LLANO BONITO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2615Pagada 3008126528151133100100169104141-00 LICEO DE CARIARI 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2616Pagada 3008154329152012850010205924142-00 EXP.BIL. DE POCOCI 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2617Pagada 3008217280151059100100138264143-00 LICEO DUACARI 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2618Pagada 3008218202151051100100531704144-00 COLEGIO DE JIMENEZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2619Pagada 3008201912151051100100623874145-00 LICEO LA RITA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2620Pagada 3008207583151049100100199474148-00 LICEO AGUAS CLARAS 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2621Pagada 3008202961151076100100124224149-00 LICEO KATIRA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2622Pagada 3008185038151068100100139894150-00 LICEO BIJAGUA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2623Pagada 3008078989151137100100130324155-00 C.T.P. CALLE BLANCOS 2600000667 2,681,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2624Pagada 3008101749151000100114027754156-00 C.T.P. EDUC. COM. Y SERV. 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2625Pagada 3008056312151000100121839384157-00 C.T.P. SAN SEBASTIAN 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2626Pagada 3008061532151000100114188074159-00 C.T.P. MONSEÑOR SANABRIA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2627Pagada 3008087347151088100100122564160-00 C.T.P. JOSE FIGUERES FERRER 2600000667 715,000.00Abril


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DE JACO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2691Pagada 3008051461151079100100127834230-00 C.T.P. DE PARRITA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2692Pagada 3008056599151022100100292744231-00 C.T.P. DE MATAPALO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2693Pagada 3008061028151068100100000614232-00 C.T.P. DE UPALA 2600000667 2,502,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2694Pagada 3008051010151077100100004314234-00 C.E.E. FCG RETARD MENTAL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2695Pagada 3008126782151035100100066994237-00 C.E.E. SANTA ANA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2696Pagada 3008111351151000100121952554239-00 C.E.E. NEUROPSIQUIATR.INF 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2697Pagada 3008100529151000100104689444240-00 C.E.E. LA PITAHAYA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2698Pagada 3008084705151167100100006254242-00 C.E.E. INST.HELLEN KELLER 2600000667 893,750.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 2699Pagada 3008153528151000100116870224298-00 C.E.E. ATEN.INT.GOICOECHEA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2700Pagada 3008056655151010100100638414402-00 C.E.E. PEREZ ZELEDON 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2701Pagada 3008056213151002100100883904439-00 C.E.E. REH. ALAJUELA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2702Pagada 3008092679151006100100528914440-00 C.E.E. GRECIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2703Pagada 3008056776151020100100492064495-00 C.E.E. SAN RAMON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2704Pagada 3008061501151012100100890584514-00 C.E.E. AMANDA ALVAREZ DE UGALDE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2705Pagada 3008051814151075100100422044535-00 C.E.E. NIÑOS SORDOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2706Pagada 3008092189151075100100717894536-00 C.E.E. CARLOS L.VALLE M 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2707Pagada 3008071507151005100100371584586-00 C.E.E. TURRIALBA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2708Pagada 3008098297151004100100178764615-00 C.E.E. HEREDIA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2709Pagada 3008051256151003100100696914729-00 Centro Educativo Ivonne Pérez Guevara 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2710Pagada 3008087889152010010376187894822-00 NOCTURNO JOSE J. 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QUEPOS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2744Pagada 3008304479151111100100149714899-00 JAMAICA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2745Pagada 3008327815151068100100168704913-00 LICEO DOS RIOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2746Pagada 3008282517151024100100386614915-00 LICEO RURAL CABECERAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2747Pagada 3008084322151061100100048344917-00 RAFAEL VARGAS QUIROS 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2748Pagada 3008656715151000100122060134918-00 J.N. GRAL.MANUEL BELGRANO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2749Pagada 3008078110151077100100037194919-00 JUAN ENRIQUE PESTALOZZI 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2750Pagada 3008293491151047100100153224929-00 ARUBA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2751Pagada 3008087846151096100100037704930-00 DOMINGO FAUST. SARMIENTO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2752Pagada 3008298831151014100100228594933-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2753Pagada 3008287276151014100100235404934-00 EL PITAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2754Pagada 3008293497151010100100646724939-00 NAVAJUELAR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2755Pagada 3008299185151038100100139334940-00 SAN VICENTE Y LAS GRANADINAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2756Pagada 3008322308151038100100134714941-00 ANTILLAS NEERLANDESAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2757Pagada 3008294677151010100100686874942-00 CRISTO REY 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2758Pagada 3008294678151010100100637444943-00 GUADALUPE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2759Pagada 3008206784151006100100524604947-00 LEON CORTES CASTRO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2760Pagada 3008257204151033100100131114948-00 EL SITIO 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2761Pagada 3008326766151076100100151654957-00 DOMINICA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2762Pagada 3008336255151111100100150004958-00 GRANADA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2763Pagada 3008336255151111100100150004958-00 GRANADA 2600000667 83,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2764Pagada 3008118410151023100100140144963-00 SAN ISIDRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2765Pagada 3008290206151073100100125504964-00 SAN RAFAEL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2766Pagada 3008388417151005100100647064971-00 TULËSI 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2767Pagada 3008274668151165100100018364978-00 REP.TRINIDAD Y TOBAGO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2768Pagada 3008272626151139100100126544979-00 ROJOMACA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2769Pagada 3008275330151139100100130564980-00 RIO MAGDALENA 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 2770Pagada 3008061132151042100100028314981-00 SAN FRANCISCO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2771Pagada 3008255642151015100100557304986-00 BERMUDAS 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2772Pagada 3008297087151049100100231914987-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2773Pagada 3008293070151083100100074594993-00 SAN ISIDRO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2774Pagada 3008113880151083100100074944997-00 PUERTO CARRILLO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2775Pagada 3008084419151008100100437985004-00 LAJAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2776Pagada 3008092006151003100100647345009-00 ARANCIBIA 2600000667 287,750.