Usaid 42244999 22-Apr-19 Tetq

Project Number|Draft Invoice Num|Client Invoice Number|Invoice Date|Top Task
Number|Top Task Name|Task Number L2|Task Name L2|Task Number L3|Task Name L3|Task
Number L4|Task Name L4|Task Number|Task Name|Expenditure Item Id|Expenditure
Category|Ard Expenditure Category|Dpk Expenditure Category|Expenditure Type|Emp
Vend Number|Emp Vend Name|Billing Title|Base Rate|Quantity|Base Cost|Bill Rate|
Overhead|Fringe|G And A|Mho|Fee|Bill Amount|Po Number|Po Value|Po Obligation|SYS
Link Fun|Batch|Bill Through Date|Gl Date|Expenditure Item Date|Expenditure Ending
Date|Expenditure Organization Name|Ap Invoice Number|Field Db Acct|Expenditure
Comment|Ref1_Customer|Ref2_JobName|Ref3_ItemName|Ref4_Expense_Amt_Foreign|
Ref5_Exchange_Rate|Ref6_Class|Ref7_Job_Type|Ref8_Other|GL Period
216-6086-02|12|51429563|11-APR-2019|001|PROGRAM COSTS| | | | | | |001|PROGRAM
COSTS|193063987-1-12|Other Direct Costs|Other Direct Costs|ODC - All Other|
Insurance DBA|69145|AON RISK INSURANCE SERVICES WEST INC||1||10.42|0|0|0|1.35|
0|.65|12.42|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/ACU�AN/172HRS/BOGOT�/03-30JAN-
19|||||||||APR-19
Insurance DBA|69145|AON RISK INSURANCE SERVICES WEST INC||1||.34|0|0|0|.04|
0|.02|.4|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/ACU�A SUAVITA N/REIMB ARL/BOGOT�/03-
30JAN-19|||||||||APR-19
Insurance DBA|69145|AON RISK INSURANCE SERVICES WEST INC||1||35.99|0|0|0|4.68|0|
2.24|42.91|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/RODRIGUEZMARIA/66HRS/FEB/19FINAL
PAYMENT/LABOR CONTRACT|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |
DBA/LABOR/THOMPSONCHISTIAN/88HRS/FEB/19*FINAL/PAYMENT/LABOR CONTRACT|||||||||APR-19
Insurance DBA|69145|AON RISK INSURANCE SERVICES WEST INC||1||7.52|0|0|0|.98|0|.47|
8.97|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 Direct
Projects|216-DBA-USAID-FEB19| |DBA/LABOR/BERMUDEZ CHUDT CARLOS/56HRS/1-
11FEB/19|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/LABOR/MORENOFELIPE/24HRS/FEB/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/PULIDOLIANA/16HRS/FEB/19|||||||||
APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/OVIEDO SU�REZ JES�S
ERNESTO/160HRS/JAN/19|||||||||APR-19
COSTS|193135961-1-12|Other Direct Costs|Allowances|ODC - Allowances|Post
Differential Rate|552350|Atkinson, Brian |Tech Spec V|9.25|0|46.27|0|0|0|6.02|0|
2.88|55.17|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|18-MAR-2019|22-MAR-2019|216 On-
Site Staff|| ||||||||||APR-19
Differential Rate|552393|Drummond Garcia, Corrie |Tech Spec IV|8.7|0|69.59|0|0|0|
9.05|0|4.33|82.97|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|18-MAR-2019|22-MAR-2019|
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
Communications Wireless|3687358|MSI FUNDING||1||52.74|0|0|0|6.86|0|3.28|62.88|
UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 Direct
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CELLPHONE SERVICE/ARAUCA
OFFICE/13JAN-12FEB-19|V018791-285548||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CELLPHONE SERVICE/BOGOT�
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CELLPHONE SERVICE/C�CUTA
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CELLPHONE SERVICE/OCA�A
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CELLPHONE SERVICE/PUTUMAYO
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PETTY CASH/TAME
OFFICE/CELLPHONE SVC/11-21FEB19|V018967||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PETTY CASH/PUERTO AS�S
OFFICE/CELLPHONRS/13-25FEB19|V018970||||0.0003194||COP||APR-19
COSTS|193324034-1-12|Travel|Travel|ODC - Travel|Lodging|3687358|MSI FUNDING||1||
7.99|0|0|0|1.04|0|.5|9.53|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |
LODGING/MORILLOI/PUERTO LEGUIZAMO/15-16JAN/19|V018507-19051H66U||||0.0003194||COP||
APR-19
33.06|0|0|0|4.3|0|2.05|39.41|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|
01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |HOTEL
CHIMILACO SAS/LODGING/MORAW/PUERTO AS�S/10-11JAN19|V018525-19051H5FV||||0.0003194||
COP||APR-19
99.17|0|0|0|12.89|0|6.16|118.22|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-
2019|01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |
HOTEL CHIMILACO SAS/LODGING/GASCAE/PUERTO AS�S/14-17JAN19|V018525-19051H5FV||||
0.0003194||COP||APR-19
CHIMILACO SAS/LODGING/MORAW/PUERTO AS�S/16-18JAN19|V018525-19051H5FV||||0.0003194||
COP||APR-19
CHIMILACO SAS/LODGING/GASCAE/PUERTO AS�S/04-06FEB19|V018525-19051H5FV||||
0.0003194||COP||APR-19
CHIMILACO SAS/LODGING/GASCAE/PUERTO AS�S/06-07FEB19|V018525-19051H5FV||||
0.0003194||COP||APR-19
CHIMILACO SAS/LODGING/GONZALEZM/PUERTO AS�S/06-08FEB19|V018525-19051H5FV||||
0.0003194||COP||APR-19
01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |
LODGING/BENAVIDESH/MOCOA/07-09FEB-19|V018502-19051H66T||||0.0003194||COP||APR-19
COSTS|193324201-1-12|Other Direct Costs|Other Direct Costs|Other Direct Costs|
Office Expenses|3687358|MSI FUNDING||1||.01|0|0|0|0|0|0|.01|UNMATCHED||0|VI||29-
MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 Direct Projects|216-6086-02
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/AGROMATERIALES LA 13 - LEONARDO
JAIME ANG/V018731-19057I6Z1/02/26/2019|V018731-19057I6Z1||||0.0003194||COP||APR-19
Office Expenses|3687358|MSI FUNDING||1||-.01|0|0|0|0|0|0|-.01|UNMATCHED||0|VI||29-
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/VICTOR HUGO ORTIZ ORTIZ/V018730-
19057I6VZ/02/26/2019|V018730-19057I6VZ||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/AGROMATERIALES LA 13 - LEONARDO
JAIME ANG/V018728-19057J00R/02/26/2019|V018728-19057J00R||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JOHN JAIRO GONZALEZ
ECHAVARRIA/V018724-19057J00Q/02/26/2019|V018724-19057J00Q||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/VARIEDADES Y LIBRERIA VIDA - LUIS
ANTONIO TULIBILA MACUALO/V018931-19059J2PQ/02/27/2019|V018931-19059J2PQ||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/CENTRO DE ESTUDIOS REGIONALES
CAFETEROS Y EMPRESARIALES/V018923-19059J2/02/27/2019|V018923-19059J2||||0.0003194||
COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ESTHER GASCA OSPINA/V018954-
19059J2QZ/02/27/2019|V018954-19059J2QZ||||0.0003194||COP||APR-19
COSTS|193324510-1-12|Travel|Travel|ODC - Travel|Per Diem|3687358|MSI FUNDING||1||
M&IE/GALEANOY/PUERTO CAICEDO-ORITO-PUERTO AS�S/08-10JAN/19|V018499-19051H66S||||
0.0003194||COP||APR-19
M&IE/GALEANOY/BOGOT� R.A./29JAN-03FEB/19|V018499-19051H66S||||0.0003194||COP||APR-
19
M&IE/MORILLOI/TUMACO/03-07JAN/19|V018507-19051H66U||||0.0003194||COP||APR-19
M&IE/MORILLOI/SAN MIGUEL/10JAN/19|V018507-19051H66U||||0.0003194||COP||APR-19
M&IE/MORILLOI/PUERTO LEGUIZAMO/15-16JAN/19|V018507-19051H66U||||0.0003194||COP||
APR-19
M&IE/MORILLOI/MOCOA/17JAN/19|V018507-19051H66U||||0.0003194||COP||APR-19
M&IE/CANOJ/BOGOT� RA/29JAN-03FEB-19|V018506-19051H66O||||0.0003194||COP||APR-19
M&IE/SOLANOD/BOGOT� RA/29JAN-02FEB-19|V018545-19052I0DZ||||0.0003194||COP||APR-19
COSTS|191881177-1-12|Labor|Direct Labor|Labor - Home Office/LTN|Regular Hours|
552350|Atkinson, Brian |ATKINSON BRIAN|61.69|8|493.52|122.45|164.34|163.85|106.82|
0|51.07|979.6|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|25-FEB-2019|01-MAR-2019|216
On-Site Staff|| ||||||||||APR-19
0|51.07|979.6|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|01-MAR-2019|01-MAR-2019|216
4.6|88.25|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|25-FEB-2019|01-MAR-2019|216 On-
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/CORONADO ESCOBAR JESUS
EDUARDO/168HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/BENAVIDES CORREA HERNANDO
ANTONIO/120HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/TORO VALLEJOS GINNA
MERCEDES/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/GARZ�N GARC�A VIVIANA
ANDREA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/MORENO SALCEDO FELIPE
ANDRES/144HRS/JAN/19|||||||||APR-19
Insurance DBA|69145|AON RISK INSURANCE SERVICES WEST INC||1||36.96|0|0|0|4.8|0|2.3|
Projects|216-DBA-USAID-FEB19| |DBA/LABOR/ASCA OSPINA ESTHER/152HRS/JAN/19|||||||||
APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/GOMEZ CASTA�EDA EGNA
ISABEL/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/GARZ�N LINARES DORA
ROCI�/176HRS/JAN/19|||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
COSTS|193323669-1-12|Labor|Labor|Labor|Field Office CCN Labor|3687358|MSI FUNDING|
CCN/THOMPSON GARZON CHRISTIAN|7.81|-88|-687.37|11.64|-171.84|0|-111.7||-53.4|-
1024.31|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 CCN
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ADJUSTMENT/NUMBER OF HOURS TO
FEB 17/19 TO 104 HRS/LABOR/THOMPSONCHISTIAN/88HRS/FEB/19*FINAL/PAYMENT/LABOR
CONTRACT|CORV018449||||0.0003159||COP||APR-19
COSTS|193323832-1-12|Other Direct Costs|Allowances|ODC - Allowances|Education
Expenses|3687358|MSI FUNDING||1||47.91|0|0|0|6.23|0|2.98|57.12|UNMATCHED||0|VI||29-
COLOMBIA TRANSFORMER-FEB282019| |ALLOWANCE-EDUCATION/TRNSP/ATKINSONB/DYLAN/JAN-19|
V018577-190521499||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |ALLOWANCE-EDUCATION/TRNSP/ATKINSONB/LUCAS/JAN-19|
V018577-190521499||||0.0003194||COP||APR-19
Equipment Expenses|3687358|MSI FUNDING||1||41.5|0|0|0|5.4|0|2.58|49.48|UNMATCHED||
0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 Direct Projects|216-6086-
02 COLOMBIA TRANSFORMER-FEB282019| |PETTY CASH/BOGOT� OFFICE/EQUIPMENT PURCH/29JAN-
18FEB-19|V018966||||0.0003194||COP||APR-19
COSTS|193323839-1-12|Other Direct Costs|Allowances|Other Direct Costs|Living
Quarters Allowance|3687358|MSI FUNDING||1||104.4|0|0|0|13.57|0|6.49|124.46|
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ALLOWANCE-
UTILITIES/WATER/ATKINSONB/17NOV-18-16JAN/19|V018494-285542||||0.0003194||COP||APR-
19
UTILITIES/ENERGY/DRUMMONDC/10DEC-10JAN-19|V018495-285543||||0.0003194||COP||APR-19
UTILITIES/ENERGY/ATKINSONB/18JAN-15FEB-19|V018789-285547||||0.0003194||COP||APR-19
COSTS|193323845-1-12|Travel|Travel|ODC - Travel|Local Travel|3687358|MSI FUNDING||
1||30.02|0|0|0|3.9|0|1.87|35.79|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-
LOC TVL/RIVEROSC/BUCARAMANGA-C�CUTA/10-13FEB/19|V018475-19049H0SD||||0.0003194||
COP||APR-19
1||111.79|0|0|0|14.53|0|6.95|133.27|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-
FEB-2019|01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-
FEB282019| |NESTOR RUEDA/TRAVEL/GONZALEZL/C�CUTA-PUERTO SANTANDER/12FEB-19|V018462-
19049H0S2||||0.0003194||COP||APR-19
GRUPO PUNTA ARENA/LODGING/BARRERO.L/03-06JAN-19|V018520-19051H5FQ||||0.0003194||
COP||APR-19
GRUPO PUNTA ARENA/LODGING/TORRESM/03-06JAN-19|V018520-19051H5FQ||||0.0003194||COP||
APR-19
GRUPO PUNTA ARENA/LODGING/PINEDAH/10-13JAN-19|V018520-19051H5FQ||||0.0003194||COP||
APR-19
GRUPO PUNTA ARENA/LODGING/MALDONADOL/10-13JAN-19|V018520-19051H5FQ||||0.0003194||
COP||APR-19
01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |GRUPO
PUNTA ARENA/LODGING/ORTIZN/13-15FEB-19|V018556-19052H7C8||||0.0003194||COP||APR-19
PUNTA ARENA/LODGING/GASCAE/14-15FEB-19|V018556-19052H7C8||||0.0003194||COP||APR-19
GRUPO PUNTA ARENA/LODGING/PULIDON/14-18FEB-19|V018556-19052H7C8||||0.0003194||COP||
APR-19
LODGING/CORTESJ/MOCOA/07-09FEB-19|V018501-19051H66R||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ALVARO HERNAN GALINDO
MORALES/V018955-19059J2QV/02/27/2019|V018955-19059J2QV||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/DANIEL STEINER CHICAIZA
VASQUEZ/V018956-19059J2QW/02/27/2019|V018956-19059J2QW||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/OLGA NAYIVE TOVAR MACUALO/V018760-
19058J0SV/02/27/2019|V018760-19058J0SV||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/VISION SERVICIOS GENERALES
S.A.S/V018748-19058J16E/02/27/2019|V018748-19058J16E||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/MATERIALES Y ELECTRICOS ABRIL -
MARLON JE/V018930-19059J2RH/02/27/2019|V018930-19059J2RH||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/BETSY BIBIANA TORRES
PE�ARANDA/V018851-19059J35E/02/27/2019|V018851-19059J35E||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ALEXANDER SERNA CARDONA/V018849-
19059J352/02/27/2019|V018849-19059J352||||0.0003194||COP||APR-19
M&IE/HERNANDEZK/BOGOT� RA/29JAN-01FEB-19|V018544-19052I0E0||||0.0003194||COP||APR-
19
M&IE/ROZOM/BOGOT�/29JAN-2FEB19|V018546-19051H5G2||||0.0003194||COP||APR-19
M&IE/GOMEZE/BOGOT� RA/29-31JAN-02FEB/19|V018543-19052I0E1||||0.0003194||COP||APR-19
11.18|0|0|0|1.45|0|.69|13.32|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|
M&IE/OSMAK/VEREDAS TAME/28JAN/19|V018600-19052I16P||||0.0003194||COP||APR-19
M&IE/OSMAK/COROCITO-TAME/18JAN/19|V018600-19052I16P||||0.0003194||COP||APR-19
M&IE/OSMAK/COROCITO-TAME/19JAN/19|V018600-19052I16P||||0.0003194||COP||APR-19
M&IE/ALVAREZC/VEREDAS TAME/07FEB/19|V018599-19052I16I||||0.0003194||COP||APR-19
M&IE/ALVAREZC/VEREDAS TAME/08FEB/19|V018599-19052I16I||||0.0003194||COP||APR-19
552393|Drummond Garcia, Corrie |DRUMMOND GARCIA CORRIE|57.99|8|463.92|115.11|
154.49|154.02|100.42|0|48.01|920.86|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|25-
FEB-2019|01-MAR-2019|216 On-Site Staff|| ||||||||||APR-19
MAR-2019|01-MAR-2019|216 On-Site Staff|| ||||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/MOLINA MONCADA DORA
ESPERANZA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/GIL ACEVEDO DOLLY
JANNETH/160HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/SOLANO JACOME DILIA
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/VILLA GUILLEN DIANA
CAROLINA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/CASTILLA MENDOZA
YULIMAR/160HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/THOMPSON GARZON CHRISTIAN
LEONARDO/160HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/BERMUDEZ CHUDT CARLOS
ORLANDO/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/TORRES PE�ARANDA BETSY
BIBIANA/176HRS/JAN/19|||||||||APR-19
CCN/THOMPSON GARZON CHRISTIAN|6.61|104|687.37|9.85|171.84|0|111.7||53.4|1024.31|
UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 CCN Labor|216-
6086-02 COLOMBIA TRANSFORMER-FEB282019| |ADJUSTMENT/NUMBER OF HOURS TO FEB 17/19 TO
104 HRS/LABOR/THOMPSONCHISTIAN/88HRS/FEB/19*FINAL/PAYMENT/LABOR CONTRACT|
CORV018449||||0.0003159||COP||APR-19
CCN/MANRIQUE CASTRO KAREN|3.83|96|367.93|5.71|91.98|0|59.79||28.58|548.29|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/MANRIQUEK/96HRS/1-