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2777Pagada 3008087827151003100100632905010-00 EL ROBLE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2778Pagada 3008294401151003100100633505011-00 MANUEL MORA VALVERDE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2779Pagada 3008304314151090100100091145012-00 SAN RAMON DE ARIO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2780Pagada 3008117394151011100100006905016-00 BALLENA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2781Pagada 3008295063151159100100016785017-00 LA ESMERALDA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2782Pagada 3008297086151112100100004825021-00 SAND BOX 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2783Pagada 3008319295151001100100572075022-00 ALTO UREN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2784Pagada 3008345699151098100100180715025-00 SAN CRISTOBAL Y NEVIS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2785Pagada 3008335163151001100100572945027-00 BAJO BLEY 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2786Pagada 3008293103151017100100422145028-00 GRANO DE ORO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2787Pagada 3008328833151098100100173885029-00 PALMERA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2788Pagada 3008316008151098100100174485030-00 POZO AZUL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2789Pagada 3008334041151098100100179015031-00 SERINACH 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2790Pagada 3008151343151001100100564615032-00 PROYECTO PACUARE 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2791Pagada 3008297088151017100100413815033-00 NUEVO SANTO DOMINGO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2792Pagada 3008421811151133100100188725036-00 LA ESPERANZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2793Pagada 3008078196151079100100170945044-00 SAN GERARDO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2794Pagada 3008326517151131100100320615045-00 REPUBLICA DE GUYANA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2795Pagada 3008309124151068100100173035047-00 EL PILON 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2796Pagada 3008071831151158100100007675048-00 RIO NARANJO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2797Pagada 3008644161151005100100718015053-00 LABORATORIO TURRIALBA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2798Pagada 3008382827151051100100561975065-00 HOGAR DE NIÑOS TIA TERE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2799Pagada 3008061337151184100100030935072-00 COLEGIO DE GRAVILIAS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2800Pagada 3008238861151010100100683685073-00 LICEO LA UVITA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2801Pagada 3008289735151012100100930315075-00 LICEO FRANCISCO AMIGUETTE HERRERA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2802Pagada 3008292465151163100100009885076-00 LICEO GASTON PERALTA CARRANZA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2803Pagada 3008087774151123100100036585077-00 COLEGIO RODRIGO HERNANDEZ VARGAS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2804Pagada 3008388388151009100100398925079-00 LICEO VILLARREAL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2805Pagada 3008288436151159100100012615080-00 COLEGIO JORGE VOLIO JIMENEZ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2806Pagada 3008056482151000100113866395082-00 C.T.P. MARIO QUIROS SASSO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2807Pagada 3008289175151030100100027475121-00 LICEO RURAL LAS CEIBAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2808Pagada 3008243999151038100100135195125-00 LICEO RURAL CHANGUENA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2809Pagada 3008299184151010100100622655128-00 LICEO RURAL RIO NUEVO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2810Pagada 3008300802151010100100645485129-00 LICEO RURAL EL JARDIN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2811Pagada 3008314839151010100100638565131-00 LICEO CONCEPCION DANIEL FLORES 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2812Pagada 3008320428151010100100659445132-00 LICEO RURAL MAIZ DE LOS UVA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2813Pagada 3008229178151010100100638625133-00 LICEO RURAL LOS ANGELES DE PARAMO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2814Pagada 3008229686151038100100135915134-00 LICEO RURAL SANTA EDUVIGES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2815Pagada 3008260055151038100100126265136-00 LICEO RURAL UJARRAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2816Pagada 3008303472151169100100022525137-00 LICEO LA GUACIMA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2817Pagada 3008316120151033100100132815139-00 LICEO POASITO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2818Pagada 3008223345151111100100161985142-00 LICEO RURAL SAN JORGE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2819Pagada 3008256632151050100100184715144-00 LICEO RURAL PONGOLA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2820Pagada 3008272217151111100100156845145-00 LICEO RURAL SAN JOAQUIN DE CUTRIS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2821Pagada 3008268168151111100100162295146-00 LICEO RURAL EL CONCHO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2822Pagada 3008320357151111100100155375148-00 LICEO RURAL SAN RAFAEL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2823Pagada 3008307007151067100100136705149-00 LICEO RURAL MEDIO QUESO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2824Pagada 3008299405151012100100956105150-00 LICEO RURAL SAN MARCOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2825Pagada 3008279061151111100100140705151-00 LICEO BUENOS AIRES DE POCOSOL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2826Pagada 3008267572151076100100149415152-00 LICEO RURAL VERACRUZ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2827Pagada 3008299627151005100100627215155-00 LICEO RURAL PACAYITAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2828Pagada 3008246536151013100100434185159-00 LICEO RURAL SAMARA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2829Pagada 3008268175151009100100452895161-00 LICEO RURAL LA ESPERANZA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2830Pagada 3008267153151009100100434805162-00 LICEO RURAL OSTIONAL 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2831Pagada 3008267152151009100100453265163-00 LICEO RURAL MARBELLA 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2832Pagada 3008287893151118100100009535166-00 LICEO FINCA ALAJUELA 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2833Pagada 3008316121151086100101555525167-00 LICEO RURAL BAHIA DRAKE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2834Pagada 3008321071151086100101554925168-00 LICEO RURAL BOCA DE SIERPE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2835Pagada 3008323339151017100100427405170-00 LICEO RURAL BARRA PARISMINA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2836Pagada 3008260567151001100100577855171-00 LICEO RURAL GAVILAN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2837Pagada 3008261306152012850010213095176-00 LICEO RURAL BARRA DE TORTUGUERO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2838Pagada 3008290418151068100100180245178-00 LICEO LAS DELICIAS 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2839Pagada 3008382827151051100100561975197-00 UNID. PEDAG. CASA HOGAR 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2840Pagada 3008538834151124100100143615283-01 CINDEA PUERTO VIEJO-FINCA OCHO 2600000667 357,500.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 2841Pagada 3008538834151124100100143615283-02 CINDEA PTO VIEJO-HUETARES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2842Pagada 3008538834151124100100143615283-03 CINDEA PUERTO VIEJO-TICARI 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2843Pagada 3008045648151086100100031215284-00 SECC.ACAD.NOCT. PACIFICO SUR 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2844Pagada 3008367909151003100100646455288-00 LICEO RURAL MANZANILLO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2845Pagada 3008313394151046100100117955289-00 LICEO RURAL CEDRAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2846Pagada 3008357939151053100100071215290-00 LICEO DE CASCAJAL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2847Pagada 3008342900151047100100169595291-00 LICEO RURAL BIJAGUAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2848Pagada 3008334533151058100100193955293-00 LICEO RURAL BOCA TAPADA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2849Pagada 3008343077151112100100006025294-00 LICEO RURAL USEKLA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2850Pagada 3008343962151017100100427865295-00 LICEO RURAL LA PERLA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2851Pagada 3008348164151139100100123415296-00 LICEO RURAL SALVADOR DURAN OCAMPO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2852Pagada 3008322067151094100100351605297-00 COLEGIO LA PALMA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2853Pagada 3008247543151010100100629115299-00 LICEO CANAAN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2854Pagada 3008241626151010100100657435300-00 LICEO LAS ESPERANZAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2855Pagada 3008295404151010100100665305301-00 LICEO PLATANILLO DE BARU 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2856Pagada 3008316574151058100100187635302-00 LICEO LOS ANGELES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2857Pagada 3008253056151111100100153135303-00 LICEO CAPITAN MANUEL QUIROS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2858Pagada 3008320644151057100100162035304-00 LICEO NICOLAS AGUILAR M. 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2859Pagada 3008336525151005100100634635310-00 MANZANILLO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2860Pagada 3008328006151005100100627425312-00 SHORDI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2861Pagada 3008316572151014100100227765314-00 EL BARRO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2862Pagada 3008318238151038100100147955315-00 CALIENTA TIGRA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2863Pagada 3008275329151001100100553495316-00 LICEO CAPITAN RAMON RIVAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2864Pagada 3008314175151068100100166345317-00 LICEO CANALETE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2865Pagada 3008330744151076100100150825319-00 LA RIVERA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2866Pagada 3008331665151062100100180445321-00 ROXANA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2867Pagada 3008319391151009100100472135322-00 EL GUAPOTE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2868Pagada 3008318543151003100100632325324-00 JOSE JOAQUIN MORA PORRAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2869Pagada 3008331495151017100100415975326-00 DOS RAMAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2870Pagada 3008334893151133100100175365327-00 EL ENCANTO 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2871Pagada 3008328578151059100100174745328-00 LOS NARANJOS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2872Pagada 3008323797151133100100185765329-00 LAGUNA DEL TORTUGUERO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2873Pagada 3008318542151033100100125465330-00 LA PRADERA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2874Pagada 3008322671151016100100321115331-00 CEBADILLA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2875Pagada 3008322231151016100100320725332-00 SAN JUAN DE DIOS HIGUITO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2876Pagada 3008323470151111100100165195333-00 LIMONCITO DE CUTRIS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2877Pagada 3008318861151111100100150985334-00 LA CAJETA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2878Pagada 3008325967151009100100451025343-00 PLAYA GRANDE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2879Pagada 3008648645151187100100027415345-00 J.N. SIMON BOLIVAR 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2880Pagada 3008333789151027100100273035346-00 LA RIVIERA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2881Pagada 3008328577151010100100669115347-00 LICEO RURAL BUENA VISTA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2882Pagada 3008648542151003100100713555349-00 J.N. EL ROBLE 2600000667 778,226.12AbrilServidoras 2018 16/04/2018 SE-2018-03 2883Pagada 3008226423151126100100172605350-00 LICEO SABANILLAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2884Pagada 3008507966151112100100019615354-00 BRIS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2885Pagada 3008329223151010100100667915355-00 SANTA CRUZ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2886Pagada 3008341752151139100100120975356-00 LICEO RURAL LOS ARBOLITOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2887Pagada 3008320427151026100100218435358-00 SANTA CRUZ-EL TABLAZO 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2888Pagada 3008348531151139100100131685449-00 CALLE LA LUCHA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2889Pagada 3008332231151139100100133315455-00 TAMBOR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2890Pagada 3008332231151139100100133315455-00 TAMBOR 2600000667 303,396.97AbrilServidoras 2018 16/04/2018 SE-2018-03 2891Pagada 3008355279151086100101571205457-00 SAN RAFAEL 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2892Pagada 3008156267151010100100646205501-00 SAN FRANCISCO DE ASIS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2893Pagada 3008690029151000100122117585516-00 REP PERU-VITALIA MADRIGAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2894Pagada 3008112498151015100100558365520-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2895Pagada 3008366871151038100100149215521-00 SIPAR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2896Pagada 3008358565151038100100188825522-00 CARTAGO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2897Pagada 3008376363151038100100152405523-00 SANTA MARIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2898Pagada 3008348530151010100100666655524-00 QUEBRADAS ARRIBA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2899Pagada 3008347290151139100100131455525-00 I.D.A. JERUSALEN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2900Pagada 3008385226151126100100183915526-00 COOPEY 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2901Pagada 3008356428151112100100008265527-00 DURIÑAK 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2902Pagada 3008360410151133100100174015528-00 BUENAVENTURA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2903Pagada 3008374361151125100100097395529-00 LOS PLANCITOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2904Pagada 3008290205151010100100621825530-00 LICEO SAN FRANCISCO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2905Pagada 3008347688151010100100666075531-00 LICEO CONCEPCION 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2906Pagada 3008296174151111100100158915532-00 LICEO BOCA DE ARENAL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2907Pagada 3008341837151057100100168295533-00 EXP.BIL. DE LOS ANGELES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2908Pagada 3008346046151015100100599525535-00 LICEO DE GUARDIA 2600000667 2,681,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2909Pagada 3008267155151133100100160345536-00 COLEGIO BARRA DE COLORADO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2910Pagada 3008654815151166100100050365542-00 J.N. LOMAS DEL RIO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2911Pagada 3008654144151173100100081915543-00 J.N. JUAN E. PESTALOZZI 2600000667 178,750.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 2912Pagada 3008342901151010100100659735547-00 LINDA VISTA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2913Pagada 3008351152151020100100505405548-00 DULCE NOMBRE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2914Pagada 3008347559151057100100168585549-00 LAS DELICIAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2915Pagada 3008353497151005100100636415551-00 JAMEIKÄRI YOKSORO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2916Pagada 3008342991151124100100119605552-00 EL BAMBU 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2917Pagada 3008350247151049100100229555553-00 EL CHILE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2918Pagada 3008357353151048100100340305554-00 BAMBEL #1 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2919Pagada 3008350713151022100100299725555-00 SAVEGRE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2920Pagada 3008343764151030100100029605557-00 C.E.E. LENIN SALAZAR QUESADA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2921Pagada 3008359158151139100100131395560-00 LINDA VISTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2922Pagada 3008342902151015100100573445561-00 EL PELONCITO 2600000667 446,875.