18FEB/19*FINAL/APYMENT/LABOR CONTRACT|V018542-19052I0E3||||0.0003194||COP||APR-19
CCN/SOTO RANGEL LUZ ANGELA|3.82|160|611.71|5.7|152.93|0|99.4||47.52|911.56|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/LUZ ANGELA SOTO
RANGEL/160HRS/FEB/19|V018875-19059J349||||0.0003194||COP||APR-19
CCN/TORO VALLEJOS GINNA MERC|17.87|160|2858.98|26.63|714.75|0|464.58||222.11|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/GINNA MERCEDES TORO
VALLEJO/160HRS/FEB/19|V018860-19059J35I||||0.0003194||COP||APR-19
CCN/MORALES TORRES ANGIE|8.81|160|1410|13.13|352.5|0|229.13||109.54|2101.17|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ANGIE JULIETH MORALES
TORRES/160HRS/FEB/19|V018854-19059J353||||0.0003194||COP||APR-19
CCN/TORRES PENARANDA BETSY B|10.29|160|1646.63|15.34|411.66|0|267.58||127.93|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/BETSY BIBIANA TORRES
PE�ARANDA/160HRS/FEB/19|V018851-19059J35E||||0.0003194||COP||APR-19
CCN/NIETO CASAS ANDREA YARIS|6.63|136|901.11|9.87|225.28|0|146.43||70.01|1342.83|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ANDREA YARISOL NIETO
CASAS/136HRS/FEB/19|V018850-19059J34M||||0.0003194||COP||APR-19
1||14.69|0|0|0|1.91|0|.91|17.51|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-
LOC TVL/GONZALEZL/TIB�/07FEB-19|V018478-19049H0SC||||0.0003194||COP||APR-19
LOC TVL/GONZALEZL/TIB�/07FEB-19|V018478-19049H0SC||||0.0003194||COP||APR-19
LOC TVL/NIETOA/C�CUTA/14-25JAN/19|V018479-19049H0SJ||||0.0003194||COP||APR-19
M&IE/OROZCOS/BOGOT�/29JAN-2FEB19|V018480-19049H0SH||||0.0003194||COP||APR-19
LOC TVL/GOMEZJ/OCA�A/17-18JAN19|V018481-19049H0SB||||0.0003194||COP||APR-19
LOC TVL/BERMUDEZC/BOGOT� RA/29JAN-03FEB-19|V018504-19051H66Q||||0.0003194||COP||
APR-19
1||2.56|0|0|0|.33|0|.16|3.05|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|
01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LOC
TVL/GALINDOA/BOGOT� RA/29JAN-03FEB-19|V018503-19051H66P||||0.0003194||COP||APR-19
LOC TVL/BENAVIDESH/MOCOA/07-09FEB-19|V018502-19051H66T||||0.0003194||COP||APR-19
PROTURNO/LODGING/LOZANOP/C�CUTA/11-15FEB/19|V018550-19051H66Z||||0.0003194||COP||
APR-19
83.04|0|0|0|10.8|0|5.16|99|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FLOREZ Y
CIA SAS/LODGING/MORILLOI/03-05FEB19|V018548-19051H5G4||||0.0003194||COP||APR-19
01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FLOREZ
Y CIA SAS/LODGING/CORDOBA.R/04-05FEB19|V018548-19051H5G4||||0.0003194||COP||APR-19
01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FLOREZ
Y CIA SAS/LODGING/VERGARA.E/04-05FEB19|V018548-19051H5G4||||0.0003194||COP||APR-19
LODGING/MORAW/C�CUTA-TIB�-EL TARRA-SARDINATA/04-08FEB-19|V018591-19052I16Q||||
0.0003194||COP||APR-19
LODGING/MORAW/ARAUCA-SARAVENA-FORTUL/12-15FEB-19|V018591-19052I16Q||||0.0003194||
COP||APR-19
HOTELES DE FLORIDABLANCA/LODGING/RIVEROSC/BUCARAMANGA/10-12FEB/19|V018604-
19052I16M||||0.0003194||COP||APR-19
PUNTA ARENA/LODGING/PRIETOM/14-15FEB-19|V018627-19053I2C5||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ANA MERCEDES CARRILLO
ROLON/V018843-4190591498/02/27/2019|V018843-4190591498||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/OLGA LUCIA ALVAREZ TOVAR/V018842-
19059J35X/02/27/2019|V018842-19059J35X||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/BERCY LLULISA GALEANO
SANCHEZ/V018841-19059J34T/02/27/2019|V018841-19059J34T||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ESTHER GASCA OSPINA/V018839-
19059J35S/02/27/2019|V018839-19059J35S||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JUAN DAVID CANO MARIN/V018838-
19059J34V/02/27/2019|V018838-19059J34V||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LUZ VENNY OCAMPO GRAJALES/V018836-
285550/02/27/2019|V018836-285550||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/SONIA CONSUELO REYES
MARTINEZ/V018835-285549/02/27/2019|V018835-285549||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LILIANA MALDONADO LADINO/V018834-
19059J35Q/02/27/2019|V018834-19059J35Q||||0.0003194||COP||APR-19
M&IE/ALVAREZC/SELVAS DE LIPA/06FEB/19|V018599-19052I16I||||0.0003194||COP||APR-19
M&IE/RODRIGUEZJ/PUERTO AS�S/12-15FEB/19|V018598-19052I16J||||0.0003194||COP||APR-19
M&IE/VEGAM/SARAVENA/14FEB/19|V018597-19052I16L||||0.0003194||COP||APR-19
M&IE/VEGAM/ARAUCA/06FEB/19|V018597-19052I16L||||0.0003194||COP||APR-19
M&IE/VEGAM/SARAVENA/08FEB/19|V018597-19052I16L||||0.0003194||COP||APR-19
M&IE/GUILLENB/BOGOT� RA/29JAN-03FEB-19|V018596-19052I16K||||0.0003194||COP||APR-19
M&IE/MANRIQUEK/BOGOT� RA/29JAN-03FEB-19|V018595-19052I16R||||0.0003194||COP||APR-19
M&IE/ALVAREZC/VIGIA-BOCAL DEL ELE/12FEB/19|V018599-19052I16I||||0.0003194||COP||
APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/GALEANO SANCHEZ BERCY
YULISA/168HRS/JAN/19|||||||||APR-19
DBA/LABOR/PACHECHOYURANNY/136HRS/DEC/18|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/GUILL�N S�AREZ BEATRIZ
ADRINA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/CORREDOR REYES ANYI
ISLENA/176HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/MORALES TORRES ANGIE
JULIETH/176HRS/JAN/19|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/LABOR/CALDERON ACOSTA ANGELA
MARIA/96HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/CASTRO MARTINEZ ANDREA
YOHANA/160HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/NIETO CASAS ANDREA
YARISOL/160HRS/JAN/19|||||||||APR-19
CCN/SERNA CARDONA ALEXANDER|8.97|136|1219.8|13.37|304.95|0|198.22||94.77|1817.73|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ALEXANDER SERNA
CARDONA/136HRS/FEB/19|V018849-19059J352||||0.0003194||COP||APR-19
CCN/GRANADOS ANA LUCIA|5.38|160|860.51|8.01|215.13|0|139.83||66.85|1282.32|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ANA LUCIA GRANADOS
REYES/160HRS/FEB/19|V018848-19059J34I||||0.0003194||COP||APR-19
CCN/GOMEZ PIRAQUIVE JORGE A|11.79|160|1886.59|17.57|471.65|0|306.57||146.57|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/JORGE ALBERTO GOMEZ
PIRAQUIVE/160HRS/FEB/19|V018847-19059J35K||||0.0003194||COP||APR-19
CCN/ROZO ARIAS MARIANO WALDI|9.49|160|1518.87|14.15|379.72|0|246.82||118|2263.41|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/MARIANO WALDIMER ROZO
ARIAS/160HRS/FEB/19|V018846-19059J35B||||0.0003194||COP||APR-19
CCN/VEGA FUENTES MAYRA ALEJA|7.51|160|1202.08|11.2|300.52|0|195.34||93.39|1791.33|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/MAYRA ALEJANDRA VEGA
FUENTES/160HRS/FEB/19|V018845-19059J34W||||0.0003194||COP||APR-19
CCN/GOMEZ CASTANEDA EGNA ISA|7.25|160|1159.24|10.8|289.81|0|188.38||90.06|1727.49|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/EGNA ISABEL GOMEZ
CASTA�EDA/160HRS/FEB/19|V018844-19059J34V||||0.0003194||COP||APR-19
CCN/CARRILLO ROLON ANA M|13.46|160|2153.34|20.06|538.34|0|349.92||167.29|3208.89|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ANA MERCEDES CARRILLO
ROLON/160HRS/FEB/19|V018843-4190591498||||0.0003194||COP||APR-19
LOC TVL/BENAVIDESH/BOGOT�/29JAN-09FEB-19|V018502-19051H66T||||0.0003194||COP||APR-
19
LOC TVL/CORTESJ/MOCOA/07-09FEB-19|V018501-19051H66R||||0.0003194||COP||APR-19
LOC TVL/ORTIZN/ARAUCA/13-15FEB-19|V018500-19051H66N||||0.0003194||COP||APR-19
LOC TVL/CORTESR/BOGOT� RA/29JAN-03FEB-19|V018505-19051H66V||||0.0003194||COP||APR-
19
FEB282019| |LOC TVL/CORTESR/PI�U�A NEGRO/06FEB-19|V018505-19051H66V||||0.0003194||
COP||APR-19
FEB282019| |LOC TVL/CORTESR/PI�U�A NEGRO/06FEB-19|V018505-19051H66V||||0.0003194||
COP||APR-19
LOC TVL/CORTESR/PI�U�A NEGRO/06FEB-19|V018505-19051H66V||||0.0003194||COP||APR-19
3.19|0|0|0|.41|0|.2|3.8|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-
M&IE/GALEANOY/BOGOT� R.A./29JAN-03FEB/19|V018499-19051H66S||||0.0003194||COP||APR-
19
46.17|0|0|0|6|0|2.87|55.04|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PROTURNO
LTDA/LODGING/GOMEZE/C�CUTA/14-15FEB-19|V018609-19053I1LY||||0.0003194||COP||APR-19
92.33|0|0|0|12|0|5.74|110.07|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|
PROTURNO LTDA/LODGING/RODRIGUEZH/C�CUTA/13-15FEB-19|V018609-19053I1LY||||
0.0003194||COP||APR-19
LTDA/LODGING/ANGARITAY/C�CUTA/14-15FEB-19|V018609-19053I1LY||||0.0003194||COP||APR-
19
LTDA/LODGING/ROZOM/C�CUTA/14-15FEB-19|V018609-19053I1LY||||0.0003194||COP||APR-19
PROTURNO LTDA/LODGING/ORTIZJ/C�CUTA/17-19FEB-19|V018609-19053I1LY||||0.0003194||
COP||APR-19
HOTELES DE YOPAL/LODGING/BARRERO.L/YOPAL/10-11FEB-19|V018639-19053I2CH||||
0.0003194||COP||APR-19
LODGING/BENAVIDESH/PUERTO LEGUIZAMON/15-17FEB-19|V018676-19056I5EM||||0.0003194||
COP||APR-19
PUNTA ARENA/LODGING/BARREROL/07-09DEC-18|V018673-19056I4NY||||0.0003194||COP||APR-
19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LUISA FERNANDA BARRERO
GONZALEZ/V018833-19059J354/02/27/2019|V018833-19059J354||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/NATALIA CAMILA ORTIZ DIAZ/V018831-
19059J34J/02/27/2019|V018831-19059J34J||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LAURA ISABEL ESPINOSA
MEDINA/V018828-19059J34K/02/27/2019|V018828-19059J34K||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JESUS EDUARDO CORONADO
ESCOBAR/V018827-19059J361/02/27/2019|V018827-19059J361||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ANYI ISLENA CORREDOR REYES/V018824-
19059J360/02/27/2019|V018824-19059J360||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ANGELA MARIA CALDERON
ACOSTA/V018900-19059J348/02/27/2019|V018900-19059J348||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/HERLYS NATHALY RODRIGUEZ
SUAREZ/V018897-19059J34P/02/27/2019|V018897-19059J34P||||0.0003194||COP||APR-19
M&IE/CARRILLOA/BOGOT� RA/29JAN-01FEB-19|V018594-4190521998||||0.0003194||COP||APR-
19
M&IE/PINEDAH/TAME-BOGOT�-TAME/29-30JAN-01-03FEB-19|V018593-19052I16O||||0.0003194||
COP||APR-19
M&IE/LOZANOA/C�CUTA/11-15FEB-19|V018592-19052I16T||||0.0003194||COP||APR-19
M&IE/MORAW/C�CUTA-TIB�-EL TARRA-SARDINATA/04-08FEB-19|V018591-19052I16Q||||
0.0003194||COP||APR-19
M&IE/MORAW/ARAUCA-SARAVENA-FORTUL/12-15FEB-19|V018591-19052I16Q||||0.0003194||COP||
APR-19
M&IE/GONZALEZW/FORTUL/16JAN19|V018476-19049H0SG||||0.0003194||COP||APR-19
M&IE/GONZALEZW/ARABIA/20JAN19|V018476-19049H0SG||||0.0003194||COP||APR-19
M&IE/GONZALEZW/FORTUL/23JAN19|V018476-19049H0SG||||0.0003194||COP||APR-19
9.05|0|4.33|82.97|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|25-FEB-2019|01-MAR-2019|
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/ESCOBAR GARZON
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/CARRILLO ROLON ANA
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/GRANADOS REYES ANA
LUCIA/160HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/BALCAZAR VENEGAS
ALVARO/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/SERNA CARDONA
ALEXANDER/160HRS/JAN/19|||||||||APR-19
Insurance DBA|69145|AON RISK INSURANCE SERVICES WEST INC||1||15.3|0|0|0|1.99|0|.95|
Projects|216-DBA-USAID-FEB19| |DBA/STTA/GONZALEZ MANRIQUE WILMER
ALEXANDER/176HRS/01-21DEC-18|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/OROZCO ECHAVEZ SERGIO
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/CORTES BARRETO RUBEN
DARIO/184HRS/JAN/19|||||||||APR-19
CCN/ALVAREZ TOVAR OLGA LUCIA|15.9|144|2289.78|23.7|572.45|0|372.09||177.89|3412.21|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/OLGA LUCIA ALVAREZ
TOVAR/160HRS/FEB/19|V018842-19059J35X||||0.0003194||COP||APR-19
CCN/GALEANO BERCY LLULISA|7.58|136|1030.55|11.29|257.64|0|167.46||80.06|1535.72|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/BERCY LLULISA GALEANO
SANCHEZ/160HRS/FEB/19|V018841-19059J34T||||0.0003194||COP||APR-19
CCN/BENAVIDES CORREA HERNANDO|12.32|160|1971.22|18.36|492.81|0|320.32||153.14|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/HERNANDO ANTONIO BENAVIDES
CORREA/160HRS/FEB/19|V018840-19059J35N||||0.0003194||COP||APR-19
CCN/GASCA OSPINA ESTHER|13.71|152|2083.89|20.43|520.97|0|338.63||161.9|3105.39|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ESTHER GASCA OSPINA/152HRS/FEB/19|
V018839-19059J35S||||0.0003194||COP||APR-19
CCN/CANO MARIN JUAN DAVID|7.87|152|1196.42|11.73|299.11|0|194.42||92.95|1782.89|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/JUAN DAVID CANO MARIN/152HRS/FEB/19|
V018838-19059J34V||||0.0003194||COP||APR-19
CCN/HERNANDEZ MANOSALVA KARE|3.54|160|566.81|5.28|141.7|0|92.11||44.04|844.65|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/KAREN LILIANA HERNANDEZ
MANOSALVA/160HRS/FEB/19|V018837-19059J344||||0.0003194||COP||APR-19
CCN/OCAMPO GRAJALES LUZ VENNY|2.41|144|346.61|3.59|86.65|0|56.32||26.93|516.51|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/LUZ VENNY OCAMPO
GRAJALES/144HRS/FEB/19|V018836-285550||||0.0003194||COP||APR-19
1||1731.79|0|0|0|225.13|0|107.63|2064.55|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|
28-FEB-2019|01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-
FEB282019| |TRNS/BARREROL-GASCAE-GONZALEZW-TOVARO-VEGAM-HENAOR-PINEDAH-MALDONADOL-
PRIETOM-VALLEJOR-GUILLENB-MANRIQUEK-FARIASO-OSAMK/TAME-YOPAL-CHARO CENTRO-ARAUCA-
LAS NUBES-ARAUQUITA-SARAVENA-FORTUL-CURIPAO-ISLA CHARO-COROCITO/28JAN-10FEB|
V018512-19051H66X||||0.0003194||COP||APR-19
LOC TVL/MORILLOI/TUMACO/03-07JAN/19|V018507-19051H66U||||0.0003194||COP||APR-19
LOC TVL/MORILLOI/PUERTO LEGUIZAMO/15-16JAN/19|V018507-19051H66U||||0.0003194||COP||
APR-19
AF/ORTIZN/BOGOT�-ARAUCA-BOGOT�/13-15FEB/19|V018496-19051H66W||||0.0003194||COP||
APR-19
FEB282019| |AF/ORTIZN/BOGOT�-POPAYAN-BOGOT�/19-22FEB/19|V018496-19051H66W||||
0.0003194||COP||APR-19
FEB282019| |AF/GASCAE/BOGOT�-YOPAL-BOGOT�/11-14FEB/19|V018496-19051H66W||||
0.0003194||COP||APR-19
FEB282019| |AF/PULIDON/BOGOT�-ARAUCA-BOGOT�/12-18FEB/19|V018496-19051H66W||||
0.0003194||COP||APR-19
FEB282019| |AF/LOZANOA/BOGOT�-C�CUTA-BOGOT�/11-15FEB/19|V018496-19051H66W||||
0.0003194||COP||APR-19
EL DORADO DE TIB�/LODGING/CONTRERASD/TIB�/20-21FEB19|V018659-19056I4N0||||
0.0003194||COP||APR-19
9639.49|0|0|0|1253.13|0|599.09|11491.71|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|
FEB282019| |HOTEL EL DORADO BOGOT�/LODGING/28JAN-02FEB-19|V018656-1956I5ET||||
0.0003194||COP||APR-19
HOTEL EL DORADO BOGOT�/LODGING/OVIEDOJ/28JAN-02FEB-19|V018656-1956I5ET||||
0.0003194||COP||APR-19
LODGING/ATKINSONB/PUERTO AS�S/6-08FEB19|V018653-1951998||||0.0003194||COP||APR-19
LODGING/ATKINSONB/PUERTO AS�S/6-08FEB19|V018653-1951998||||0.0003194||COP||APR-19
LODGING/OVIEDOJ/PUERTO LEGUIZAMON/15-17FEB-19|V018714-19057J00F||||0.0003194||COP||
APR-19
LODGING/CHICAIZAD/LODGIGN/VALLE DEL GUAMUEZ/14-16FEB/19|V018956-19059J2QW||||