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2923Pagada 3008346047151133100100185245562-00 PORTICA 2600000667 889,401.28AbrilServidoras 2018 16/04/2018 SE-2018-03 2924Pagada 3008353039151051100100544425563-00 PUEBLO NUEVO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2925Pagada 3008347067151126100100184085564-00 MRUSARA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2926Pagada 3008092092151038100100146025565-00 LOS ANGELES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2927Pagada 3008346873151111100100163535566-00 SAN FRANCISCO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2928Pagada 3008345700151001100100580815567-00 LICEO VENECIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2929Pagada 3008370640151112100100008845568-00 COLEGIO SEPECUE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2930Pagada 3008361749151025100100246115569-00 MARIA RAFFOLS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2931Pagada 3008345554151024100100391215570-00 EL ROBLE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2932Pagada 3008342447151023100100141115573-00 SANTA MARTA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2933Pagada 3008351782151001100100586325574-00 BELLAVISTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2934Pagada 3008350346151048100100359115576-00 LICEO RURAL SANTA ROSA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2935Pagada 3008356423151058100100198055577-00 LICEO EL SAINO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2936Pagada 3008353140151111100100162935578-00 LICEO RURAL LA GUARIA DE POCOSOL 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2937Pagada 3008353046151010100100673635579-00 COLEGIO SAN ANTONIO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2938Pagada 3008348074151010100100666425580-00 LICEO RURAL SANTIAGO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2939Pagada 3008369005151038100100148905581-00 LICEO RURAL SAN RAFAEL DE CABAGRA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2940Pagada 3008352609151014100100239715582-00 LICEO RURAL MASTATAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2941Pagada 3008355443151068100100183955583-00 LICEO CUATRO BOCAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2942Pagada 3008370064151124100100117015584-00 LICEO RURAL LA CONQUISTA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2943Pagada 3008363623151139100100125425585-00 LICEO RURAL LA ALDEA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2944Pagada 3008375289151165100100017765586-00 LICEO EL PARAISO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2945Pagada 3008346048151139100100154115587-00 LICEO RURAL SAN JULIAN 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2946Pagada 3008353041151068100100183665590-00 LICEO JUNTAS DE CAOBA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2947Pagada 3008356601151068100100193485591-00 LICEO SAN JORGE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2948Pagada 3008344226151124100100112795593-00 EL CARMEN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2949Pagada 3008365734151068100100185385596-00 LICEO RURAL LOS JAZMINES B. 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2950Pagada 3008360647151067100100145715598-00 LICEO RURAL COQUITAL 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2951Pagada 3008647588151173100100079555642-00 J.N. INGLATERRA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2952Pagada 3008650098151020100100577515643-00 J.N. JOSE J. SALAS PEREZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2953Pagada 3008366870151112100100008115644-00 COMADRE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2954Pagada 3008365758151068100100185155646-00 SECTOR BARRANTES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2955Pagada 3008365761151068100100184615647-00 MIRAVALLES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2956Pagada 3008364107151068100100184325648-00 LA PALMERA 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2957Pagada 3008365759151133100100177375649-00 EL MANA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2958Pagada 3008369436151005100100636935652-00 CHINA KICHA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2959Pagada 3008372791151005100100648305654-00 PASO MARCOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2960Pagada 3008369258151085100100122085655-00 LICEO RURAL SAN ANDRES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2961Pagada 3008365508151085100100121485656-00 LICEO RURAL SANTA CRUZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2962Pagada 3008369260151048100100324105657-00 LICEO RURAL SAN RAFAEL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2963Pagada 3008374362151010100100675585658-00 LICEO RURAL YERI 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2964Pagada 3008417805151051100100571335660-00 LICEO RURAL LINEA VIEJA 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2965Pagada 3008385699151139100100132865661-00 LICEO RURAL LAS MARIAS 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2966Pagada 3008365087151014100100243675663-00 LICEO RURAL LA PALMA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2967Pagada 3008363626151014100100243095664-00 LICEO RURAL SAN ANTONIO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2968Pagada 3008378162151058100100200105665-00 LICEO RURAL BOCA RIO SAN CARLOS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2969Pagada 3008381211151163100100024215666-00 LICEO RURAL COOPE SAN JUAN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2970Pagada 3008378519151111100100165485667-00 LICEO RURAL JUANILAMA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2971Pagada 3008369505151111100100164215668-00 T.V. LA URRACA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2972Pagada 3008369505151111100100164215668-00 T.V. LA URRACA 2600000667 333,525.48AbrilServidoras 2018 16/04/2018 SE-2018-03 2973Pagada 3008372454151068100100186915669-00 T.V. DE MEXICO 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 2974Pagada 3008364816151068100100184785670-00 LICEO COLONIA PUNTARENAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2975Pagada 3008367591151068100100187455671-00 LICEO COLONIA VILLA NUEVA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2976Pagada 3008385458151103100100012125672-00 LICEO RURAL VALLE VERDE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2977Pagada 3008387381151068100100192425673-00 LICEO RURAL IDA SAN LUIS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2978Pagada 3008365221151012100100967855677-00 COLEGIO SAN MARTIN 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2979Pagada 3008367907151018100100280485679-00 COLEGIO CANDELARIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2980Pagada 3008681824151079100100210265682-00 NOCTURNO LA JULIETA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2981Pagada 3008115149151001100100594945683-00 UNID. PEDAG. RIO CUBA 2600000667 889,401.28AbrilServidoras 2018 16/04/2018 SE-2018-03 2982Pagada 3008386721151030100100040025689-00 COLORADO 2600000667 222,350.32Abril


Servidoras 2018 16/04/2018 SE-2018-03 2983Pagada 3008373937151010100100671915690-00 SANTA MARTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2984Pagada 3008369997151163100100022515691-00 VIENTO FRESCO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2985Pagada 3008368861151015100100572785692-00 LOS LAGOS 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 2986Pagada 3008385698151005100100644975695-00 SËLIKÖ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2987Pagada 3008362943151003100100645045700-00 CARRIZAL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2988Pagada 3008376359151112100100025355702-00 ALTO COEN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2989Pagada 3008372792151005100100638135704-00 GUAYABA YÄKÄ 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2990Pagada 3008292760151003100100648815707-00 COLEGIO COSTA PAJAROS 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2991Pagada 3008371261151065100100100445708-00 LICEO RURAL LA GARITA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2992Pagada 3008378119151131100100320265709-00 LICEO RURAL DE TARCOLES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2993Pagada 3008372609151133100100178845712-00 LAS ORQUIDEAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 2994Pagada 3008366210151059100100184625718-00 EXP.BIL. DE RIO JIMENEZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2995Pagada 3008366890151029100100237085720-00 SANTA TERESITA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2996Pagada 3008386719151050100100193855721-00 MONTE LIRIO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2997Pagada 3008373375151005100100639025722-00 LOS ALPES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 2998Pagada 3008366911151005100100641265723-00 EL CONGO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 2999Pagada 3008378134151003100100648755724-00 EL ESTABLO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3000Pagada 3008366041151010100100668725728-00 LICEO SANTA MARTA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3001Pagada 3008375093151155100100010215729-00 COLEGIO PLAYAS DEL COCO 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3002Pagada 3008726328151136100100011005732-00 NOCTURNO GUAYCARA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3003Pagada 3008381589151124100100144505734-00 LICEO RURAL LAS COLONIAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3004Pagada 3008109084151047100100073345735-00 UNID. PEDAG. LA VALENCIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3005Pagada 3008367769151022100100301135736-00 EL ESTADIO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3006Pagada 3008371963151094100100368405745-00 EL BAMBU 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3007Pagada 3008549043151050100100206265746-01 CINDEA VENECIA-CENTRAL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3008Pagada 3008549043151050100100206265746-02 CINDEA VENECIA-SANTA RITA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3009Pagada 3008385042151016100100355385747-00 T.V. DULCE NOMBRE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3010Pagada 3008056720151022100100280915748-00 C.T.P. DE QUEPOS 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3011Pagada 3008408373151038100100161105799-00 LAS ROSAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3012Pagada 3008402260151005100100650545802-00 KJALARI 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 3013Pagada 3008406432151098100100184595804-00 CHUMICO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3014Pagada 3008412957151112100100014875805-00 MONTE DE SION 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3015Pagada 3008682933151186100100026925806-00 NOCTURNO DE PALMARES 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3016Pagada 3008650270151020100100578785808-00 J.N. FEDERICO SALAS CARVAJAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3017Pagada 3008125830151139100100164225813-00 COPALCHI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3018Pagada 3008395450151030100100035865814-00 LICEO VUELTA DE JORCO 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3019Pagada 3008415844151186100100016235815-00 NOCTURNO DE SINAI 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3020Pagada 3008051109151016100100023115816-00 NOCTURNO OROTINA 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3021Pagada 3008396062151163100100025855817-00 LICEO LA PALMERA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3022Pagada 3008411273151035100100103995818-00 C.T.P. DE ESCAZU 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3023Pagada 3008397159151010100100684115820-00 LICEO DE TERRABA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3024Pagada 3008061532151000100114188075827-00 SECC.NOCT. C.T.P. MONS. SANABRIA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3025Pagada 3008399260151075100100787395830-00 COOPERROSALES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3026Pagada 3008413610151098100100186375832-00 PUNTA DE LANZA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3027Pagada 3008555519151022100100306105837-00 cerritos 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3028Pagada 3008405408151054100100065395840-00 LICEO RURAL LA LUCHITA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3029Pagada 3008411562151023100100147875841-00 LICEO RURAL SAN CARLOS TARRAZU 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3030Pagada 3008385831151065100100117475844-00 LICEO CUAJINIQUIL 2600000667 804,375.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3031Pagada 3008399972151015100100591425845-00 LICEO EL CONSUELO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3032Pagada 3008410971151001100100647045846-00 LICEO RURAL GANDOCA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3033Pagada 3008398897151017100100434785847-00 LICEO RURAL LA CELINA 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 3034Pagada 3008401070151001100100648745848-00 LICEO INDIGENA BOCA COHEN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3035Pagada 3008408511151005100100651435849-00 LICEO RURAL ROCA QUEMADA 2600000667 1,111,751.60AbrilServidoras 2018 16/04/2018 SE-2018-03 3036Pagada 3008394578151013100100465235850-00 LICEO BELEN 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3037Pagada 3008407973151191100100001585851-00 LICEO RURAL SANTA TERESA COBANO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3038Pagada 3008397799151014100100248645852-00 LICEO PICAGRES DE MORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3039Pagada 3008535193151057100100210115853-00 LICEO RURAL EL CASTILLO FORTUNA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3040Pagada 3008424168151076100100168165854-00 LICEO RURAL EL VENADO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3041Pagada 3008463136151020100100528005855-00 LICEO RURAL SAN ANTONIO ZAPOTAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3042Pagada 3008402537151029100100269545856-00 T.V. COLONIA ANATERI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3043Pagada 3008399092151139100100132715858-00 LICEO RURAL LA GATA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3044Pagada 3008419436151067100100151145860-00 LICEO RURAL LAS NUBES CRISTO REY 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3045Pagada 3008437692151005100100656115861-00 JAMARI TÄWÄ 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 3046Pagada 3008395882151050100100194395862-00 SAN MARTIN 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3047Pagada 3008411453151007100100364215865-00 MARIARIBUTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3048Pagada 3008406880151001100100595915866-00 LAS BRISAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3049Pagada 3008396358151038100100152925867-00 CAPAC. AMBIENTAL VERACRUZ 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3050Pagada 3008399300151133100100185015868-00 SOTA DOS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3051Pagada 3008403279151010100100688945869-00 LICEO AEROPUERTO JERUSALEN 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3052Pagada 3008393721151014100100248935873-00 LICEO DE BARBACOAS 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3053Pagada 3008436875151124100100121905874-00 AMBIENTALISTA HORQUETAS 2600000667 1,787,500.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 3054Pagada 3008453397151017100100462935882-00 EXP.BIL. DE SIQUIRRES 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3055Pagada 3008399203151025100100252665883-00 BARBUDAL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3056Pagada 3008411288151079100100211815884-00 LOURDES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3057Pagada 3008431008151079100100190065885-00 LA COSTANERA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3058Pagada 3008397691151129100100296905886-00 EXP. BIL. DE SARCHI SUR 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3059Pagada 3008404599151086100101583115887-00 ASENTAMIENTO SALAMA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3060Pagada 3008401562151010100100737195888-01 CINDEA LOMAS DE COCORI-CENTRAL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3061Pagada 3008401562151010100100737195888-02 CINDEA LOMAS COCORI-SAN FRANCISCO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3062Pagada 3008399649151090100100106515890-00 LA TRANQUILIDAD 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3063Pagada 3008438612151079100100179705891-00 LICEO RURAL EL CARMEN PARRITA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3064Pagada 3008422982151001100100604745895-00 LICEO RURAL AGUAS ZARCAS 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3065Pagada 3008456077151068100100199865897-00 LICEO RURAL BELLA VISTA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3066Pagada 3008084013151139100100121865929-00 NOCTURNO DE PUERTO VIEJO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3067Pagada 3008056482151000100113866395966-00 SECC.NOCT. C.T.P. MARIO QUIROS 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3068Pagada 3008484650151054100100119775968-00 LICEO RURAL CAÑON DE EL GUARCO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3069Pagada 3008432493151124100100122505970-00 LICEO RURAL ISLAS DEL CHIRRIPO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3070Pagada 3008442547151139100100143285971-00 LICEO RURAL UNION DEL TORO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3071Pagada 3008437083151017100100459015972-00 