0.0003194||COP||APR-19
LODGING/BENAVIDESH/PUERTO LEGUIZAMO/22-24FEB/19|V018957-19059J2QX||||0.0003194||
COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/DANIEL STEINER CHICAIZA
VASQUEZ/V018896-19059J355/02/27/2019|V018896-19059J355||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LEONARDO ANDRES GOMEZ
GOMEZ/V018892-19059J35M/02/27/2019|V018892-19059J35M||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/SERGIO ANDRES OROZCO
ECHAVEZ/V018891-19059J35O/02/27/2019|V018891-19059J35O||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/YURANNY ANGARITA PACHECO/V018886-
19059J34U/02/27/2019|V018886-19059J34U||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JUHESNEYDI ROJAS FIGUEROA/V018885-
19059J34L/02/27/2019|V018885-19059J34L||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LOPEZ PONCE DE LEON ANGELICA
JULIETH/V018882-19059J34S/02/27/2019|V018882-19059J34S||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/GARZON GARCIA VIVIANA
ANDREA/V018881-19059J34R/02/27/2019|V018881-19059J34R||||0.0003194||COP||APR-19
M&IE/GONZALEZW/COROSITO/24JAN19|V018476-19049H0SG||||0.0003194||COP||APR-19
M&IE/GONZALEZW/EL OAS�S/06FEB19|V018476-19049H0SG||||0.0003194||COP||APR-19
M&IE/GONZALEZW/FORTUL/07FEB19|V018476-19049H0SG||||0.0003194||COP||APR-19
M&IE/OSMAK/TAME-COROCITO/16JAN/19|V018600-19052I16P||||0.0003194||COP||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/MAYA DE LA CRUZ PEDRO
ANTONIO/136HRS/01-31DEC/18|||||||||APR-19
Insurance DBA|69145|AON RISK INSURANCE SERVICES WEST INC||1||.93|0|0|0|.12|0|.06|
Projects|216-DBA-USAID-FEB19| |DBA/STTA/MAYA DE LA CRUZ PEDRO
ANTONIO/160HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/REZK BEJARANO NATALIA/168HRS/18DEC-
18JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/PULIDO RONCHAQUIRA
NATALIA/168HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/PRIETO CEDE�O MICHAEL
FRANZ/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/TORRES RAM�REZ MATEO
ARMANDO/176HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/CONTRERAS D�VILA MARCOS
DANIEL/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/GONZALEZ JIMENEZ LINETH
CAROLINA/152HRS/02-27DEC/18|||||||||APR-19
CCN/REYES MARTINEZ CONSUELO|15.66|160|2506.12|23.34|626.53|0|407.24||194.7|3734.59|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/SONIA CONSUELO REYES
MARTINEZ/160HRS/FEB/19|V018835-285549||||0.0003194||COP||APR-19
CCN/MALDONADO LADINO LILIANA|14.38|128|1840.57|21.43|460.14|0|299.09||142.99|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/LILIANA MALDONADO
LADINO/128HRS/FEB/19|V018834-19059J35Q||||0.0003194||COP||APR-19
CCN/BARRERO LUISA FERNANDA|9.94|120|1193.33|14.82|298.33|0|193.92||92.71|1778.29|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/LUISA FERNANDA BARRERO
GONZALEZ/120HRS/FEB/19|V018833-19059J354||||0.0003194||COP||APR-19
CCN/LOZANO ALEXANDER|14.48|160|2316.4|21.57|579.1|0|376.42||179.96|3451.88|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/PAULO ALEXANDER LOZANO
DAZA/160HRS/FEB/19|V018832-19059J35U||||0.0003194||COP||APR-19
CCN/ORTIZ NATALIA CAMILA|5.59|160|893.67|8.32|223.42|0|145.22||69.43|1331.74|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/NATALIA CAMILA ORTIZ
DIAZ/160HRS/FEB/19|V018831-19059J34J||||0.0003194||COP||APR-19
CCN/DURAN MIRTO FERNANDO|22.34|160|3574.68|33.29|893.67|0|580.89||277.72|5326.95|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/MIRTO FERNANDO DURAN/160HRS/FEB/19|
V018830-19059J35V||||0.0003194||COP||APR-19
CCN/CORDOBA ROGER HERMAN|15.6|152|2370.67|23.24|592.67|0|385.23||184.18|3532.75|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ROGERS HERNAN CORDOBA
AROCA/160HRS/FEB/19|V018829-19059J35W||||0.0003194||COP||APR-19
FEB282019| |AF/PULIDON/BOGOT�-VALLEDUPAR-BOGOT�/08-09FEB/19|V018496-19051H66W||||
0.0003194||COP||APR-19
FEB282019| |AF/BENAVIDESH/PUERTO AS�S-PUERTO LEGUIZAMO-VILLAGARZON/15-17FEB/19|
V018496-19051H66W||||0.0003194||COP||APR-19
FEB282019| |AF/OVIEDOJ/PUERTO AS�S-PUERTO LEGUIZAMO-VILLAGARZON/15-17FEB/19|
V018496-19051H66W||||0.0003194||COP||APR-19
FEB282019| |AF/GASCAE/ARAUCA-BOGOT�/15FEB/19|V018496-19051H66W||||0.0003194||COP||
APR-19
FEB282019| |AF/RIVEROSC/BOGOT�-BUCARAMANGA-C�CUTA-BOGOT�/10-13FEB/19|V018496-
19051H66W||||0.0003194||COP||APR-19
FEB282019| |AF/MORAW/BOGOT�-ARAUCA-BOGOT�/12-15FEB/19|V018496-19051H66W||||
0.0003194||COP||APR-19
FEB282019| |AF/DUARTEN/BOGOT�-SAN JOSE DEL GUAVIARE-BOGOT�/18-23FEB-19|V018536-
19052H7CA||||0.0003194||COP||APR-19
FEB282019| |AF/RIVEROSC/BOGOT�-SAN JOSE DEL GUAVIARE-BOGOT�/18-20FEB-19|V018536-
19052H7CA||||0.0003194||COP||APR-19
EL AEROPUERTO SAS/LODGING/DUARTEN/SAN JOSE DEL GUAVIARE/18-19FEB-19|V018951-
19059J2Q1||||0.0003194||COP||APR-19
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |HOTEL EL
AEROPUERTO SAS/LODGING/RIVEROSC/SAN JOSE DEL GUAVIARE/18-19FEB-19|V018951-
19059J2Q1||||0.0003194||COP||APR-19
AEROPUERTO SAS/LODGING/DUARTEN/SAN JOSE DEL GUAVIARE/21-23FEB-19|V018951-
19059J2Q1||||0.0003194||COP||APR-19
SOCIEDAD ORINNOCO SAS/LODGING FOR PARTICIPANTS/TAME-ARAUCA/18FEB-19|V018815-
19059J2QM||||0.0003194||COP||APR-19
1840.77|0|0|0|239.3|0|114.4|2194.47|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-
FEB282019| |HOTEL EL DORADO BOGOT�/LODGING/01FEB-19|V018940-19059J2Q7||||
0.0003194||COP||APR-19
COSTS|193324093-1-12|Travel|Travel|ODC - Travel|Lodging|3687358|MSI FUNDING||1||-
303.83|0|0|0|-39.5|0|-18.88|-362.21|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-
FEB282019| |HOTEL EL DORADO BOGOT�/LODGING/01FEB-19|V018940-19059J2Q7||||
0.0003194||COP||APR-19
COSTS|193324095-1-12|Materials/Equipment|Materials/Equipment|ODC - All Other|
Materials and Supply|3687358|MSI FUNDING||1||30.34|0|0|0|3.94|0|1.89|36.17|
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |DRUMMONDC/PURCHASE LICENSE
ADOBE/BOGOT�/13FEB19|V018526-19051H5FW||||0.0003194||COP||APR-19
LODGING/PULIDON/LODGIING/M&E/ARAUCA/12-18FEB/19|V018759-19058J0SX||||0.0003194||
COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/WENDY LIZETH MORA FLOREZ/V018879-
19059J347/02/27/2019|V018879-19059J347||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/OLGA LUCIA ANAYA SANTO/V018878-
19059J34H/02/27/2019|V018878-19059J34H||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/DORA ROCIO GARZON LINARES/V018877-
19059J342/02/27/2019|V018877-19059J342||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/MATEO ARMANDO TORRES
RAMIREZ/V018871-19059J35T/02/27/2019|V018871-19059J35T||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JUAN CAMILO RODRIGUEZ
NOVOA/V018870-19059J35P/02/27/2019|V018870-19059J35P||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LINA MARCELA QUEJADA
SANCHEZ/V018868-19059J35G/02/27/2019|V018868-19059J35G||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/RODRIGO VALLEJO DOMINGUEZ/V018867-
19059J359/02/27/2019|V018867-19059J359||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/KARLA PATRICIA SOLANO
SOLANO/V018866-19059J35C/02/27/2019|V018866-19059J35C||||0.0003194||COP||APR-19
M&IE/ANGARITAY/C�CUTA/14-15JAN-19|V018626-19053I2CI||||0.0003194||COP||APR-19
M&IE/VEGAM/BOGOT�/29JAN-02FEB-19|V018625-19053I2C6||||0.0003194||COP||APR-19
M&IE/RIVEROSC/SAN JOSE DEL GUAVIARE/18-20FEB/19|V018678||||0.0003194||COP||APR-19
M&IE/PULIDON/VALLEDUPAR/08-09FEB-19|V018677-19056I5EQ||||0.0003194||COP||APR-19
M&IE/BENAVIDESH/PUERTO LEGUIZAMON/15-17FEB-19|V018676-19056I5EM||||0.0003194||COP||
APR-19
51.5|0|0|0|6.7|0|3.2|61.4|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-
M&IE/CHICAIZAD/VALLE GUAMUEZ-MOCOA/24-25JAN-19|V018675-19056I5EP||||0.0003194||
COP||APR-19
M&IE/CORTESR/SAN MIGUEL/14FEB-19|V018674-19056I5EK||||0.0003194||COP||APR-19
M&IE/CORDOBAR/TUMACO/04-05FEB19|V018654-19056I5EO||||0.0003194||COP||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/REIMB ARL/GONZALEZ JIMENEZ LINETH
CAROLINA/152HRS/02-27DEC/18|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/ORTIZ GODOY JULIE ANDREA/147HRS/01-
31OCT/18|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/ORTIZ GODOY JULIE ANDREA/147HRS/01-
31NOV/18|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/MORA GUEVARA JUAN
PABLO/184HRS/JAN/19|||||||||APR-19
Insurance DBA|69145|AON RISK INSURANCE SERVICES WEST INC||1||38.44|0|0|0|5|0|2.39|
Projects|216-DBA-USAID-FEB19| |DBA/STTA/RAMIREZ CORAL JORGE FERNANDO/136HRS/03-
24DEC/18|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/REIMB ARL/RAMIREZ CORAL JORGE
FERNANDO/160HRS/136HRS/03-24DEC/18|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/CORTES CADENA JHON
EDINSON/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/RODRIGUEZ SUAREZ HERLYS
NATHALY/136HRS/DEC/18|||||||||APR-19
CCN/ESPINOSA LAURA ISABEL|6.03|160|964.65|8.98|241.16|0|156.76||74.94|1437.51|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/LAURA ISABEL ESPINOSA
MEDINA/160HRS/FEB/19|V018828-19059J34K||||0.0003194||COP||APR-19
CCN/CORONADO JESUS EDUARDO|32.63|144|4699.33|48.63|1174.83|0|763.64||365.09|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/JESUS EDUARDO CORONADO
ESCOBAR/1144HRS/FEB/19|V018827-19059J361||||0.0003194||COP||APR-19
CCN/GIL DOLLY JANNETH|11.4|160|1824.6|16.99|456.15|0|296.5||141.75|2719|UNMATCHED||
0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 CCN Labor|216-6086-02
COLOMBIA TRANSFORMER-FEB282019| |LABOR/DOLLY JANNETH GIL ACEVEDO/160HRS/FEB/19|
V018826-19059J35H||||0.0003194||COP||APR-19
CCN/BALCAZAR ALVARO|47.05|128|6022.57|70.12|1505.64|0|978.67||467.89|8974.77|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ALVARO BALCAZAR
VANEGAS/128HRS/FEB/19|V018825-19059J362||||0.0003194||COP||APR-19
CCN/CORREDOR REYES ANYI ISLE|22.56|152|3428.8|33.62|857.2|0|557.18||266.38|5109.56|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ANYI ISLENA CORREDOR
REYES/152HRS/FEB/19|V018824-19059J360||||0.0003194||COP||APR-19
CCN/CALDERON ACOSTA ANGELA MARIA|3.81|160|610.28|5.68|152.57|0|99.17||47.41|909.43|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ANGELA MARIA CALDERON
ACOSTA/160HRS/FEB/19|V018900-19059J348||||0.0003194||COP||APR-19
CCN/SOLANO JACOME DILIA MERCEDES|4.49|160|718.41|6.69|179.6|0|116.74||55.81|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/DILIA MERCEDES SOLANO
JACOME/160HRS/FEB/19|V018899-19059J34C||||0.0003194||COP||APR-19
AF/ANAYAO/BOGOT�-C�CUTA-BOGOT�/19-21FEB-19|V018536-19052H7CA||||0.0003194||COP||
APR-19
AF/ORTIZJ/BOGOT�-C�CUTA-BOGOT�/17-19FEB-19|V018536-19052H7CA||||0.0003194||COP||
APR-19
FEB282019| |AF/OVIEDOJ/PUERTO AS�S-BOGOT�PUERTO AS�S/22FEB-04MAR-19|V018536-
19052H7CA||||0.0003194||COP||APR-19
1||230.67|0|0|0|29.99|0|14.34|275|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-
AF/LOZANOA/BOGOT�-POPAYAN-BOGOT�/19-22FEB-19|V018536-19052H7CA||||0.0003194||COP||
APR-19
FEB282019| |AF/MOREAC/FLORENCIA-BOGOT�-PUERTO AS�S/22FEB-04MAR-19|V018536-
19052H7CA||||0.0003194||COP||APR-19
FEB282019| |AF/CARRILLOA/C�CUTA-BOGOT�-C�CUTA/25FEB-01MAR-19|V018536-19052H7CA||||
0.0003194||COP||APR-19
AF/ROZOP/BOGOT�-POPAYAN-BOGOT�/20-21FEB-19|V018536-19052H7CA||||0.0003194||COP||
APR-19
AF/CORTESJ/PUERTO AS�S-PUERTO LEGUIZAMON-PUERTO AS�S/27FEB-01MAR-19|V018536-
19052H7CA||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |SERVICIO DE ASEO
INDUSTRIAL/MATERIALS AND SUPPLIES/OFFICE BOGOT�/12FEB19|V018524-19051H5FX||||
0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PAPELERIA LUZ/OFFICE AND
SUPPLIES/C�CUTA/13FEB/19|V018747-19058J16A||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MATERIALS AND SUPPLIES/BOGOT�
OFFICE/29JAN-18FEB-19|V018966||||0.0003194||COP||APR-19
Materials and Supply|3687358|MSI FUNDING||1||11.5|0|0|0|1.5|0|.71|13.71|UNMATCHED||
02 COLOMBIA TRANSFORMER-FEB282019| |MATERIALS AND SUPPLIES/PETTY CASH/TAME
OFFICE/11-21FEB19|V018967||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MATERIALS AND SUPPLIES/PETTY
CASH/OCA�A OFFICE/21FEB19|V018969||||0.0003194||COP||APR-19
Materials and Supply|3687358|MSI FUNDING||1||13.83|0|0|0|1.8|0|.86|16.49|
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MATERIALS AND SUPPLIES/PUERTO
AS�S OFFICE/13-25FEB19|V018970||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MATERIALS AND SUPPLIES/C�CUTA
OFFICE/08-20FEB19|V018968||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ANDREA YOHANA CASTRO
MARTINEZ/V018865-19059J34F/02/27/2019|V018865-19059J34F||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/SINDY PAOLA RIA�O SIERRA/V018863-
19059J34E/02/27/2019|V018863-19059J34E||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LUIS FERNANDO RUALES
MORALES/V018861-19059J35L/02/27/2019|V018861-19059J35L||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/BEATRIZ ADRIANA GUILLEN
SUAREZ/V018858-19059J343/02/27/2019|V018858-19059J343||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/YULIMAR CASTILLA MENDOZA/V018856-
19059J350/02/27/2019|V018856-19059J350||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/YINETH PAOLA ROZO MORENO/V018855-
19059J357/02/27/2019|V018855-19059J357||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LEYLA MILENA ESLAVA CLAROS/V018852-
19059J35R/02/27/2019|V018852-19059J35R||||0.0003194||COP||APR-19
M&IE/ATKINSONB/PUERTO AS�S/06-08FEB19|V018653-1951998||||0.0003194||COP||APR-19
M&IE/MALDONADOL/BOGOT�/25-29JAN19|V018652-19056I5EN||||0.0003194||COP||APR-19
M&IE/ANGARITAY/BOGOT�-BUCARAMANGA/29JAN-02FEB19|V018650-19056I5EL||||0.0003194||
COP||APR-19
M&IE/OVIEDOJ/PUERTO LEGUIZAMON/15-17FEB-19|V018714-19057J00F||||0.0003194||COP||
APR-19
M&IE/OVIEDOJ/BOGOT�/29JAN-03FEB-19|V018714-19057J00F||||0.0003194||COP||APR-19
M&IE/BENAVIDESH/PUERTO AS�S/20FEB-19|V018712-19057J00H||||0.0003194||COP||APR-19
M&IE/CORTESR/PI�U�A NEGRO/20FEB-19|V018713-19057J00I||||0.0003194||COP||APR-19
M&IE/CHICAIZAD/BOGOT�/29JAN-04FEB-19|V018711-19057J00E||||0.0003194||COP||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
Insurance DBA|69145|AON RISK INSURANCE SERVICES WEST INC||1||19.23|0|0|0|2.5|0|1.2|
Projects|216-DBA-USAID-FEB19| |DBA/STTA/RODRIGUEZ SUAREZ HERLYS NATHALY/172HRS/01-
30NOV/18|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/PINEDA MORA HECTOR
MAURICIO/160HRS/JAN/19|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/STTA/CARMONA PEDRAZA HECTOR ARIEL/48HRS/17-
24DEC/18|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/STTA/GONZALEZ VELASCO GINA
SARAI/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/VERGARA ORTIZ EDUARDO/144HRS/01-