LICEO RURAL SAN CARLOS PACUARITO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3072Pagada 3008437112151083100100087435973-00 LICEO EL CARMEN 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3073Pagada 3008443417151058100100219955974-00 LICEO RURAL LA CUREÑA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3074Pagada 3008455376151111100100175075975-00 LICEO RURAL BANDERAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3075Pagada 3008430004151097100100016365979-00 LICEO SAN NICOLAS DE TOLENTINO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3076Pagada 3008441026151068100100214715980-01 CINDEA COLONIA PUNTARENAS - CENTRAL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3077Pagada 3008442594151126100100193365981-00 LICEO RURAL PARAISO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3078Pagada 3008464458151038100100169435982-00 BUENA VISTA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3079Pagada 3008457844151038100100160505983-00 BAJO DE MOLLEJONES 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3080Pagada 3008498955151016100100346395984-00 LICEO RURAL LABRADOR 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3081Pagada 3008442029151075100100825405987-00 LA ANGELINA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3082Pagada 3008436011151079100100178525988-00 LICEO QUEBRADA GANADO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3083Pagada 3008432075151064100100108595990-00 LICEO LAS MERCEDES 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3084Pagada 3008431529151029100100254695992-00 LICEO LAGUNA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3085Pagada 3008087175151054100100040845993-00 UNID. PEDAG. BARRIO NUEVO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3086Pagada 3008434633151050100100206035994-00 LICEO LA AMISTAD 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3087Pagada 3008432447151020100100572525995-00 LICEO DE MAGALLANES 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3088Pagada 3008438576151020100100520215996-00 EXP. BIL. DE SAN RAMON 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3089Pagada 3008434645151023100100149365999-00 LICEO RURAL SAN ISIDRO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3090Pagada 3008433931151133100100190816000-00 LICEO CUATRO ESQUINAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3091Pagada 3008648544151112100100035006001-00 OROCHICO 2 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3092Pagada 3008443449151112100100015616002-00 LA PALMA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3093Pagada 3008438608151003100100663776014-00 LA QUEROGA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3094Pagada 3008451486151000100121981616016-00 C.T.P. ULADISLAO GAMEZ S. 2600000667 2,145,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3095Pagada 3008433946151038100100154646017-00 LICEO LA LUCHA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3096Pagada 3008440234151006100100640326020-00 LICEO DEPORTIVO DE GRECIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3097Pagada 3008051264151003100100487876021-00 SECC.NOCT. C.T.P. PUNTARENAS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3098Pagada 3008533641151112100100026536024-00 WAWET 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3099Pagada 3008444236151047100100227246027-00 LICEO HIGUITO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3100Pagada 3008447555152010010290374176030-00 LICEO VIRGEN MEDALLA MILAGROSA 2600000667 2,234,375.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3101Pagada 3008203440151075100154025646032-00 C.T.P. FERNANDO VOLIO J. 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3102Pagada 3008262117151002100101326136033-00 C.T.P. INVU LAS CAÑAS 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3103Pagada 3008360590151024100100393226034-00 C.T.P. TRONADORA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3104Pagada 3008483521151001100100617986045-00 LICEO RURAL YORKIN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3105Pagada 3008467825151126100100195376046-00 LICEO RURAL LA CASONA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3106Pagada 3008462970151014100100255856050-00 LICEO RURAL JARIS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3107Pagada 3008656564151061100100112776095-00 J.N. FINCA LA CAJA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3108Pagada 3008496092151038100100165126098-00 TARISE 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3109Pagada 3008484719151139100100175456099-00 LAS ORQUIDEAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3110Pagada 3008476431151001100100609596100-00 MOI 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 3111Pagada 3008263579151059100100159666101-00 NOCTURNO DE POCORA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3112Pagada 3008481669151163100100043486102-00 CALLE DAMAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3113Pagada 3008084500151001100100568636103-00 IEGB PARAISO 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3114Pagada 3008266762151047100100100696104-00 C.T.P. JOSE ALBERTAZZI 2600000667 1,251,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3115Pagada 3008263879151002100101435806105-00 C.T.P. CARRIZAL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3116Pagada 3008092576151035100100066186106-00 IEGB PBRO YANUARIO QUESADA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3117Pagada 3008061472151047100100131226108-00 IEGB REPUBLICA DE PANAMA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3118Pagada 3008051920151075100100752216111-00 J.N. REPUBLICA FRANCESA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3119Pagada 3008476377151125100100085416112-00 COLEGIO FINCA NARANJO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3120Pagada 3008554586151050100100207506114-00 HUACAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3121Pagada 3008479521152010010282013756115-00 LICEO SAN RAFAEL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3122Pagada 3008092767151060100100051356127-00 IEGB ANDRES BELLO LOPEZ 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3123Pagada 3008117669151077100100024996128-00 IEGB AMERICA CENTRAL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3124Pagada 3008206837151080100100087766130-00 C.T.P. GRANADILLA 2600000667 1,430,000.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 3125Pagada 3008648109151033100100180316132-00 J.N. PEDRO AGUIRRE CERDA 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3126Pagada 3008481670151006100100594416133-00 LICEO PUENTE DE PIEDRA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3127Pagada 3008112972151030100100025236135-00 IEGB LA CRUZ 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3128Pagada 3008489690151005100100666016140-00 ÑUKA KICHA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3129Pagada 3008487444151005100100665566142-00 DUERI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3130Pagada 3008056708151038100100099146147-00 SECC.NOCT. C.T.P. DE BUENOS AIRES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3131Pagada 3008056888151001100100579926148-00 SECC. NOCT. C.T.P. DE LIMON 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3132Pagada 3008486065151038100100181786149-00 LICEO BUENOS AIRES 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3133Pagada 3008486065151038100100181786149-00 LICEO BUENOS AIRES 2600000667 146,254.66AbrilServidoras 2018 16/04/2018 SE-2018-03 3134Pagada 3008487718151054100100082026152-00 CONVENTILLO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3135Pagada 3008527947151126100100196266156-00 LICEO ITALO COSTARRICENSE 2600000667 2,860,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3136Pagada 3008683913151005100100725976215-00 IEGB EL TORITO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3137Pagada 3008139880151075100100856856216-00 LICEO FELIX MATA VALLE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3138Pagada 3008522656151012100101015006218-00 GAMONALES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3139Pagada 3008117024151076100100151716219-00 IEGB RIO CELESTE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3140Pagada 3008668487151062100100219806220-00 LICEO RURAL COLONIA DEL VALLE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3141Pagada 3008519844151015100100634806222-00 COLEGIO QUEBRADA GRANDE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3142Pagada 3008541813151112100100028546223-00 LOS ANGELES 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 3143Pagada 3008572278151112100100029086224-00 LICEO RURAL COROMA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3144Pagada 3008547948151001100100626456235-00 LICEO RURAL NAMALDI 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3145Pagada 3008544657151001100100627056236-00 LICEO RURAL PALMERA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3146Pagada 3008602179151057100100221496244-00 LICEO RURAL SONAFLUCA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3147Pagada 3008539106151067100100157756268-01 CINDEA LOS CHILES 2600000667 1,608,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3148Pagada 3008536701151115100100007856269-00 COLEGIO MATA DE PLATANO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3149Pagada 3008536742151022100100333306273-00 LICEO RURAL CERROS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3150Pagada 3008666907151011100100026776275-00 BOCA BRAVA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3151Pagada 3008541031151038100100167426279-00 CEBROR 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3152Pagada 3008559054151098100100198116296-00 CERRO AZUL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3153Pagada 3008543902151067100100159536297-00 SAN GERARDO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3154Pagada 3008552047151038100100171816298-00 SKA DIKOL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3155Pagada 3008611722151016100100368166331-00 IDA EL VIVERO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3156Pagada 3008134396151001100100577106350-00 IEBG LIMON 2000 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3157Pagada 3008616125151098100100205516356-00 ALTO PALMERA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3158Pagada 3008571644151053100100134216358-00 C.T.P. VASQUEZ DE CORONADO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3159Pagada 3008651370151076100100204276360-00 PALENQUE EL SOL 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3160Pagada 3008569027151126100100201676368-00 JÖNKRUHORÄ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3161Pagada 3008569838151024100100420286373-00 LAS BRISAS 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3162Pagada 3008619075151038100100182386374-00 BAKÖM DI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3163Pagada 3008574225151139100100156706376-00 LICEO SAN JOSE DEL RIO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3164Pagada 3008575528151054100100107886384-00 LICEO DE TOBOSI 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3165Pagada 3008572123151051100100633466385-00 LICEO SAN ANTONIO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3166Pagada 3008591215151001100100640936386-00 CARTAGO 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3167Pagada 3008588590151112100100034116387-00 KUNABRI 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 3168Pagada 3008583709151001100100642366389-00 BAJO COHEN 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3169Pagada 3008581883151001100100642596390-00 NIMARI 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 3170Pagada 3008587579151001100100641826391-00 BAJO BLEY SUR 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3171Pagada 3008583154151001100100640066392-00 KUCHEY 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3172Pagada 3008591880151112100100029516393-00 LA SIBERIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3173Pagada 3008669627151112100100038216397-00 BLEITÖ 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 3174Pagada 3008653686151038100100193506404-00 KONYÖU 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3175Pagada 3008590080151038100100173516405-00 AKOM 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3176Pagada 3008573232151005100100681996407-00 LICEO RURAL KJAKUO SULO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3177Pagada 3008605393151112100100029956408-00 COLEGIO INDIGENA SHIROLES 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3178Pagada 3008594366151038100100172416409-00 LICEO RURAL SALITRE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3179Pagada 3008255564151059100100219036411-00 C.E.E. DE GUAPILES 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3180Pagada 3008612406151038100100179486465-00 LICEO RURAL VILLA HERMOSA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3181Pagada 3008687771151059100100234926479-00 COLEGIO DE GUACIMO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3182Pagada 3008664016151001100100669916480-00 LICEO RURAL ALTO COHEN 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3183Pagada 3008634401151038100100183336498-00 LICEO RURAL YIMBA CAJ 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3184Pagada 3008641476151017100100479676501-00 COLEGIO FLORIDA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3185Pagada 3008431655151019100100428766502-00 C.T.P. SANTO CRISTO DE ESQUIPULAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3186Pagada 3008397377151181100100036606503-00 C.T.P. DE DULCE NOMBRE 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3187Pagada 3008627582151123100100106876504-00 C.T.P. SAN PEDRO DE BARVA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3188Pagada 3008637241151014100100281586505-00 C.T.P. DE PALMICHAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3189Pagada 3008481334151006100100578366506-00 C.T.P. DE BOLIVAR 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3190Pagada 3008391624151002100101307266507-00 C.T.P. DE SABANILLA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3191Pagada 3008531854151033100100167516508-00 C.T.P. SAN RAFAEL DE POAS 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3192Pagada 3008643158151051100100671376512-00 LICEO SANTISIMA TRINIDAD 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3193Pagada 3008658506151058100100243966515-01 CINDEA PITAL-CENTRAL 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3194Pagada 3008670638151151100100042476518-01 CINDEA PUNTARENAS 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3195Pagada 3008669077151151100100042016519-03 CINDEA JUDAS-CHOMES 2600000667 357,500.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 3196Pagada 3008673395151027100100344736520-01 CINDEA ESPARZA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3197Pagada 3008665856151249100100001756521-01 CINDEA FLORENCIA-CENTRAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3198Pagada 3008665856151249100100001756521-02 CINDEA FLORENCIA-PLATANAR 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3199Pagada 3008665856151249100100001756521-03 CINDEA FLORENCIA-SANTA CLARA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3200Pagada 3008654653151000100122056056524-00 C.T.P. SAN ISIDRO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3201Pagada 3008653110151031100100168626525-00 C.T.P. SANTO DOMINGO 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3202Pagada 3008656976151044100100113346526-00 C.T.P. MERCEDES NORTE 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3203Pagada 3008294731151047100100176866527-00 C.T.P. MAXIMO QUESADA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3204Pagada 3008189562151000100120865376528-00 C.T.P. PURRAL 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3205Pagada 3008287802151091100100030756529-00 C.T.P. ABELARDO BONILLA BALDARES 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3206Pagada 3008653769151096100100081936531-00 C.T.P. DE ASERRI 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3207Pagada 3008268071151010100100638796532-00 C.T.P. AMBIENTALISTA ISAIAS RETANA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3208Pagada 3008656477151055100100057246533-00 C.T.P. OREAMUNO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3209Pagada 3008432623151075100100820206534-00 C.T.P. SANTA LUCIA 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3210Pagada 3008655234151197100100008076535-00 C.T.P. CALLE ZAMORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3211Pagada 3008654704151018100100323056536-00 C.T.P. ROSARIO 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3212Pagada 3008358044151006100100554416537-00 C.T.P. SANTA EULALIA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3213Pagada 3008658806151008100100490976538-00 C.T.P. DE CAÑAS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3214Pagada 3008658194151057100100234336539-01 CINDEA LA PERLA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3215Pagada 3008666513151021100100301306547-00 C.T.P. ATENAS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3216Pagada 3008666639151099100100098056548-00 C.T.P. DE MORA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3217Pagada 3008666531151029100100263226549-00 C.T.P. ZARCERO 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3218Pagada 3008667673151027100100342206550-00 C.T.P. ESPARZA 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3219Pagada 3008668035151112100100036876551-00 NOCTURNO DE AMUBRI 2600000667 804,375.