29DEC-18|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/LABOR/SU�REZ C�LDERON DELCY
MIRLEY/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/CHICAIZA VASQUEZ DANIEL
STEINER/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/RIVEROS CUBILLOS CHRISTIAN
ANDREY/184HRS/JAN/19|||||||||APR-19
CCN/RODRIQUEZ SUAREZ HERLYS N|6.68|160|1069.09|9.96|267.27|0|173.73||83.06|1593.15|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/HERLYS NATHALY RODRIGUEZ
SUAREZ/160HRS/FEB/19|V018897-19059J34P||||0.0003194||COP||APR-19
CCN/GOMEZ GOMEZ LEONARDO ANDRES|12.22|160|1955.38|18.21|488.85|0|317.75||151.91|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/LEONARDO ANDRES GOMEZ
GOMEZ/160HRS/FEB/19|V018892-19059J35M||||0.0003194||COP||APR-19
CCN/PACHECHO YURANNY ANGARITA|7.19|160|1149.84|10.71|287.46|0|186.85||89.33|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/YURANNY ANGARITA
PACHECO/160HRS/FEB/19|V018886-19059J34U||||0.0003194||COP||APR-19
CCN/ROJAS FIGUEROA JUHESNEYDI|6.18|160|989.1|9.21|247.28|0|160.73||76.84|1473.95|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/JUHESNEYDI ROJAS
FIGUEROA/160HRS/FEB/19|V018885-19059J34L||||0.0003194||COP||APR-19
CCN/FAR�AS ARCILA OSCAR ANDR�S|11.78|160|1884.46|17.55|471.12|0|306.22||146.4|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/OSCAR ANDRES FARIAS
ARCILA/160HRS/FEB/19|V018884-19059J35J||||0.0003194||COP||APR-19
CCN/OVIEDO SU�REZ JES�S ERNESTO|14.97|160|2395.5|22.31|598.88|0|389.27||186.11|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/JESUS ERNESTO OVIEDO
SUAREZ/160HRS/FEB/19|V018883-19059J35V||||0.0003194||COP||APR-19
CCN/L�PEZ PONCE DE LE�N ANGELICA JULIETH|7.04|160|1126.05|10.49|281.51|0|182.98||
CCN Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/LOPEZ PONCE DE LEON
ANGELICA JULIETH/160HRS/FEB/19|V018882-19059J34S||||0.0003194||COP||APR-19
FEB282019| |AF/GASCAE/BOGOT�-PUERTO AS�S-BOGOT�/20-22FEB-19|V018536-19052H7CA||||
0.0003194||COP||APR-19
FEB282019| |AF/VERGARAE/BOGOT�-PUERTO AS�S-BOGOT�/21-22FEB-19|V018536-19052H7CA||||
0.0003194||COP||APR-19
FEB282019| |AF/GOMEZJ/BOGOT�-YOPAL-BOGOT�/18-20FEB-19|V018536-19052H7CA||||
0.0003194||COP||APR-19
FEB282019| |TRANSPORTES YEISON/TRAVEL PERSONAL/RIVEROSC/BUCARAMANGA-PAMPLONA--
C�CUTA/11-12-13FEB-19|V018557-19052H7C9||||0.0003194||COP||APR-19
LOC TVL/HERNANDEZK/BOGOT� RA/29JAN-01FEB-19|V018544-19052I0E0||||0.0003194||COP||
APR-19
LOC TVL/ROZOM/BOGOT�/29JAN-2FEB19|V018546-19051H5G2||||0.0003194||COP||APR-19
LOC TVL/GOMEZE/29-31JAN-02FEB/19|V018543-19052I0E1||||0.0003194||COP||APR-19
LOC TVL/RODRIGUEZJ/PUERTO AS�S/12-15FEB/19|V018598-19052I16J||||0.0003194||COP||
APR-19
COSTS|193324110-1-12|Materials/Equipment|Materials/Equipment|ODC - All Other|Office
Equipment-Maintenance|3687358|MSI FUNDING||1||44.72|0|0|0|5.81|0|2.78|53.31|
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ADTECO/PRINTER
MAINTENANCE/BOGOT� OFFICE/19FEB-19|V018579-190521498||||0.0003194||COP||APR-19
Equipment-Maintenance|3687358|MSI FUNDING||1||225.65|0|0|0|29.33|0|14.02|269|
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |OFIMARCAS/PURCHASE SPARE
PARTS/BOGOT� OFFICE/20FEB019|V018628-19053I2C8||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |OFIMARCAS/PRINTER
MAINTENANCE/BOGOT� OFFICE/20FEB019|V018628-19053I2C8||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/WILMER ALEXANDER GONZALEZ
MANRIQUE/V018477-19049H0SF/02/18/2019|V018477-19049H0SF||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/CHRISTIAN ANDREY RIVEROS
CUBILLOS/V018475-19049H0SD/02/18/2019|V018475-19049H0SD||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/RESTAURANTE LA ESQUINA DE MEJO -
YANETH RODRIGUEZ TORRES/V018492-19049H15R/02/18/2019|V018492-19049H15R||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/FERRETERIA E INMOBILIARIA PIAMONTE
- JUAN CARLOS PEINADO PEINADO/V018490-19049H15T/02/18/2019|V018490-19049H15T||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JORGE ALBERTO GOMEZ
PIRAQUIVE/V018946-19059J2PZ/02/27/2019|V018946-19059J2PZ||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LIZBETH ESTHER CANTILLO
ESTRADA/V018935-19059J2RG/02/27/2019|V018935-19059J2RG||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/DIANA CAROLINA VILLA
GUILLEN/V018907/02/27/2019|V018907||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/AEROCLASS LTDA/V018920-
19059J2R0/02/27/2019|V018920-19059J2R0||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/YURI LIZETH HERNANDEZ
JIMENEZ/V018784-19058J179/02/27/2019|V018784-19058J179||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/HOTEL EL AEROPUERTO S.A.S/V018951-
19059J2Q1/02/27/2019|V018951-19059J2Q1||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/CCS CONSTRUCCION CONSULTORIA Y
SERVICIOS SAS/V018962-19059J2R6/02/27/2019|V018962-19059J2R6||||0.0003194||COP||
APR-19
M&IE/MORILLOI/BOGOT�/29JAN-02FEB-19|V018710-19057J00C||||0.0003194||COP||APR-19
M&IE/GONZALEZW/BOGOT�/29JAN-02FEB-19|V018715-19057J00D||||0.0003194||COP||APR-19
M&IE/GASCAE/PUERTO AS�S/04-07FEB-19|V018954-19059J2QZ||||0.0003194||COP||APR-19
M&IE/GASCAE/TAME-ARAUCA/11-15FEB-19|V018954-19059J2QZ||||0.0003194||COP||APR-19
M&IE/GASCAE/PUERTO AS�S/20-22FEB-19|V018954-19059J2QZ||||0.0003194||COP||APR-19
M&IE/GALINDOA/MOCOA/07-09FEB/19|V018955-19059J2QV||||0.0003194||COP||APR-19
M&IE/GALINDOA/PUERTO CAICEDO/12-14FEB/19|V018955-19059J2QV||||0.0003194||COP||APR-
19
M&IE/CHICAIZAD/VALLE DEL GUAMUEZ/14-16FEB/19|V018956-19059J2QW||||0.0003194||COP||
APR-19
COSTS|192379500-1-12|Other Direct Costs|Allowances|ODC - Allowances|DangerPay
Uplift|552350|Atkinson, Brian |Tech Spec V|9.25|0|74.03|0|0|0|9.62|0|4.6|88.25|
UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|04-MAR-2019|08-MAR-2019|216 On-Site
Staff|| ||||||||||APR-19
COSTS|192379502-1-12|Other Direct Costs|Allowances|ODC - Allowances|DangerPay
Uplift|552350|Atkinson, Brian |Tech Spec V|9.25|0|74.03|0|0|0|9.62|0|4.6|88.25|
UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|05-MAR-2019|08-MAR-2019|216 On-Site
Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/REIMB ARL/CRIOLLO MOJANA ANDRES
FERNANDO/120HRS/03-21DEC-18|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/PACHECHO YURANNY
ANGARITA/176HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/ROZO MORENO YINETH
PAOLA/144HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/MORA FLORES WENDY
LIZETH/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/REYES MARTINEZ SONIA
CONSUELO/176HRS/JAN/19|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/LABOR/RIA�O SIERRA SINDY
PAOLA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/CORDOBA AROCA ROGERS
HERNAN/152HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/CRIOLLO MOJANA ANDRES
FERNANDO/120HRS/03-21DEC-18|||||||||APR-19
CCN/GARZ�N GARC�A VIVIANA ANDREA|6.12|184|1126.05|9.12|281.51|0|182.98||87.48|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/GARZON GARCIA VIVIANA
ANDREA/160HRS/FEB/19|V018881-19059J34R||||0.0003194||COP||APR-19
CCN/MORA FLOREZ WENDY LIZETH|3.81|160|610.28|5.68|152.57|0|99.17||47.41|909.43|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/WENDY LIZETH MORA
FLOREZ/160HRS/FEB/19|V018879-19059J347||||0.0003194||COP||APR-19
CCN/ANAYA SANTO OLGA LUCIA|5.04|160|806.91|7.52|201.73|0|131.12||62.69|1202.45|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/OLGA LUCIA ANAYA
SANTO/160HRS/FEB/19|V018878-19059J34H||||0.0003194||COP||APR-19
CCN/GARZON LINARES DORA ROCIO|3.31|160|529.67|4.93|132.42|0|86.07||41.15|789.31|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/DORA ROCIO GARZON
LINARES/160HRS/FEB/19|V018877-19059J342||||0.0003194||COP||APR-19
CCN/MERCHAN MATALLANA JOSE A|10.97|160|1754.5|16.34|438.63|0|285.11||136.31|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/JOSE ALEXANDER MERCHAN
MATALLANA/160HRS/FEB/19|V018876-19059J34X||||0.0003194||COP||APR-19
CCN/ESCOBAR GARZON ANDREA|17.49|152|2658.17|26.06|664.54|0|431.95||206.51|3961.18|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/ANDREA ESCOBAR GARZON/152HRS/FEB/19|
V018874-19059J35Z||||0.0003194||COP||APR-19
CCN/TOVAR MACUALO OLGA NAYIVE|6.63|160|1061.16|9.88|265.29|0|172.44||82.44|1581.33|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/OLGA NAYIVE TOVAR
MACUALO/160HRS/FEB/19|V018872-19059J34N||||0.0003194||COP||APR-19
LOC TVL/GUILLENB/BOGOT� RA/29JAN-03FEB-19|V018596-19052I16K||||0.0003194||COP||APR-
19
LOC TVL/MANRIQUEK/BOGOT� RA/29JAN-03FEB-19|V018595-19052I16R||||0.0003194||COP||
APR-19
1||2.24|0|0|0|.29|0|.14|2.67|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|
TVL/CARRILLOA/BOGOT� RA/29JAN-01FEB-19|V018594-4190521998||||0.0003194||COP||APR-19
LOC TVL/LOZANOA/C�CUTA/11-15FEB-19|V018592-19052I16T||||0.0003194||COP||APR-19
LOC TVL/MORAW/C�CUTA-TIB�-EL TARRA-SARDINATA/04-08FEB-19|V018591-19052I16Q||||
0.0003194||COP||APR-19
LOC TVL/MORAW/ARAUCA-SARAVENA-FORTUL/12-15FEB-19|V018591-19052I16Q||||0.0003194||
COP||APR-19
LOC TVL/ANGARITAY/C�CUTA/14-15JAN-19|V018626-19053I2CI||||0.0003194||COP||APR-19
AF/MALDONADO.L/BOGOT�-YOPAL/03MAR-19|V018689-19056I4OO||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/CLUB OCA�A/V018489-
19049H15U/02/18/2019|V018489-19049H15U||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/CARLOS JOSE GARCIA
HERNANDEZ/V018488-19049H0SN/02/18/2019|V018488-19049H0SN||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/FERRETITO S.A.S/V018486-
19049H0SQ/02/18/2019|V018486-19049H0SQ||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LUZ DARY OVALLOS CARRASCAL/V018466-
19049H0S8/02/18/2019|V018466-19049H0S8||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/HOTEL EL AEROPUERTO S.A.S/V018474-
19049H0SI/02/18/2019|V018474-19049H0SI||||0.0003194||COP||APR-19
Office Expenses|3687358|MSI FUNDING||1||-.1|0|0|0|-.01|0|-.01|-.12|UNMATCHED||0|
VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 Direct Projects|216-6086-02
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/RGA PROGRAM/V018470-
19049498/02/18/2019|V018470-19049498||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ANDREA YARISOL NIETO CASAS/V018479-
19049H0SJ/02/18/2019|V018479-19049H0SJ||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/RUBEN DARIO CORTES BARRETO/V018505-
19051H66V/02/19/2019|V018505-19051H66V||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/CLAUDIA JOHANA CEBALLOS
CRIOLLO/V018756-19059J2R4/02/27/2019|V018756-19059J2R4||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/DIANA PATRICIA TORRES
ESTUPI�AN/V018769-19058J0SU/02/27/2019|V018769-19058J0SU||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/SYLVIA XIMENA SEPULVEDA
BAYONA/V018743-19058J160/02/27/2019|V018743-19058J160||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/PATRICIA PAOLA PADILLA
LARA/V018734-19058J165/02/27/2019|V018734-19058J165||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/YULIMAR CASTILLA
MENDOZA/V018908/02/27/2019|V018908||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/CHRISTIAN ANDREY RIVEROS
CUBILLOS/V018873-19059J35F/02/27/2019|V018873-19059J35F||||0.0003194||COP||APR-19
19058J17F/02/27/2019|V018773-19058J17F||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/PETRO-RIOS S.A.S/V018772-
19058J17H/02/27/2019|V018772-19058J17H||||0.0003194||COP||APR-19
M&IE/BENAVIDESH/PUERTO LEGUIZAMO/22-24FEB/19|V018957-19059J2QX||||0.0003194||COP||
APR-19
M&IE/TOVARO/COROCITO/05FEB/19|V018760-19058J0SV||||0.0003194||COP||APR-19
M&IE/TOVARO/SARAVENA/06FEB/19|V018760-19058J0SV||||0.0003194||COP||APR-19
M&IE/TOVARO/CARANAL-FORTUL/08FEB/19|V018760-19058J0SV||||0.0003194||COP||APR-19
M&IE/TOVARO/VEREDA BANO PURARE/09FEB/19|V018760-19058J0SV||||0.0003194||COP||APR-19
M&IE/TOVARO/BOGOT� RA/29JAN-02FEB/19|V018760-19058J0SV||||0.0003194||COP||APR-19
M&IE/PULIDON/ARAUCA/12-18FEB/19|V018759-19058J0SX||||0.0003194||COP||APR-19
M&IE/SOLANOK/BOGOT� RA/28JAN-02FEB/19|V018757-19058J0SW||||0.0003194||COP||APR-19
COSTS|192730250-1-12|Other Direct Costs|Other Direct Costs|ODC - All Other|Storage|
552393|Drummond Garcia, Corrie ||1|0|137.1|0|0|0|17.82|0|8.52|163.44|UNMATCHED||0|
ER||29-MAR-2019|11-APR-2019|08-MAR-2019|08-MAR-2019|216 On-Site Staff|0100-0081-
9505| |Storage/Drummond/Bogota/03/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/PALACIOS PALACIOS PEDRO
JOSE/80HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/LOZANO DAZA PAULO
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/COTAMO LADINO PAOLA
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/FAR�AS ARCILA OSCAR
ANDR�S/176HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/TOVAR MACUALO OLGA
NAYIVE/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/ANAYA SANTO OLGA
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/VALLEJO DOMINGUEZ
RODRIGO/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/ALVAREZ TOVAR OLGA
CCN/RODRIGUEZ NOVOA JUAN C|12.34|160|1974.68|18.39|493.67|0|320.89||153.41|2942.65|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/JUAN CAMILO RODRIGUEZ
NOVOA/160HRS/FEB/19|V018870-19059J35P||||0.0003194||COP||APR-19
CCN/BACCA ALVAREZ MARIA T|3.64|160|582.85|5.43|145.71|0|94.71||45.28|868.56|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/MARIA TRINIDAD BACCA
ALVAREZ/160HRS/FEB/19|V018869-19059J345||||0.0003194||COP||APR-19
CCN/QUEJADA SANCHEZ LINA MARCELA|10.75|160|1719.66|16.02|429.92|0|279.44||133.6|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/LINA MARCELA QUEJADA
SANCHEZ/160HRS/FEB/19|V018868-19059J35G||||0.0003194||COP||APR-19
CCN/VALLEJO DOMINGUEZ RODRIGO|9.44|160|1509.69|14.06|377.42|0|245.32||117.29|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/RODRIGO VALLEJO
DOMINGUEZ/160HRS/FEB/19|V018867-19059J359||||0.0003194||COP||APR-19
COSTS|193323746-1-12|Labor|Labor|Labor|Field Office CCN Labor|3687358|MSI FUNDING||
8.31|184|1528.34|12.38|382.09|0|248.36||118.74|2277.52|UNMATCHED||0|VI||29-MAR-
2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 CCN Labor|216-6086-02 COLOMBIA
TRANSFORMER-FEB282019| |LABOR/KARLA PATRICIA SOLANO SOLANO/160HRS/FEB/19|V018866-
19059J35C||||0.0003194||COP||APR-19
COSTS|193323747-1-12|Labor|Labor|Labor|Field Office CCN Labor|3687358|MSI FUNDING||
4.74|160|758.84|7.07|189.71|0|123.31||58.95|1130.82|UNMATCHED||0|VI||29-MAR-2019|
11-APR-2019|28-FEB-2019|01-MAR-2019|216 CCN Labor|216-6086-02 COLOMBIA TRANSFORMER-
FEB282019| |LABOR/ANDREA YOHANA CASTRO MARTINEZ/160HRS/FEB/19|V018865-19059J34F||||
0.0003194||COP||APR-19