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3220Pagada 3008666714151023100100176106555-00 JAPON 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3221Pagada 3008667101151010100100777526557-00 ARCO IRIS 2600000667 778,226.12AbrilServidoras 2018 16/04/2018 SE-2018-03 3222Pagada 3008665752151067100100171886558-00 SAN JERONIMO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3223Pagada 3008665547151067100100170536559-00 MELIDA GARCIA FLORES 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3224Pagada 3008669636151112100100037306560-00 PROGRESO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 3225Pagada 3008667277151017100100487256561-00 TSINI KICHA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3226Pagada 3008667834151017100100487776562-00 TOLOKSACO 2600000667 555,875.80AbrilServidoras 2018 16/04/2018 SE-2018-03 3227Pagada 3008667325151073100100141706564-00 LICEO COPEY 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3228Pagada 3008665303151067100100170186565-00 LICEO RURAL SAN JOSE 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3229Pagada 3008667845151162100100027456572-01 CINDEA SAN ISIDRO 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3230Pagada 3008667845151162100100027456572-02 CINDEA SAN ISIDRO -VALLE AZUL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3231Pagada 3008676919151020100100588516573-01 CINDEA LA PAZ 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3232Pagada 3008676919151020100100588516573-03 CINDEA LA PAZ- VOLIO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3233Pagada 3008670961151172100100039016574-00 C.T.P. JOSE M ZELEDON BRENES 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3234Pagada 3008497255151126100100195436576-00 C.T.P. SANTA ELENA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3235Pagada 3008577785151012100101054116577-00 C.T.P.DE PLATANAR 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3236Pagada 3008347557151065100100096966578-00 C.T.P. BARRIO IRVIN 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3237Pagada 3008219575151001100100570126579-00 C.T.P. LIVERPOOL 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3238Pagada 3008439818151133100100217416580-00 C.T.P. AGROPORTICA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3239Pagada 3008203032151075100102888046581-00 C.T.P. OROSI 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3240Pagada 3008087905152010010082045846582-00 C.T.P. ROBERTO GAMBOA VALVERDE 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3241Pagada 3008084996151096100100060616583-00 C.T.P. BRAULIO ODIO HERRERA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3242Pagada 3008365374151133100100176256584-00 C.T.P. LAS PALMITAS 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3243Pagada 3008682486151062100100222586587-01 CINDEA NANDAYURE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3244Pagada 3008678817151038100100196116624-00 LICEO RURAL SIKRIYOK 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3245Pagada 3008680883151005100100724796625-00 Liceo Rural Jak Ksari 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3246Pagada 3008680971151014100100296956626-01 CINDEA SAN PABLO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3247Pagada 3008684291151094100100378976628-01 CINDEA PUERTO JIMÉNEZ 2600000667 893,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3248Pagada 3008106129151166100100007606631-00 IEGB DANIEL ODUBER QUIRÓS 2600000667 1,340,625.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3249Pagada 3008698101151003100100615236632-00 IEGB ISLA CABALLO 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3250Pagada 3008677509151107100100082396634-00 C.T.P. Alajuelita 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3251Pagada 3008689947151112100100039916637-00 ESCUELA DABABLI 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3252Pagada 3008680693151081100100008356638-00 Escuela de Tiquiruzas 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3253Pagada 3008244922151031100100072316639-00 COLEGIO TECNICO PROFESIONAL DEL ESTE 2600000667 1,430,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3254Pagada 3008373001151013100100466126640-00 COLEGIO TECNICO PROFESIONAL DE COPAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3255Pagada 3008488316151012100101004696641-00 COLEGIO TECNICO PROFESIONAL DE LA TIGRA 2600000667 1,072,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3256Pagada 3008680290151065100100122736651-00 Escuela Asentamiento el Gallo 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3257Pagada 3008687627151111100100206626664-00 ESCUELA SANTA LUCIA 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3258Pagada 3008693965151163100100057096666-00 COLEGIO DE SAN FRANCISCO DE LA PALMERA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3259Pagada 3008700068151051100100704066667-00 Liceo Rural Palacios - El Ceibo 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3260Pagada 3008703115151090100100145696672-01 CINDEA Paquera 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3261Pagada 3008078953151039100100005006673-01 CINDEA SAN MIGUEL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3262Pagada 3008693940151058100100243156688-00 ESCUELA RÍO SAN CARLOS SECTOR SIETE 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3263Pagada 3008702552151139100100181916703-00 Escuela Caño Masaya 2600000667 222,350.32AbrilServidoras 2018 16/04/2018 SE-2018-03 3264Pagada 3008711789151014100100301036714-00 LICEO NUEVO PURISCAL 2600000667 178,750.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3265Pagada 3008716113151157100100058616719-00 COLEGIO TÉCNICO PROFESIONAL DE HATILLO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3266Pagada 3008713641151038100100201316721-01 CINDEA KABAKOL 2600000667 715,000.00Abril


Servidoras 2018 16/04/2018 SE-2018-03 3267Pagada 3008713641151038100100201316721-02 CINDEA KABAKOL-UJARRAS 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3268Pagada 3008713641151038100100201316721-03 CINDEA KABAKOL-BIJAGUAL 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3269Pagada 3008713641151038100100201316721-04 CINDEA KABAKOL-SAN ANTONIO 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3270Pagada 3008714018151057100100247576723-01 CINDEA MONTERREY 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3271Pagada 3008718841151162100100033546724-01 CINDEA PAVON 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3272Pagada 3008714873151026100100253966726-01 CINDEA BELEN CARRILLO 2600000667 1,787,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3273Pagada 3008051961151005100100732146730-01 CINDEA JENARO BONILLA AGUILAR 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3274Pagada 3008714804151103100100023936734-01 CINDEA AGUAS CLARAS 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3275Pagada 3008713902151068100100248176735-01 CINDEA BRASILIA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3276Pagada 3008718628151068100100248816736-01 CINDEA BIJAGUA 2600000667 536,250.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3277Pagada 3008718628151068100100248816736-02 CINDEA BIJAGUA-CANALETE 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3278Pagada 3008712350151076100100214506737-01 CINDEA KATIRA 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3279Pagada 3008712350151076100100214506737-03 CINDEA KATIRA- LLANO BONITO 2600000667 444,700.64AbrilServidoras 2018 16/04/2018 SE-2018-03 3280Pagada 3008735865151013100100559186800-01 CINDEA NOSARA 2600000667 715,000.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3281Pagada 3008734136151179100100031336801-01 CINDEA SAMARA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3282Pagada 3008736065151001100100686136831-01 CINDEA NAKELKALA 2600000667 357,500.00AbrilServidoras 2018 16/04/2018 SE-2018-03 3283Pagada 3008218709151004100101178339990-00 HUMANISTICO COSTARRICENSE 2600000667 357,500.00Abril

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