CCN/COTAMO LADINO PAOLA A|4.93|160|789.46|7.35|197.37|0|128.29||61.33|1176.45|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/PAOLA ANDREA COTAMO
LADINO/160HRS/FEB/19|V018864-19059J34G||||0.0003194||COP||APR-19
FEB282019| |AF/GOMEZ.J/BOGOT�-TAME/18-20FEB-19|V018689-19056I4OO||||0.0003194||
COP||APR-19
1||19.29|0|0|0|2.51|0|1.2|23|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|
AF/BENAVIDESH/PUERTO AS�S-PUERTO LEGUIZAMO/22-24FEB-19|V018689-19056I4OO||||
0.0003194||COP||APR-19
FEB282019| |AF/RUALESL/PUERTO AS�S-PUERTO LEGUIZAMO/22-24FEB-19|V018689-
19056I4OO||||0.0003194||COP||APR-19
AF/DRUMMONDC/BOGOT�-PUERTO AS�S/21FEB-19|V018689-19056I4OO||||0.0003194||COP||APR-
19
FEB282019| |AF/BARREROL/BOGOT�-YOPAL/24FEB-02MAR19|V018689-19056I4OO||||0.0003194||
COP||APR-19
LOC TVL/RIVEROSC/SAN JOSE DEL GUAVIARE/18-20FEB/19|V018678||||0.0003194||COP||APR-
19
LOC TVL/PULIDON/VALLEDUPAR/08-09FEB-19|V018677-19056I5EQ||||0.0003194||COP||APR-19
LOC TVL/BENAVIDESH/PUERTO LEGUIZAMON/15-17FEB-19|V018676-19056I5EM||||0.0003194||
COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/GRUPO PUNTA ARENA S.A.S/V018520-
19051H5FQ/02/19/2019|V018520-19051H5FQ||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/CARLOS MARIO BALLESTEROS
CLARO/V018519-19050H48Z/02/19/2019|V018519-19050H48Z||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ROBIN ORLANDO SALGADO
URIBE/V018512-19051H66X/02/19/2019|V018512-19051H66X||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/IVAN DARIO MORILLO CORAL/V018507-
19051H66U/02/19/2019|V018507-19051H66U||||0.0003194||COP||APR-19
19051H66W/02/19/2019|V018496-19051H66W||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/HOTEL CHILIMACO S.A.S/V018525-
19051H5FV/02/19/2019|V018525-19051H5FV||||0.0003194||COP||APR-19
19052I0EB/02/20/2019|V018538-19052I0EB||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/DIANA CAROLINA VILLA
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/EMPRESA ASOCIATIVA DE TRABAJO
"TRANSPORTA/V018945-19059J2Q4/02/27/2019|V018945-19059J2Q4||||0.0003194||COP||APR-
19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JOHN JAIRO GONZALEZ
ECHAVARRIA/V018933-19059J2R9/02/27/2019|V018933-19059J2R9||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/SOCIEDAD ORINNOCO SAS
ZOMAC/V018815-19059J2QM/02/27/2019|V018815-19059J2QM||||0.0003194||COP||APR-19
19059J2PU/02/27/2019|V018919-19059J2PU||||0.0003194||COP||APR-19
19059J2QU/02/27/2019|V018916-19059J2QU||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/MATERIALES Y ELECTRICOS ABRIL -
MARLON JE/V018929-19059J2PV/02/27/2019|V018929-19059J2PV||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/EVERTH AUGUSTO MALPICA
SOLEDAD/V018927-19059J2PT/02/27/2019|V018927-19059J2PT||||0.0003194||COP||APR-19
M&IE/ORTIZN/POPAYAN-CAUCA/19-22FEB-19|V018793-19058J17X||||0.0003194||COP||APR-19
160.98|0|0|0|20.93|0|10|191.91|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-
M&IE/BARREROL/BOGOT� RA/24JAN-11FEB-19|V018947-19059J2Q0||||0.0003194||COP||APR-19
M&IE/OSMAK/BOGOT� RA/29JAN-03FEB-19|V018949-19059J2PV||||0.0003194||COP||APR-19
M&IE/PUERTO AS�S OFFICE/13-25FEB19|V018970||||0.0003194||COP||APR-19
M&IE/C�CUTA OFFICE/08-20FEB19|V018968||||0.0003194||COP||APR-19
M&IE/M&EL/PETTY CASH/TAME OFFICE/11-21FEB19|V018967||||0.0003194||COP||APR-19
Postage/Shipping|3687358|MSI FUNDING||1||38.39|0|0|0|4.99|0|2.39|45.77|UNMATCHED||
02 COLOMBIA TRANSFORMER-FEB282019| |DELIVERY/BOGOT� OFFICE/29JAN-18FEB-19|
V018966||||0.0003194||COP||APR-19
M&IE/GOMEZJ/TAME/18-20FEB-19|V018946-19059J2PZ||||0.0003194||COP||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/ORTIZ DIAZ NATALIA
CAMILA/160HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/DURAN MIRTO
FERNANDO/160HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/VEGA FUENTES MAYRA
ALEJANDRA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/ROZO ARIAS MARIANO
WALDIMER/168HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/BACCA ALVAREZ MARIA
TRINIDAD/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/RODRIGUEZ OYALA MARIA
MARCELA/138HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/RODRIGUEZ CASTILLO MARIA
Projects|216-DBA-USAID-FEB19| |DBA/LABOR/CAMPO GRAJALES LUZ
VENNY/128HRS/JAN/19|||||||||APR-19
CCN/RIANO SIERRA SINDY PAOLA|4.77|144|687.12|7.11|171.78|0|111.66||53.38|1023.94|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/SINDY PAOLA RIA�O SIERRA|V018863-
19059J34E||||0.0003194||COP||APR-19
CCN/VILLA GUILLEN DIANA C|4.28|160|685.05|6.38|171.26|0|111.32||53.22|1020.85|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/DIANA CAROLINA VILLA
GUILLEN/160HRS/FEB/19|V018862-19059J34B||||0.0003194||COP||APR-19
CCN/RUALES MORALES LUIS F|12.57|144|1809.65|18.73|452.41|0|294.07||140.59|2696.72|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/LUIS FERNANDO RUALES
MORALES/144HRS/FEB/19|V018861-19059J35L||||0.0003194||COP||APR-19
CCN/GUILLEN SUAREZ BEATRIZ|3.65|144|525.7|5.44|131.43|0|85.43||40.84|783.39|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/BEATRIZ ADRIANA GUILLEN
SUAREZ/144HRS/FEB/19|V018858-19059J343||||0.0003194||COP||APR-19
CCN/MOREA OVIEDO CLAUDIA M|8.4|160|1344.16|12.52|336.04|0|218.43||104.43|2003.05|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/CLAUDIA MONICA MOREA
OVIEDO/160HRS/FEB/19|V018857-19059J34Z||||0.0003194||COP||APR-19
CCN/CASTILLA MENDOZA YULIMAR|2.81|160|449.87|4.19|112.47|0|73.1||34.95|670.39|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/YULIMAR CASTILLA
MENDOZA/160HRS/FEB/19|V018856-19059J350||||0.0003194||COP||APR-19
CCN/ROZO MORENO YINETH P|9.12|160|1458.6|13.58|364.65|0|237.02||113.32|2173.59|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/YINETH PAOLA ROZO
MORENO/160HRS/FEB/19|V018855-19059J357||||0.0003194||COP||APR-19
LOC TVL/CHICAIZAD/VALLE GUAMUEZ-MOCOA/24-25JAN-19|V018675-19056I5EP||||0.0003194||
COP||APR-19
FEB282019| |TORRES ULISES/TRAVEL/QUINTEROJ/TIB�/20FEB19|V018660-19056I4N1||||
0.0003194||COP||APR-19
FEB282019| |NESTOR RUEDA/TRAVEL/GONZALEZL/C�CUTA-HERRAN/19FEB-19|V018658-
19056I4N2||||0.0003194||COP||APR-19
LOC TVL/CORDOBAR/TUMACO/04-05FEB19|V018654-19056I5EO||||0.0003194||COP||APR-19
LOC TVL/ATKINSONB/PUERTO AS�S/6-08FEB19|V018653-1951998||||0.0003194||COP||APR-19
LOC TVL/ANGARITAY/BOGOT�-BUCARAMANGA/29JAN-02FEB19|V018650-19056I5EL||||0.0003194||
COP||APR-19
1||1.6|0|0|0|.21|0|.1|1.91|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LOC
TVL/OVIEDOJ/PUERTO LEGUIZAMON/15-17FEB-19|V018714-19057J00F||||0.0003194||COP||APR-
19
LOC TVL/BENAVIDESH/PUERTO AS�S/20FEB-19|V018712-19057J00H||||0.0003194||COP||APR-19
19051ZH66Z/02/20/2019|V018549-19051ZH66Z||||0.0003194||COP||APR-19
19051H5G3/02/20/2019|V018535-19051H5G3||||0.0003194||COP||APR-19
19052H7CA/02/20/2019|V018536-19052H7CA||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/KAREN LILIANA HERNANDEZ
MANOSALVA/V018544-19052I0E0/02/20/2019|V018544-19052I0E0||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/EGNA ISABEL GOMEZ
CASTA�EDA/V018543-19052I0E1/02/20/2019|V018543-19052I0E1||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/KAREN LISBETH MANRIQUE
CASTRO/V018542-19052I0E3/02/20/2019|V018542-19052I0E3||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/EDINSON ALEXANDER ILLERA
NAVARRO/V018533-19052I0E7/02/20/2019|V018533-19052I0E7||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/FLOREZ Y CIA S.A.S/V018548-
19051H5G4/02/20/2019|V018548-19051H5G4||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LIZBETH ESTHER CANTILLO
ESTRADA/V018822-19059J2QR/02/27/2019|V018822-19059J2QR||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JAIME GERARDO BEDOYA RAMOS/V018926-
19059J2PS/02/27/2019|V018926-19059J2PS||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/RICARDO RAMIREZ MEDINA/V018810-
19059J2RW/02/27/2019|V018810-19059J2RW||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JUAN ALEJANDRO ZAPATA
CASTRELLON/V018746-19058J169/02/27/2019|V018746-19058J169||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LEYDI LORENA GONZALEZ
FLOREZ/V018745-19058J168/02/27/2019|V018745-19058J168||||0.0003194||COP||APR-19
19059J2RV/02/27/2019|V018915-19059J2RV||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/IVANNA JANETH OBANDO
SINISTERRA/V018801-19058J185/02/27/2019|V018801-19058J185||||0.0003194||COP||APR-19
Postage/Shipping|3687358|MSI FUNDING||1||6.39|0|0|0|.83|0|.4|7.62|UNMATCHED||0|VI||
29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 Direct Projects|216-6086-02
COLOMBIA TRANSFORMER-FEB282019| |DELIVERY/PETTY CASH/TAME OFFICE/11-21FEB19|
V018967||||0.0003194||COP||APR-19
02 COLOMBIA TRANSFORMER-FEB282019| |DELIVERY/PETTY CASH/PETTY CASH/OCA�A
OFFICE/21FEB19|V018969||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |DELIVERY/PUERTO AS�S OFFICE/13-25FEB19|
V018970||||0.0003194||COP||APR-19
02 COLOMBIA TRANSFORMER-FEB282019| |DELIVERY/C�CUTA OFFICE/08-20FEB19|V018968||||
0.0003194||COP||APR-19
Professional Services|3687358|MSI FUNDING||1||1231.77|0|0|0|160.13|0|76.55|1468.45|
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |WH/UMA�ANJAVIER/PROF SVC/PYMT
19/RETEICA/1-31DEC18|V018472-19049H0SF||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |WH/UMA�ANJAVIER/PROF SVC/PYMT
20/RETEICA/1-31JAN19|V018472-19049H0SF||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PROF SVC/IVAN DARIO
MORILLO/BOGOT�/02-31JAN19|V018640-19053I2CM||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PROF SVC/JUAN CARLOS ALONSO
ROZO/N.10/16HRS/24-29JAN/19|V018749-19058J16B||||0.0003194||COP||APR-19
COSTS|192750182-1-12|Other Direct Costs|Materials/Equipment|ODC - All Other|
Software-Maintenance|3573048|EGNYTE INC||1||211.47|0|0|0|27.49|0|13.14|252.1|
UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-DEC-2018|04-JAN-2019|216 Direct
Projects|4905441 & 4966071 CORR| |Egnyte Quarterly Enterprise Subscription/9-
12/18|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/LABOR/SOTO RANGEL LUZ
ANGELA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/BARRERO GONZALEZ LUISA
FERNANDA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/RUALES MORALES LUIS
FERNANDO/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/L�PEZ PONCE DE LE�N ANGELICA
JULIETH/152HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/QUEJADA SANCHEZ LINA
MARCELA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/MALDONADO LADINO
LILIANA/160HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/PULIDO RIA�O LIANA
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/ESLAVA CLAROS LEYLA
MILENA/160HRS/JAN/19|||||||||APR-19
CCN/RODRIGUEZ CASTILLO MARIA|10.06|160|1609.78|14.99|402.45|0|261.59||125.06|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/MARIA ANDREA RODRIGUEZ
CASTILLO/160HRS/FEB/19|V018853-19059J35D||||0.0003194||COP||APR-19
CCN/ESLAVA CLAROS LEYLA M|13.05|160|2087.5|19.44|521.88|0|339.22||162.18|3110.77|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/LEYLA MILENA ESLAVA
CLAROS/160HRS/FEB/19|V018852-19059J35R||||0.0003194||COP||APR-19
CCN/MOLINA MONCADA DORA ESPERANZA|6.94|160|1111.05|10.35|277.76|0|180.55||86.32|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/DORA ESPERANZA MOLINA
MONCADA/160HRS/FEB/19|V018894-19059J34Q||||0.0003194||COP||APR-19
CCN/SUAREZ CALDERON DELCY M|4.73|144|680.45|7.04|170.11|0|110.57||52.86|1014|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/DELCY MIRLEY SUAREZ
CALDERON/160HRS/FEB/19|V018859-19059J34D||||0.0003194||COP||APR-19
CCN/GUZMAN LOPEZ ARLEY ALFONSO|7.32|96|702.88|10.91|175.72|0|114.22||54.61|1047.42|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/ARLEY ALFONSO GUZMAN
LOPEZ/160HRS/FEB/19|V018583-19052I0S3||||0.0003194||COP||APR-19
CCN/REZK BEJARANO NATALIA|9.19|168|1544.26|13.7|386.07|0|250.94||119.97|2301.24|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/NATALIA REZK BEJARANO/160HRS/FEB/19|
V018607-19053I1M9||||0.0003194||COP||APR-19
CCN/GALINDO MORALES ALVARO HERN�N|8.4|172|1445.54|12.52|361.39|0|234.9||112.3|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/ALVARO HERNAN GALINDO
MORALES/160HRS/FEB/19|V018629-19053I2CA||||0.0003194||COP||APR-19
LOC TVL/CORTESR/PI�U�A NEGRO/20FEB-19|V018713-19057J00I||||0.0003194||COP||APR-19
FEB282019| |LOC TVL/CORTESR/PI�U�A NEGRO/20FEB-19|V018713-19057J00I||||0.0003194||
COP||APR-19
LOC TVL/CHICAIZAD/BOGOT�/29JAN-04FEB-19|V018711-19057J00E||||0.0003194||COP||APR-19
1||9.58|0|0|0|1.25|0|.6|11.43|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|
TVL/MORILLOI/BOGOT�/29JAN-02FEB-19|V018710-19057J00C||||0.0003194||COP||APR-19
1||9.58|0|0|0|1.25|0|.6|11.43|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|
TVL/GONZALEZW/BOGOT�/29JAN-02FEB-19|V018715-19057J00D||||0.0003194||COP||APR-19
FEB282019| |TRANSPORTE EL GIRARA/TRAVEL/QUIMBAYOJ/SARAVENA/12-14FEB/19|V018726-
19057J00N||||0.0003194||COP||APR-19
FEB282019| |TRANSPORTE EL GIRARA/TRAVEL/ARAUQUITA/SARAVENA/12-14FEB/19|V018726-
19057J00N||||0.0003194||COP||APR-19
FEB282019| |ROBIN SALGADO/LOCAL TRAVEL/PERSONAL ADMINISTRATIVE/TAME-ARAUCA-TODOS
LOS SANTOS/12-14FEB/19|V018725-19057J00O||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JAAZIEL SAS/V018552-
19052H7CB/02/20/2019|V018552-19052H7CB||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/WILMER ALEXANDER GONZALEZ
MANRIQUE/V018476-19049H0SG/02/21/2019|V018476-19049H0SG||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/KAREN LINNEY OSMA CARRERO/V018600-
19052I16P/02/21/2019|V018600-19052I16P||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/MAYRA ALEJANDRA VEGA
FUENTES/V018597-19052I16L/02/21/2019|V018597-19052I16L||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/WENDY LIZETH MORA FLOREZ/V018591-
19052I16Q/02/21/2019|V018591-19052I16Q||||0.0003194||COP||APR-19
19052I0S2/02/21/2019|V018589-19052I0S2||||0.0003194||COP||APR-19
19052I16S/02/21/2019|V018602-19052I16S||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/YADDY LISBEY SUAREZ TORRES/V018590-
19052I16U/02/21/2019|V018590-19052I16U||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/EVERTH AUGUSTO MALPICA
SOLEDAD/V018792-19058J181/02/27/2019|V018792-19058J181||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ENERGIA SOLAR Y EOLICA
S.A.S/V018821-19059J2QV/02/27/2019|V018821-19059J2QV||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/SULEY YAJAIRA URE�A ROMERO/V018819-
19059J2QS/02/27/2019|V018819-19059J2QS||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/EFECTIVO LTDA/V018971/02/28/2019|
V018971||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/MARIA TRINIDAD BACCA
ALVAREZ/V018969/02/28/2019|V018969||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ANDREA YOHANA CASTRO
MARTINEZ/V018964/02/28/2019|V018964||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/UNE EPM TELECOMUNICACIONES/V018965-
A426775/02/28/2019|V018965-A426775||||0.0003194||COP||APR-19
COSTS|193324476-1-12|Other Direct Costs|Other Direct Costs|ODC - All Other|Office
Supplies|3687358|MSI FUNDING||1||10.55|0|0|0|1.37|0|.66|12.58|UNMATCHED||0|VI||29-
COLOMBIA TRANSFORMER-FEB282019| |OFFICE SUPPLIES/BOGOT� OFFICE/29JAN-18FEB-19|
V018966||||0.0003194||COP||APR-19
COSTS|193324598-1-12|Other Direct Costs|Other Direct Costs|ODC - All Other|Repairs|
3687358|MSI FUNDING||1||62.28|0|0|0|8.1|0|3.87|74.25|UNMATCHED||0|VI||29-MAR-2019|
11-APR-2019|28-FEB-2019|01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA
TRANSFORMER-FEB282019| |EDINSON ILLERA/AIR CONDITIONER OFFICE/OCA�A/15FEB-19|
V018533-19052I0E7||||0.0003194||COP||APR-19
Utilities|3687358|MSI FUNDING||1||14.97|0|0|0|1.95|0|.93|17.85|UNMATCHED||0|VI||29-
COLOMBIA TRANSFORMER-FEB282019| |ENERGY OFFICE UTILITY/BOGOT� OFFICE 401/10JAN-
07FEB-19|V018495-285543||||0.0003194||COP||APR-19
Utilities|3687358|MSI FUNDING||1||101.35|0|0|0|13.18|0|6.3|120.83|UNMATCHED||0|VI||
07FEB-19|V018495-285543||||0.0003194||COP||APR-19
Utilities|3687358|MSI FUNDING||1||121.27|0|0|0|15.77|0|7.54|144.58|UNMATCHED||0|
07FEB-19|V018495-285543||||0.0003194||COP||APR-19
07FEB-19|V018495-285543||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |UTILITY/ENERGY SERVICE/TAME OFFICE/08JAN-07FEB-19|
V018692-A951999||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |UTILITIES/PETTY CASH/PETTY CASH/OCA�A
COLOMBIA TRANSFORMER-FEB282019| |INTERNET SERVICE/C�CUTA OFFICE/28JAN-17FEB-19|
V018965-A426775||||0.0003194||COP||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/G�MEZ G�MEZ LEONARDO
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/ESPINOSA MEDINALAURA
ISABEL/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/SOLANO SOLANO KARLA
PATRICIA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/216-C043 MANRIQUE CASTRO KAREN
LISBETH/184HRS/JAN/19|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/LABOR/HERNANDEZ MANOSALVA KAREN
LILIANA/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/ROJAS FIGUEROA
JUHESNEYDI/184HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/CANO MARIN JUAN
DAVID/120HRS/JAN/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/RODRIGUEZ NOVOA JUAN
CAMILO/184HRS/JAN/19|||||||||APR-19
CCN/VERGARA ORTIZ EDUARDO|21.88|168|3675.18|32.6|918.8|0|597.22||285.52|5476.72|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/EDUARDO VERGARA ORTIZ/160HRS/FEB/19|
V018614-19053I1M6||||0.0003194||COP||APR-19
CCN/GONZALEZ MANRIQUE WILMER|5.37|176|945.05|8|236.26|0|153.57||73.42|1408.3|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/WILMER ALEXANDER GONZALEZ
MANRIQUE/160HRS/FEB/19|V018637-19053I2CL||||0.0003194||COP||APR-19
CCN/QUINTERO LEMUS LEIDY|4.87|176|857.97|7.26|214.49|0|139.42||66.66|1278.54|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/LEIDY JOHANA QUINTERO
LEMUS/160HRS/FEB/19|V018636-19053I2CK||||0.0003194||COP||APR-19
CCN/QUINTERO LEMUS LEIDY|23.89|0|23.89||5.97|0|3.88|0|1.86|35.6|UNMATCHED||0|VI||
29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 CCN Labor|216-6086-02 COLOMBIA
TRANSFORMER-FEB282019| |STTA/LEIDY JOHANA QUINTERO LEMUS/160HRS/FEB/19|V018636-
19053I2CK||||0.0003194||COP||APR-19
CCN/PINEDA MORA HECTOR M|9.18|160|1469.24|13.68|367.31|0|238.75||114.15|2189.45|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/HECTOR MAURICIO PINEDA
MORA/160HRS/FEB/19|V018887-19059J358||||0.0003194||COP||APR-19
CCN/GONZALEZ VELASCO GINA SARAI|3.02|160|482.81|4.5|120.7|0|78.46||37.51|719.48|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/GINA SARAI GONZALEZ
VELASCO/160HRS/FEB/19|V018898-19059J341||||0.0003194||COP||APR-19
CCN/CHICAIZA VASQUEZ DANIEL STEINER|9.09|160|1454.87|13.55|363.72|0|236.42||113.03|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/DANIEL STEINER CHICAIZA
VASQUEZ/160HRS/FEB/19|V018896-19059J355||||0.0003194||COP||APR-19
FEB282019| |ROBIN SALGADO/LOCAL TRAVEL/PERSONAL ADMINISTRATIVE/TAME-ARAUCA-TODOS
LOS SANTOS/12-14FEB/19|V018725-19057J00O||||0.0003194||COP||APR-19
ROBIN SALGADO/LOCAL TRAVEL/PERSONAL ADMINISTRATIVE/TAME-ARAUCA-LAURELES 2-YOPAL-
FORTUL-CHARO CENTRO-CHARO DIQUE-TAME/19-21FEB-19|V018944-19059J2Q2||||0.0003194||
COP||APR-19
LOC TVL/GASCAE/PUERTO AS�S/04-07FEB-19|V018954-19059J2QZ||||0.0003194||COP||APR-19
LOC TVL/GASCAE/TAME-ARAUCA/11-15FEB-19|V018954-19059J2QZ||||0.0003194||COP||APR-19
LOC TVL/GASCAE/PUERTO AS�S/20-22FEB-19|V018954-19059J2QZ||||0.0003194||COP||APR-19
LOC TVL/GALINDOA/MOCOA/07-09FEB/19|V018955-19059J2QV||||0.0003194||COP||APR-19
LOC TVL/GALINDOA/PUERTO CAICEDO/12-14FEB/19|V018955-19059J2QV||||0.0003194||COP||
APR-19
LOC TVL/BENAVIDESH/PUERTO LEGUIZAMO/22-24FEB/19|V018957-19059J2QX||||0.0003194||
COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ADTECO S.A.S./V018579-
190521498/02/21/2019|V018579-190521498||||0.0003194||COP||APR-19
19053I2CP/02/22/2019|V018621-19053I2CP||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JOSE ARTURO ROJAS MARTINEZ/V018613-
19053I1LZ/02/22/2019|V018613-19053I1LZ||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/DIEGO ALEXANDER GUEVARA
CAGUA/V018611-19053I1M2/02/22/2019|V018611-19053I1M2||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/PORTONES ELECTRICOS PARKING -
VICTOR MANUEL CACERES PARRA/V018616-19053I1M3/02/22/2019|V018616-19053I1M3||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/CORPORACION EDUCATIVA DE
CAPACITACION Y FORMACION/V018606-19053I1MA/02/22/2019|V018606-19053I1MA||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/RICARDO RAMIREZ MEDINA/V018605-
19053I1M8/02/22/2019|V018605-19053I1M8||||0.0003194||COP||APR-19
Supplies|3687358|MSI FUNDING||1||103.07|0|0|0|13.4|0|6.41|122.88|UNMATCHED||0|VI||
COLOMBIA TRANSFORMER-FEB282019| |OFFICE SUPPLIES/PETTY CASH/TAME OFFICE/11-
212FEB19|V018967||||0.0003194||COP||APR-19
Supplies|3687358|MSI FUNDING||1||2.56|0|0|0|.33|0|.16|3.05|UNMATCHED||0|VI||29-MAR-
2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA
TRANSFORMER-FEB282019| |OFFICE SUPPLIES/PUERTO AS�S OFFICE/13-25FEB19|V018970||||
0.0003194||COP||APR-19
TRANSFORMER-FEB282019| |OFFICE SUPPLIES/C�CUTA OFFICE/08-20FEB19|V018968||||
0.0003194||COP||APR-19
Supplies|3687358|MSI FUNDING||1||56.76|0|0|0|7.38|0|3.53|67.67|UNMATCHED||0|VI||29-
COLOMBIA TRANSFORMER-FEB282019| |OFFICE SUPPLIES/C�CUTA OFFICE/08-20FEB19|
V018968||||0.0003194||COP||APR-19
COSTS|193324482-1-12|Other Direct Costs|Other Direct Costs|ODC - All Other|Outside
Services|3687358|MSI FUNDING||1||63.69|0|0|0|8.28|0|3.96|75.93|UNMATCHED||0|VI||29-
COLOMBIA TRANSFORMER-FEB282019| |MONITORING SVC/C�CUTA OFFICE/01-28FEB-19|V018601-
19052I16N||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |MONITORING SVC/C�CUTA OFFICE/01-28JAN-19|V018601-
19052I16N||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |MONITORING SVC/TAME OFFICE/01-28-FEB19|V018601-
19052I16N||||0.0003194||COP||APR-19
Services|3687358|MSI FUNDING||1||264.5|0|0|0|34.39|0|16.44|315.33|UNMATCHED||0|VI||
COLOMBIA TRANSFORMER-FEB282019| |SENA/EVELSY SOTOMONTE LUNA/PRODUCTIVE STAGE
100%/SOTOMONTE.E/01-28FEB-19|V018901-19059J2PL||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |INTERNET SERVICE/C�CUTA OFFICE/28JAN-17FEB-19|
V018965-A426775||||0.0003194||COP||APR-19
CCN/CASTILLA MENDOZA YULIMAR|7.48|160|1196.49|11.14|299.12|0|194.43|0|92.96|1783|
UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|31-JAN-2019|01-FEB-2019|216 CCN Labor|216-
6086-02 COLOMBIA TRANSFORMER-JAN312019| |LABOR/CASTILLA MENDOZA
YULIMAR/160HRS/JAN/19|V018145-19029C4DM||||0.0003159||COP||APR-19
CCN/CRIOLLO MOJANA ANDRES F|.34|120|40.91|.51|10.23|0|6.65|0|3.18|60.97|UNMATCHED||
0|VI||29-MAR-2019|11-APR-2019|31-JAN-2019|01-FEB-2019|216 CCN Labor|216-6086-02
COLOMBIA TRANSFORMER-JAN312019| |REIMB ARL/CRIOLLO MOJANA ANDRES
FERNANDO/120HRS/03-21DEC-18|V017694-19016A005||||0.0003159||COP||APR-19
CCN/SUAREZ CALDERON DELCY M|721.07|0|721.07||180.27|0|117.17|0|56.02|1074.53|
UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|31-JAN-2019|01-FEB-2019|216 CCN Labor|216-
6086-02 COLOMBIA TRANSFORMER-JAN312019| |LABOR/SU�REZ C�LDERON DELCY
MIRLEY/184HRS/JAN/19|V018148-19029C4CR||||0.0003159||COP||APR-19
216 On-Site Staff|| ||||||||||APR-19
552350|Atkinson, Brian |ATKINSON BRIAN|61.69|3|185.07|122.45|61.63|61.44|40.06|0|
19.15|367.35|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|13-MAR-2019|15-MAR-2019|216
Direct Projects|216-DBA-USAID-FEB19| |DBA/AtkinsonBrian/160hrs/02/19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/MERCHAN MATALLANA JOSE
Direct Projects|216-DBA-USAID-FEB19| |DBA/LABOR/GOMEZ PIRAQUIVE JORGE
ALBERTO/160HRS/JAN/19|||||||||APR-19
CCN/PRIETO CEDE�O MICHAEL FRANZ|4.12|160|658.76|6.14|164.69|0|107.05||51.18|981.68|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/MICHAEL FRANZ PRIETO
CEDE�O/160HRS/FEB/19|V018895-19059J34A||||0.0003194||COP||APR-19
CCN/CORTES BARRETO RUBEN D|9.38|160|1500.46|13.97|375.12|0|243.82||116.57|2235.97|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/RUBEN DARIO CORTES
BARRETO/160HRS/FEB/19|V018893-19059J35A||||0.0003194||COP||APR-19
CCN/OROZCO ECHAVEZ SERGIO A|12.41|160|1986.3|18.5|496.58|0|322.77||154.32|2959.96|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/SERGIO ANDRES OROZCO
ECHAVEZ/160HRS/FEB/19|V018891-19059J35O||||0.0003194||COP||APR-19
CCN/CONTRERAS AVILA MARCOS|3.73|160|597.28|5.56|149.32|0|97.06||46.4|890.06|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/MARCOS DANIEL CONTRERAS
DAVILA/160HRS/FEB/19|V018890-19059J346||||0.0003194||COP||APR-19
CCN/PULIDO RONCHAQUIRA NATAL|8.04|160|1285.81|11.98|321.45|0|208.94||99.89|1916.1|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/NATALIA PULIDO
RONCHAQUIRA/160HRS/FEB/19|V018889-19059J350||||0.0003194||COP||APR-19
CCN/CORTES CADENA JHON EDISON|8.28|160|1325.51|12.35|331.38|0|215.4||102.98|
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/JHON EDINSON CORTES
CADENA/160HRS/FEB/19|V018888-19059J351||||0.0003194||COP||APR-19
CCN/TORRES RAMIREZMATEO A|13.94|152|2119.58|20.78|529.9|0|344.43||164.67|3158.58|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/MATEO ARMANDO TORRES
RAMIREZ/160HRS/FEB/19|V018871-19059J35T||||0.0003194||COP||APR-19
1||.96|0|0|0|.12|0|.06|1.14|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|
TVL/TOVARO/SARAVENA/06FEB/19|V018760-19058J0SV||||0.0003194||COP||APR-19
LOC TVL/TOVARO/BOGOT� RA/29JAN-02FEB/19|V018760-19058J0SV||||0.0003194||COP||APR-19
M&IE/PULIDON/aRAUCA/12-18FEB/19|V018759-19058J0SX||||0.0003194||COP||APR-19
AF/LOZANOA/C�CUTA-BOGOT�/25JAN/19|V018912-19058J0ST||||0.0003194||COP||APR-19
1||-65.13|0|0|0|-8.47|0|-4.05|-77.65|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-
FEB282019| |REC/AF/LOZANOA/C�CUTA-BOGOT�/25JAN/19|V018912-19058J0ST||||0.0003194||
COP||APR-19
LOC TVL/GOMEZJ/TAME/18-20FEB-19|V018946-19059J2PZ||||0.0003194||COP||APR-19
FEB282019| |TRANSPORTE EL GIRARA/TRAVEL/OSMAK-TOVARO-VALLEJOR-VEGAM/TAME-SARAVENA-
PUERTO GAITAN-BAJO GAITAN-ARAUQUITA-TAME/18-21FEB-19|V018945-19059J2Q4||||
0.0003194||COP||APR-19
LOC TVL/ORTIZN/POPAYAN-CAUCA/19-22FEB-19|V018793-19058J17X||||0.0003194||COP||APR-
19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/LUIS CARLOS ALVAREZ PEREZ/V018633-
19053I2CE/02/22/2019|V018633-19053I2CE||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/GRUPO EDITORIAL JBHL S.A.S/V018632-
19053I2CC/02/22/2019|V018632-19053I2CC||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/CESAR AUGUSTO SANCHEZ VEGA/V018630-
19053I2CD/02/22/2019|V018630-19053I2CD||||0.0003194||COP||APR-19
19053I2CI/02/22/2019|V018626-19053I2CI||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/YERSON JAIR MANZANO
RODRIGUEZ/V018680-19056I4O9/02/25/2019|V018680-19056I4O9||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/JOSE LUIS PAIPA OLARTE/V018668-
19056I4NE/02/25/2019|V018668-19056I4NE||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/NESTOR MAURICIO RUEDA
PEREIRA/V018669-19056I4NC/02/25/2019|V018669-19056I4NC||||0.0003194||COP||APR-19
19056I4NG/02/25/2019|V018667-19056I4NG||||0.0003194||COP||APR-19
Services|3687358|MSI FUNDING||1||328.99|0|0|0|42.77|0|20.45|392.21|UNMATCHED||0|
COLOMBIA TRANSFORMER-FEB282019| |VISION SERVICIOS GENERALES/CLEANING
SERVICES/TAME/FEB19|V018748-19058J16E||||0.0003194||COP||APR-19
SERVICES/PUERTO AS�S/FEB19|V018748-19058J16E||||0.0003194||COP||APR-19
SERVICES/C�CUTA/FEB19|V018748-19058J16E||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |SENA/CINDY PAOLA MARTINEZ PEDRAZA/PRODUCTIVE STAGE
100%/MARTINEZC/01-28FEB/19|V018902-19059J2PM||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |TRANSCRIPTION SVC/CAROLINA ESPINOSA
MEDINA/BOGOT�/15FEB-19|V018469-19049H0RY||||0.0003194||COP||APR-19
M&IE/GONZALEZW/TAME/06FEB19|V018477-19049H0SF||||0.0003194||COP||APR-19
M&IE/RIVEROSC/BUCARAMANGA-C�CUTA/10-13FEB/19|V018475-19049H0SD||||0.0003194||COP||
APR-19
M&IE/GONZALEZL/TIB�/07FEB-19|V018478-19049H0SC||||0.0003194||COP||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/Drummond
GarciaCorrie/160hrs/02/19|||||||||APR-19
Insurance DBA|69145|AON RISK INSURANCE SERVICES WEST INC||1||-19.55|0|0|0|-2.54|0|-
1.22|-23.31|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216
DBA/LABOR/ANGARITAYURANNY/136HRS/DEC/18|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/HENAO ZAMBRANOR/168HRS/04-31JAN-
19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/ALVAREZ ACEVEDOC/168HRS/02-31JAN-
19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/OSMA CARRERO K/172HRS/02-31JAN-
19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/RAMIREZ CORALJ/172HRS/02-31JAN-
19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/GONZALEZ JIMENEZL/176HRS/02-31JAN-
19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/GONZALEZ JIMENEZL/REIMB ARL/02-
31JAN-19|||||||||APR-19
CCN/MORA GUEVARA JUAN PABLO|6.59|160|1054.02|9.82|263.51|0|171.28||81.89|1570.69|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/JUAN PABLO MORA
GUEVARA/160HRS/FEB/19|V018880-19059J34O||||0.0003194||COP||APR-19
CCN/RIVEROS CUBILLOS C|13.76|160|2202.06|20.51|550.52|0|357.83||171.08|3281.49|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/CHRISTIAN ANDREY RIVEROS
CUBILLOS/160HRS/FEB/19|V018873-19059J35F||||0.0003194||COP||APR-19
COSTS|193323797-1-12|Other Direct Costs|Other Direct Costs|ODC - All Other|Bank
Charges|3687358|MSI FUNDING||1||2.83|0|0|0|.37|0|.18|3.38|UNMATCHED||0|VI||29-MAR-
TRANSFORMER-FEB282019| |BANK CHARGES/BACCAM/PRE-PAYED CARD/OCA�A REGIONAL
Charges|3687358|MSI FUNDING||1||21.07|0|0|0|2.74|0|1.31|25.12|UNMATCHED||0|VI||29-
COLOMBIA TRANSFORMER-FEB282019| |BANK CHARGES/VILLAD/TAME/19FEB/19|V018554||||
0.0003194||COP||APR-19
Charges|3687358|MSI FUNDING||1||12.7|0|0|0|1.65|0|.79|15.14|UNMATCHED||0|VI||29-
COLOMBIA TRANSFORMER-FEB282019| |BANK CHARGES/CASTROA/PRE-PAYED CARD/PUERTO AS�S
REGIONAL OFFICE/15FEB19|V018553||||0.0003194||COP||APR-19
TRANSFORMER-FEB282019| |BANK CHARGES/BACCAM/PRE-PAYED CARD/OCA�A REGIONAL
Charges|3687358|MSI FUNDING||1||-.02|0|0|0|0|0|0|-.02|UNMATCHED||0|VI||29-MAR-2019|
11-APR-2019|28-FEB-2019|01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA
TRANSFORMER-FEB282019| |SUPERGIROS/TRANSFER CHARGES/TRAVEL FOR
PARTICIPANTS/BOGOT�/25FEB/19|V018671||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |BANK CHARGES/CASTILLAY/PRE-PAYED CARD/C�CUTA
LOC TVL/BARREROL/BOGOT� RA/24JAN-11FEB-19|V018947-19059J2Q0||||0.0003194||COP||APR-
19
1||2440.54|0|0|0|317.27|0|151.68|2909.49|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|
FEB282019| |TRANSPETROLEROS SAS/LOCAL TRAVEL PUERTO AS�S/18FEB19|V018952-
19059J2QB||||0.0003194||COP||APR-19
PETTY CASH/BOGOT� OFFICE/LOC TVL/29JAN-18FEB-19|V018966||||0.0003194||COP||APR-19
PETTY CASH/OCA�A OFFICE/LOC TVL/21FEB19|V018969||||0.0003194||COP||APR-19
PETTY CASH/PUERTO AS�S OFFICE/LOC TVL/13-25FEB19|V018970||||0.0003194||COP||APR-19
PETTY CASH/C�CUTA OFFICE/LOC TVL08-20FEB19|V018968||||0.0003194||COP||APR-19
LODGING/RIVEROSC/BUCARAMANGA-C�CUTA/10-13FEB/19|V018475-19049H0SD||||0.0003194||
COP||APR-19
PUNTA ARENA/LODGING/MORAW/12-13FEB-19|V018463-19049H0RZ||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/TORRE BLANCA AGENCIA GRAFICA
S.A.S/V018663-19056I4NB/02/25/2019|V018663-19056I4NB||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/SUPERGIROS S.A./V018671/02/25/2019|
V018671||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/NATALIA PULIDO RONCHAQUIRA/V018677-
19056I5EQ/02/25/2019|V018677-19056I5EQ||||0.0003194||COP||APR-19
19056I4O1/02/25/2019|V018688-19056I4O1||||0.0003194||COP||APR-19
19056I4OE/02/25/2019|V018687-19056I4OE||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/TORRE BLANCA AGENCIA GRAFICA
S.A.S/V018662-19056I4N3/02/25/2019|V018662-19056I4N3||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/HOTEL EL DORADO BOGOT� GALVA
OPERATOR GRO/V018656-1956I5ET/02/25/2019|V018656-1956I5ET||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ROGERS HERNAN CORDOBA
AROCA/V018654-19056I5EO/02/25/2019|V018654-19056I5EO||||0.0003194||COP||APR-19
M&IE/NIETOA/C�CUTA/14-25JAN/19|V018479-19049H0SJ||||0.0003194||COP||APR-19
M&IE/OROZCOS/BOGOT�/29JAN-2FEB19|V018480-19049H0SH||||0.0003194||COP||APR-19
M&IE/GOMEZJ/OCA�A/17-18JAN19|V018481-19049H0SB||||0.0003194||COP||APR-19
M&IE/GONZALEZW/TAME/18JAN19|V018477-19049H0SF||||0.0003194||COP||APR-19
M&IE/GONZALEZW/TAME/24JAN19|V018477-19049H0SF||||0.0003194||COP||APR-19
M&IE/BERMUDEZC/BOGOT� RA/29JAN-03FEB-19|V018504-19051H66Q||||0.0003194||COP||APR-19
M&IE/GALINDOA/BOGOT� RA/29JAN-03FEB-19|V018503-19051H66P||||0.0003194||COP||APR-19
M&IE/BENAVIDESH/MOCOA/07-09FEB-19|V018502-19051H66T||||0.0003194||COP||APR-19
2.92|56|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 Direct
Projects|216-DBA-USAID-FEB19| |DBA/STTA/CARMONA PEDRAZAH/172HRS/PUERTO AS�S/02-
31JAN-19|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/STTA/CARMONA PEDRAZAH/REIMB ARL/PUERTO AS�S/02-
31JAN-19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/QUINTERO LEMUSJ/144HRS/03-
27DEC/18|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/GONZALEZ GOMEZM/160HRS/03-
31JAN19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/LILIANA AMPARO CUBILLOS RAMIREZ/PYMT
8/BOGOT�/02-31JAN19|||||||||APR-19
Direct Projects|216-DBA-USAID-FEB19| |DBA/STTA/DUARTEN/176HRS/BOGOT�/01-31JAN-
19|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/STTA/DUARTE TELLEZN/REIMB ARL/BOGOT�/01-31JAN-
19|||||||||APR-19
Projects|216-DBA-USAID-FEB19| |DBA/STTA/JOYAA/136HRS/C�CUTA/02-25JAN-19|||||||||
APR-19
TRANSFORMER-FEB282019| |BANK CHARGES/EFECTIVO LTDA/12FEB-19|V018971||||0.0003194||
COP||APR-19
TRANSFORMER-FEB282019| |BANK CHARGES/PUERTO AS�S OFFICE/13-25FEB19|V018970||||
0.0003194||COP||APR-19
Charges|3687358|MSI FUNDING||1||713.61|0|0|0|92.77|0|44.35|850.73|UNMATCHED||0|VI||
COLOMBIA TRANSFORMER-FEB282019| |BANK CHARGES/16-28FEB-19|V018973||||0.0003194||
COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |BANK CHARGES/CASTROA/PRE-PAYED CARD/PUERTO AS�S
Communications Data|3687358|MSI FUNDING||1||319.4|0|0|0|41.52|0|19.85|380.77|
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ASUCAP TV SAN JORGE/INTERNET
INSTALATION/OCA�A/FEB-19|V018644-19056I4N7||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |SINERGY SOLUCIONES
INTEGRALES/INTERNET SVC/PUERTO AS�S/10FEB-09MAR-19|V018723-19057J00L||||0.0003194||
COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ETB SA ESP/INTERNET
SVC/BOGOT� OFFICE/01-31JAN-19|V018788-A951917||||0.0003194||COP||APR-19
Communications|3687358|MSI FUNDING||1||104.75|0|0|0|13.62|0|6.51|124.88|UNMATCHED||
02 COLOMBIA TRANSFORMER-FEB282019| |TELEPHONE SERVICE/BOGOT� OFFICE/01-31JAN-19|
V018790-285546||||0.0003194||COP||APR-19
AEROPUERTO SAS/LODGING/RIVEROSC/SAN JOSE DEL GUAVIARE/04-06FEB-19|V018474-
19049H0SI||||0.0003194||COP||APR-19
AEROPUERTO SAS/LODGING/DUARTEN/SAN JOSE DEL GUAVIARE/04-05FEB-19|V018474-
19049H0SI||||0.0003194||COP||APR-19
HOTELES DE UPAR SAS/LODGING/PULIDON/VALLEDUPAR/08-09FEB19|V018473-19049H0SE||||
0.0003194||COP||APR-19
EL DORADO DE TIB�/LODGING/WENDYM/TIB�/04-05FEB19|V018482-19049H0SM||||0.0003194||
COP||APR-19
PUNTA ARENA/LODGING/MALDONADOL/18-19JAN-19|V018520-19051H5FQ||||0.0003194||COP||
APR-19
PUNTA ARENA/LODGING/PINEDAH/04-05FEB-19|V018520-19051H5FQ||||0.0003194||COP||APR-19
PUNTA ARENA/LODGING/PINEDAH/23-24JAN19|V018520-19051H5FQ||||0.0003194||COP||APR-19
PUNTA ARENA/LODGING/MALDONADOL/18-19DEC18|V018520-19051H5FQ||||0.0003194||COP||APR-
19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/HOTELES DE FLORIDABLANCA/V018651-
19056I5EJ/02/25/2019|V018651-19056I5EJ||||0.0003194||COP||APR-19
19056I5EL/02/25/2019|V018650-19056I5EL||||0.0003194||COP||APR-19
19056I4OO/02/25/2019|V018689-19056I4OO||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/HOTEL EL PRINCIPE - JULIETH
CASTILLA PICO/V018720-19057I6YW/02/26/2019|V018720-19057I6YW||||0.0003194||COP||
APR-19
19057I6YX/02/26/2019|V018718-19057I6YX||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/ANDREA CAROLINA BRAVO
VALLEJO/V018698-19057J007/02/26/2019|V018698-19057J007||||0.0003194||COP||APR-19
19057J008/02/26/2019|V018695-19057J008||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-FEB282019| |EXCH RATE DIFF/YINETH PAOLA ROZO
MORENO/V018706/02/26/2019|V018706||||0.0003194||COP||APR-19
M&IE/BENAVIDESH/BOGOT�/29JAN-09FEB-19|V018502-19051H66T||||0.0003194||COP||APR-19
M&IE/BENAVIDESH/VALLE DEL GUAMUEZ/06FEB-19|V018502-19051H66T||||0.0003194||COP||
APR-19
M&IE/CORTESJ/MOCOA/07-09FEB-19|V018501-19051H66R||||0.0003194||COP||APR-19
M&IE/CORTESJ/BOGOT�/29JAN-03FEB-19|V018501-19051H66R||||0.0003194||COP||APR-19
M&IE/ORTIZN/ARAUCA/13-15FEB-19|V018500-19051H66N||||0.0003194||COP||APR-19
M&IE/CORTESR/BOGOT� RA/29JAN-03FEB-19|V018505-19051H66V||||0.0003194|399000|COP||
APR-19
M&IE/CORTESR/PI�U�A NEGRO/06FEB-19|V018505-19051H66V||||0.0003194||COP||APR-19
M&IE/CORTESR/SAN MIGUEL/05FEB-19|V018505-19051H66V||||0.0003194||COP||APR-19
1||79.85|0|0|0|10.38|0|4.96|95.19|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-
2019|15-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |
NESTOR RUEDA/LOZANOA/C�CUTA/04MAR/19|V019113-19070L72P||||0.0003194||COP||APR-19
NESTOR RUEDA/TRAVEL/DUARTEN/C�CUTA/01MAR/19|V019113-19070L72P||||0.0003194||COP||
APR-19
MORILLOI/TUMACO-POLICARPA/03-08FEB/19|V019112-19070L72N||||0.0003194||COP||APR-19
DUARTEN/SAN JOSE DEL GUAVIARES/18-23FEB/19|V019111-19070L251||||0.0003194||COP||
APR-19
MAR-2019|15-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-
MAR152019| |AF/DUARTEN/ARAUCA-C�CUTA-BOGOT�/01MAR-19|V019104-19070L72I||||
0.0003194||COP||APR-19
LOC TVL/FARIASO/BOGOT�/29JAN-03FEB-19|V019110-19070172F||||0.0003194||COP||APR-19
1||12.78|0|0|0|1.66|0|.79|15.23|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-
LOC TVL/TORRESM/BOGOT�/29JAN-03FEB-19|V019109-19070172H||||0.0003194||COP||APR-19
LOC TVL/BOGOT� OFFICE/21FEB-11MAR19|V019119||||0.0003194||COP||APR-19
MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216 Direct Projects|216-6086-02
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/HOTELES DE BALATA S.A.S/V019121-
19071M1XM/03/12/2019|V019121-19071M1XM||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/MARIO ANDRES GONZALEZ
GOMEZ/V019133-19071M1V8/03/12/2019|V019133-19071M1V8||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/OLGA NAYIVE TOVAR MACUALO/V019131-
19071M1V2/03/12/2019|V019131-19071M1V2||||0.0003159||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/CARMEN YADEMIR BOLA�OS
VERGARA/V019151/03/12/2019|V019151||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/ESTHER GASCA OSPINA/V019144-
19071M1Y6/03/12/2019|V019144-19071M1Y6||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/IVAN DARIO MORILLO CORAL/V019143-
19071M1Y7/03/12/2019|V019143-19071M1Y7||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/RUBEN DARIO CORTES BARRETO/V019142-
19071M1XX/03/12/2019|V019142-19071M1XX||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/OLGA LUCIA ANAYA SANTO/V019135-
19071M1Y0/03/12/2019|V019135-19071M1Y0||||0.0003194||COP||APR-19
LOC TVL/PUERTO AS�S OFFICE/1-8MAR19|V019118||||0.0003194||COP||APR-19
LOC TVL/GONZALEZL/TRAVEL/BOGOT�/29JAN-02FEB-19|V019108-19070172G||||0.0003194||
COP||APR-19
MAR152019| |TRANSPORTES YEISON/TRAVEL PERSONAL/GONZALEZL/C�CUTA-PUERTO SANTANDER-
C�CUTA/06MAR-19|V019114-19070L72Q||||0.0003194||COP||APR-19
TRANSPORTES YEISON/TRAVEL PERSONAL/LOZANOA/C�CUTA/05MAR-19|V019114-19070L72Q||||
0.0003194||COP||APR-19
LOC TVL/MARIO GONZALEZ/PUERTO AS�S/03-08MAR19|V019133-19071M1V8||||0.0003194||COP||
APR-19
LOC TVL/RIVEROSC/BUCARAMANGA/06-09MAR-19|V019132-19071M1XV||||0.0003194||COP||APR-
19
1||.95|0|0|0|.12|0|.06|1.13|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|
15-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |LOC
TVL/TOVARO/DIS EL CHARO/14FEB/19|V019131-19071M1V2||||0.0003159||COP||APR-19
1||.63|0|0|0|.08|0|.04|.75|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |LOC
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/EXPLOMIN LTDA/V019124-
19071M1XQ/03/12/2019|V019124-19071M1XQ||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/ADMINISTRADORA HOTELERA DANN
SAS/V019140-19071M1VE/03/12/2019|V019140-19071M1VE||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/FERRELLANOS-JOSE GUNDIZALVO PARRA
CALVO/V019176-19072M51A/03/13/2019|V019176-19072M51A||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/ROBIN ORLANDO SALGADO
URIBE/V019170-19072M515/03/13/2019|V019170-19072M515||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/JOSE LUIS RODRIGUEZ
AREVALO/V019165-19072M517/03/13/2019|V019165-19072M517||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/HERLYS NATHALY RODRIGUEZ
SUAREZ/V019159-19072M510/03/13/2019|V019159-19072M510||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/NESTOR MAURICIO RUEDA
PEREIRA/V019172-19072M50Q/03/13/2019|V019172-19072M50Q||||0.0003194||COP||APR-19
1||2.24|0|0|0|.29|0|.14|2.67|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|
TVL/DUARTEN/TAME/24FEB-01MAR19|V019130-19071M1V1||||0.0003194||COP||APR-19
LOC TVL/DUARTEN/TAME/24FEB-01MAR19|V019130-19071M1V1||||0.0003194||COP||APR-19
LOC TVL/ORTIZN/CALI/05-06MAR-19|V019129-19071M1XZ||||0.0003194||COP||APR-19
LOC TVL/OSPINAE/PUERTO AS�S/05-08MAR-19|V019144-19071M1Y6||||0.0003194||COP||APR-19
LOC TVL/MORILLOI/LOCAL TRAVEL-RIVER/PUERTO AS�S-VEREDA LA ROSA/22JAN/19|V019143-
19071M1Y7||||0.0003194||COP||APR-19
LOC TVL/MORILLOI/PUERTO AS�S-VEREDA LA ROSA/12JAN/19|V019143-19071M1Y7||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/AZTECA COMUNICACIONES COLOMBIA
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COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/AVANTEL S.A.S/V019179-
285560/03/13/2019|V019179-285560||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/CASINOS Y SERVICIOS DEL CARIBE S
A/V019174-19072M50W/03/13/2019|V019174-19072M50W||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/MONICA ANDREA RESTREPO/V019162-
19072M50Z/03/13/2019|V019162-19072M50Z||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/HOTEL EL PRINCIPE - JULIETH
CASTILLA PICO/V019202-19073N014/03/14/2019|V019202-19073N014||||0.0003194||COP||
APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/VIAS DISE�OS Y CONSTRUCCIONES SAS -
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COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/AEROCLASS LTDA/V019181-
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MAR152019| |LOC TVL/CORTESR/LOCAL TRAVEL-RIVER/PUERTO AS�S/28FEB-01MAR19|V019142-
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LOC TVL/ROZOP/POPAYAN/20-21FEB/19|V019141-19071M1Y4||||0.0003194||COP||APR-19
LOC TVL/ANAYAO/C�CUTA/19-21FEB/19|V019135-19071M1Y0||||0.0003194||COP||APR-19
LOC TVL/RONCHAQUIRAN/VILLAVICENCIO/28FEB-01MAR/19|V019134-19071M1Y3||||0.0003194||
COP||APR-19
MAR152019| |LOC TVL/NOEL ANGULO/RIVEROSC/OCA�A/06MAR-19|V019145-19071M1VD||||
0.0003194||COP||APR-19
MAR152019| |LOC TVL/NOEL ANGULO/RIVEROSC/OCA�A/09MAR-19|V019145-19071M1VD||||
0.0003194||COP||APR-19
MAR152019| |NESTOR RUEDA/TRAVEL/SERNAA-NIETOA-GONZALEZL/C�CUTA-EL CARMEN-LAS
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0.0003194||COP||APR-19
MAR152019| |ROBIN SALGADO/LOCAL TRAVEL/PERSONAL ADMINISTRATIVE/TAME-ARAUCA--
FORTUL/22-27FEB-19|V019170-19072M515||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/SULEY YAJAIRA URE�A ROMERO/V019198-
19073N00Q/03/14/2019|V019198-19073N00Q||||0.0003194||COP||APR-19
19073N00P/03/14/2019|V019195-19073N00P||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/ROBIN ORLANDO SALGADO
URIBE/V019203-19073N012/03/14/2019|V019203-19073N012||||0.0003194||COP||APR-19
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29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216 Direct Projects|216-6086-02
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/BANCO DE
OCCIDENTE/V019220/03/14/2019|V019220||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/DORA ESPERANZA MOLINA
MONCADA/V019221/03/15/2019|V019221||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/ANDREA YOHANA CASTRO
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/MARIA TRINIDAD BACCA
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/DIANA CAROLINA VILLA
LOC TVL/RODRIGUEZH/FILO DE LA VIRGEN-SAN FRANCISCO-C�CUTA-TIBU/15-19JAN-19|V019159-
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LOC TVL/RODRIGUEZH/C�CUTA-BOGOT�-TIBU/29JAN-05FEB-19|V019159-19072M510||||
0.0003194||COP||APR-19
LOC TVL/LOZANOA/C�CUTA/19-22FEB-19|V019154-19072M50V||||0.0003194||COP||APR-19
AF/AVELLANEDAY/BOGOT�-YOPAL/09MAR/19|V019156-19072M50R||||0.0003194||COP||APR-19
MAR152019| |AF/CORDOBAR/BOGOT�-PUERTO AS�S-BOGOT�/13-14MAR/19|V019156-19072M50R||||
0.0003194||COP||APR-19
MAR152019| |AF/QUEJADAL/BOGOT�-SANTA MARTA-BOGOT�/08-09MAR/19|V019156-19072M50R||||
0.0003194||COP||APR-19
MAR152019| |AF/RIVEROSC/BOGOT�-C�CUTA-BOGOT�/13MAR/19|V019156-19072M50R||||
0.0003194||COP||APR-19
MAR152019| |AF/ORTIZN/BOGOT�-PUERTO MAYO-BOGOT�/13MAR/19|V019156-19072M50R||||
0.0003194||COP||APR-19
2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA
TRANSFORMER-MAR152019| |OFFICE SUPPLIES/BOGOT� OFFICE/21FEB-11MAR19|V019119||||
0.0003194||COP||APR-19
TRANSFORMER-MAR152019| |OFFICE SUPPLIES/C�CUTA OFFICE/21FEB-11MAR19|V019223||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |SENA HEALTH SVCS/FEB-19|V019055-421714629||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |SECURITY SERVICE/PUERTO AS�S OFFICE/MARCH-19|
V019105-190711499||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |VISION SERVICIOS GENERALES/CLEANING
SERVICES/BOGOT�/14-15-28FEB-01MAR/19|V019182-19073N00B||||0.0003194||COP||APR-19
55.1|0|0|0|7.16|0|3.42|65.68|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|
15-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |
M&IE/GOMEZE/C�CUTA/14-15FEB-19|V018992-19064K4OT||||0.0003194||COP||APR-19
M&IE/ROZOM/C�CUTA/14-15FEB-19|V018991-19064K4OR||||0.0003194||COP||APR-19
127.44|0|0|0|16.57|0|7.92|151.93|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-
M&IE/QUINTEROL/BOGOT�/29JAN-02FEB-19|V018993-19064K4OW||||0.0003194||COP||APR-19
CCN/DIMAS PI�EROS ALIX MAYELY|5.66|144|815.28|8.44|203.82|0|132.48||63.34|1214.92|
UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216 CCN Labor|216-
6086-02 COLOMBIA TRANSFORMER-MAR152019| |LABOR/ALIX MAYELY DIMAS PI�EROS/144HRS/05-
28FEB-19|V019006-19064K4P7||||0.0003194||COP||APR-19
CCN/ACUNA SUAVITA NATALI|3.06|172|527.01|4.57|131.75|0|85.64||40.94|785.34|
6086-02 COLOMBIA TRANSFORMER-MAR152019| |STTA/NATALI LORENA ACU�A
SUAVITA/172HRS/BOGOT�/31JAN-28FEB-19|V018975-19060J510||||0.0003194||COP||APR-19
CCN/ACUNA SUAVITA NATALI|18.43|0|18.43||4.61|0|2.99|0|1.43|27.46|UNMATCHED||0|VI||
29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216 CCN Labor|216-6086-02 COLOMBIA
TRANSFORMER-MAR152019| |STTA/NATALI LORENA ACU�A SUAVITA/REIMB
ARL/172HRS/BOGOT�/31JAN-28FEB-19|V018975-19060J510||||0.0003194||COP||APR-19
CCN/GONZALEZ GOMEZ MARIO ANDRES|5.56|160|890.02|8.29|222.51|0|144.63||69.15|1326.3|
6086-02 COLOMBIA TRANSFORMER-MAR152019| |STTA/MARIO ANDRES GONZALEZ
GOMEZ/160HRS/BOGOT�/01-28FEB-19|V018981-19063K33C||||0.0003194||COP||APR-19
CCN/CARMONA PEDRAZA HECTOR ARIEL|13.8|172|2374.32|20.57|593.58|0|385.83||184.46|
3538.19|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216 CCN
Labor|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |STTA/HECTOR ARIEL CARMONA
PEDRAZA/172HRS/PUERTO AS�S/01-28FEB-19|V019047-19066L33J||||0.0003194||COP||APR-19
CCN/CARMONA PEDRAZA HECTOR ARIEL|66.12|0|66.12||16.53|0|10.74|0|5.14|98.53|
6086-02 COLOMBIA TRANSFORMER-MAR152019| |STTA/HECTOR ARIEL CARMONA PEDRAZA/REIMB
ARL/172HRS/PUERTO AS�S/01-28FEB-19|V019047-19066L33J||||0.0003194||COP||APR-19
MAR152019| |AF/DUARTEN/BOGOT�-SAN JOSE DEL GUAVIARE-BOGOT�/11-13MAR/19|V019156-
19072M50R||||0.0003194||COP||APR-19
MAR152019| |AF/ANAYAO/BOGOT�-PUERTO AS�S-BOGOT�/11-15MAR/19|V019156-19072M50R||||
0.0003194||COP||APR-19
1||168|0|0|0|21.84|0|10.44|200.28|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-
AF/DUARTEN/BOGOT�-TUMACO-BOGOT�/15-16MAR/19|V019156-19072M50R||||0.0003194||COP||
APR-19
MAR152019| |TRANSPORTE EL GIRARA/TRAVEL/TOVARO-ALVAREZC-PINEDAM-HENAOR-DUARTEN-
VEGAM/TAME-SARAVENA-CHARO CENTRO-PUEBLO NUEVO-CA�O CLARO-GALAXIA-FILIPINAS-SANTO
DOMINGO-FORTUL-TAME/25-27-28FEB-19|V019169-19072M50Y||||0.0003194||COP||APR-19
LOC TVL/TOROG/TAME/15-17JAN19|V019187-19073N00A||||0.0003194||COP||APR-19
TVL/CORTESR/VEREDA TETEYE/05MAR19|V019186-19073N008||||0.0003194||COP||APR-19
MAR152019| |NANO TRANSPORTE SAS/TRAVEL/DUARTEN/SAN JOSE DEL GUAVIARE-CHARRAS/12MAR-
19|V019199-19073N00O||||0.0003194||COP||APR-19
M&IE/ANGARITAY/C�CUTA/14-15FEB-19|V018990-19064K4OS||||0.0003194||COP||APR-19
M&IE/RUALESL/MOCOA/4JAN-19|V018989-19064K4OU||||0.0003194||COP||APR-19
M&IE/RUALESL/PUERTO GUZMAN/05JAN-19|V018989-19064K4OU||||0.0003194||COP||APR-19
11.18|0|0|0|1.45|0|.69|13.32|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|
M&IE/RUALESL/ORITO/09JAN-19|V018989-19064K4OU||||0.0003194||COP||APR-19
M&IE/RUALESL/CORREDOR PUERTO VEGA/10JAN-19|V018989-19064K4OU||||0.0003194||COP||
APR-19
M&IE/RUALESL/VALLE GUAMUEZ/11JAN-19|V018989-19064K4OU||||0.0003194||COP||APR-19
M&IE/RUALESL/MOCOA/16JAN-19|V018989-19064K4OU||||0.0003194||COP||APR-19
M&IE/ALVAREZC/TAME-ARAUCA/24-25FEB-19|V019040-19066L33A||||0.0003194||COP||APR-19
CCN/GALINDO MORALES ALVARO HERN�N|8.4|172|1445.54|12.52|361.39|0|234.9||112.3|
Labor|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |STTA/ALVARO HERNAN GALINDO
MORALES/172HRS/PUERTO AS�S/01-28FEB-19|V019046-19066L33G||||0.0003194||COP||APR-19
CCN/CUBILLOS RAMIREZ LILIANA|11.08|168|1861.29|16.51|465.32|0|302.46||144.6|
Labor|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |STTA/LILIANA AMPARO CUBILLOS
RAMIREZ/168HRS/PUERTO AS�S/01-28FEB-19|V019049-19066L33H||||0.0003194||COP||APR-19
CCN/OSMA CARRERO KAREN LINNEY |4.87|164|799.43|7.26|199.86|0|129.91||62.11|1191.3|
6086-02 COLOMBIA TRANSFORMER-MAR152019| |STTA/KAREN LINNEY OSMA CARRERO/164HRS/01-
28FEB-19|V019115-19070L72R||||0.0003194||COP||APR-19
CCN/PULIDO RONCHAQUIRA NATAL|7.14|48|342.88|10.65|85.72|0|55.72||26.64|510.96|
6086-02 COLOMBIA TRANSFORMER-MAR152019| |LABOR/NATALIA PULIDO
RONCHAQUIRA/48HRS/MAR19*FINAL/PAYMENT/LABOR CONTRACT|V019173-285561||||0.0003194||
COP||APR-19
CCN/VERGARA ORTIZ EDUARDO|21.88|152|3325.16|32.6|831.29|0|540.34||258.33|4955.12|
6086-02 COLOMBIA TRANSFORMER-MAR152019| |STTA/EDUARDO VERGARA ORTIZ/152HRS/01-
28FEB-19|V019200-19073N015||||0.0003194||COP||APR-19
TRANSFORMER-MAR152019| |BANK CHARGES/CONTRERASM/AUX. LOCAL TRAVEL
EXPENSES/PAMPLONA/27FEB-19*NDS177|V019035||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |BANK CHARGES/CASTILLAY/PRE-PAYED CARD/OFFICE
REGIONAL C�CUTA/28FEB-05MAR2019|V019074||||0.0003194||COP||APR-19
1||923.07|0|0|0|120|0|57.37|1100.44|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-
MAR152019| |ROBIN SALGADO/PERSONAL ADMINISTRATIVE/TAME-ARAUCA-BOCAS DEL ELE-
ARAUQUITA-SARAVENA-PUERTO NARI�O-LAS NUBES-YOPAL/28FEB-01-03MAR-19|V019203-
19073N012||||0.0003194||COP||APR-19
MAR152019| |ROBIN SALGADO/LOCAL TRAVEL/PERSONAL ADMINISTRATIVE/TAME-ARAUCA-BOCAS
DEL ELE-ARAUQUITA-SARAVENA-PUERTO NARI�O-LAS NUBES-YOPAL/04-09MAR-19|V019203-
19073N012||||0.0003194||COP||APR-19
LOCAL TRAVEL/BOGOT� OFFICE/08-12MAR19|V019221||||0.0003194||COP||APR-19
LOCAL TRAVEL/PUERTO AS�S OFFICE/08-13MAR19|V019225||||0.0003194||COP||APR-19
LOCAL TRAVEL/C�CUTA OFFICE/21FEB-11MAR19|V019223||||0.0003194||COP||APR-19
MAR152019| |LOCAL TRAVEL/PETTY CASH/OCA�A OFFICE/08MAR19|V019224||||0.0003194||
COP||APR-19
LODGING/HERNANDO GOMEZ/GOMEZJ/18-20FEB/19|V019031-19065K6YE||||0.0003194||COP||APR-
19
LODGING/HERNANDO GOMEZ/DUARTEN/24FEB-01MAR/19|V019031-19065K6YE||||0.0003194||COP||
APR-19
M&IE/ALVAREZC/TAME-ARAUQUITA-PESQUERA/26FEB-19|V019040-19066L33A||||0.0003194||
COP||APR-19
M&IE/ALVAREZC/TAME-CA�AS BRAVAS-VIGIA-ALTO PRIMORES/28FEB-19|V019040-19066L33A||||
0.0003194||COP||APR-19
M&IE/ALVAREZC/TAME-PUEBLO NUEVO-CA�O CLAROGALAXIAS-FILIPINAS-SANTO DOMINGO/27FEB-
19|V019040-19066L33A||||0.0003194||COP||APR-19
M&IE/ALVAREZC/TAME-ARAUQUITA-PESQUERA/01MAR-19|V019040-19066L33A||||0.0003194||
COP||APR-19
M&IE/BENAVIDESH/ORITO-VALLE DEL GUAMUEZ/26-27FEB-19|V019039-19066L339||||
0.0003194||COP||APR-19
M&IE/GALINDOA/PUERTO GUZMAN/19-22FEB-19|V019038-19066L337||||0.0003194||COP||APR-19
M&IE/VEGAM/ARAUCA/24-25FEB/19|V019060-19066L33H||||0.0003194||COP||APR-19
M&IE/VEGAM/BOGOT�/24FEB-02MAR/19|V019060-19066L33H||||0.0003194||COP||APR-19
TRANSFORMER-MAR152019| |BANK CHARGES//BACCAM/22FEB-02MAR19|V019097||||0.0003194||
COP||APR-19
Charges|3687358|MSI FUNDING||1||.05|0|0|0|.01|0|0|.06|UNMATCHED||0|VI||29-MAR-2019|
11-APR-2019|15-MAR-2019|15-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA
TRANSFORMER-MAR152019| |BANK CHARGES/PYMT RETEICA WITHHOLDING/NOV-DEC/18|
V019220||||0.0003194||COP||APR-19
Charges|3687358|MSI FUNDING||1||364.4|0|0|0|47.37|0|22.65|434.42|UNMATCHED||0|VI||
COLOMBIA TRANSFORMER-MAR152019| |BANK CHARGES/1-15MARCH/19|V019228-19228||||
0.0003194||COP||APR-19
COSTS|193325403-1-12|Other Direct Costs|Other Direct Costs|ODC - All Other|Building
Rent|3687358|MSI FUNDING||1||1762.2|0|0|0|229.09|0|109.52|2100.81|UNMATCHED||0|VI||
COLOMBIA TRANSFORMER-MAR152019| |MARGUSTA S.A.S/RENT/TIER 3/BOGOT� OFFICE/MAR-19|
V018988-19064K4OQ||||0.0003194||COP||APR-19
Rent|3687358|MSI FUNDING||1||307.83|0|0|0|40.02|0|19.13|366.98|UNMATCHED||0|VI||29-
COLOMBIA TRANSFORMER-MAR152019| |EDIFICIO PARK CENTER 97 ADMINISTRACION P/LEASE
ADMIN/TIER 3/MAR-19|V018987-19064K4OP||||0.0003194||COP||APR-19
Rent|3687358|MSI FUNDING||1||1229.55|0|0|0|159.84|0|76.42|1465.81|UNMATCHED||0|VI||
COLOMBIA TRANSFORMER-MAR152019| |EDIFICIO PARK CENTER 97 ADMINISTRACION P/LEASE
ADMIN/TIER 4/MAR-19|V018987-19064K4OP||||0.0003194||COP||APR-19
Rent|3687358|MSI FUNDING||1||9531.19|0|0|0|1239.05|0|592.36|11362.6|UNMATCHED||0|
VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216 Direct Projects|216-6086-02
COLOMBIA TRANSFORMER-MAR152019| |MARGUSTA S.A.S/RENT/TIER 4/BOGOT� OFFICE/MAR-19|
V018988-19064K4OQ||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |LINDA FERNANDA MORENO FRANCO/RENT/TAME-ARAUCA
OFFICE/MARCH/19|V019016-19065K6YA||||0.0003194||COP||APR-19
HOTEL EL DORADO BOGOT�/LODGING/BARREROL/27FEB-01MAR/19|V019014-19065K6YB||||
0.0003194||COP||APR-19
HOTEL EL DORADO BOGOT�/LODGING/RUALESL/27FEB-01MAR/19|V019014-19065K6YB||||
0.0003194||COP||APR-19
HOTEL EL DORADO BOGOT�/LODGING/CARRILLOA/27FEB-01MAR/19|V019014-19065K6YB||||
0.0003194||COP||APR-19
15-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |HOTEL
EL DORADO BOGOT�/LODGING/TORRESM/28FEB-01MAR/19|V019028-19065K6YM||||0.0003194||
COP||APR-19
HOTEL EL DORADO BOGOT�/LODGING/MOREAC/24FEB-02MAR/19|V019028-19065K6YM||||
0.0003194||COP||APR-19
LODGING/GALINDOA/PUERTO GUZMAN/19-22FEB-19|V019038-19066L337||||0.0003194||COP||
APR-19
HOTEL LA PLAZUELA SA/LODGIN/LOZANOA/19-20FEB19|V019051-19066L33E||||0.0003194||
COP||APR-19
HOTELES DE OCCIDENTE/LODGING/ORTIZN/05-06MAR19|V019050-19066L33C||||0.0003194||
COP||APR-19
M&IE/PRIETOM/TAME-ARAUCA/01MAR19|V019058-19066LL33P||||0.0003194||COP||APR-19
M&IE/PRIETOM/ARAUQUITA/14-15FEB19|V019058-19066LL33P||||0.0003194||COP||APR-19
M&IE/PRIETOM/BOGOT�/29JAN-3FEB19|V019058-19066LL33P||||0.0003194||COP||APR-19
M&IE/GARZONV/PUERTO AS�S/22-23JAN19|V019057-19066L33L||||0.0003194||COP||APR-19
M&IE/VEGAM/ARAUCA/24-25FEB/19|V019059-19066L33M||||0.0003194||COP||APR-19
M&IE/VEGAM/SARAVENA/19FEB/19|V019059-19066L33M||||0.0003194||COP||APR-19
160.98|0|0|0|20.93|0|10|191.91|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-
M&IE/ROBINSON HENAO/TAME-YOPAL-BOGOT�/29JAN-038FEB/19|V019042-19066L33B||||
0.0003194||COP||APR-19
M&IE/KAREN OSMA/TAME-SARAVENA-VEREDA EL CHARO/12FEB/19|V019041-19066L338||||
0.0003194||COP||APR-19
Participant Training|3687358|MSI FUNDING||1||-189.54|0|0|0|-24.64|0|-11.78|-225.96|
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |CASTILLAY/LOGDING FOR
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Participant Training|3687358|MSI FUNDING||1||-1731.45|0|0|0|-225.09|0|-107.61|-
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |HOTEL EL PRINCIPE/LODGING FOR
7 PARTICIPANTS/OCA�A/08FEB/19*NDS180|V018416-19045G0SZ||||0.0003159||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |ANAYILBE MU�OZ/RENT/PUERTO AS�S OFFICE//01-
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UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216 Direct
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |INTERNET
SERVICE/TAME/OFFICE/01-28FEB/19|V019180-285558||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |INTERNET
SERVICE/TAME/OFFICE/01-31MAR19|V019180-285558||||0.0003194||COP||APR-19
Communications Data|3687358|MSI FUNDING||1||-377.62|0|0|0|-49.09|0|-23.47|-450.18|
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |REIMBURSEMENT IVA/INTERNET
SERVICE/TAME/OFFICE/ MAY/18-JAN/19|V019180-285558||||0.0003194||COP||APR-19
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Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |REIMBURSEMENT IVA/INTERNET
SERVICE/TAME/OFFICE/ FEB/19|V019180-285558||||0.0003194||COP||APR-19
Communications|3687358|MSI FUNDING||1||20.67|0|0|0|2.69|0|1.28|24.64|UNMATCHED||0|
COLOMBIA TRANSFORMER-MAR152019| |PETTY CASH/C�CUTA OFFICE/TELEPHONE/21FEB-11MAR19|
V019223||||0.0003194||COP||APR-19
Communications|3687358|MSI FUNDING||1||43|0|0|0|5.59|0|2.67|51.26|UNMATCHED||0|VI||
COLOMBIA TRANSFORMER-MAR152019| |PETTY CASH/TAME OFFICE/TELEPHONE/11-13MAR19|
V019222||||0.0003194||COP||APR-19
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OFFICE/CELLPHONE/1-8MAR19|V019118||||0.0003194||COP||APR-19
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EL DORADO DE TIBU/LODGING/SERNAA/TIBU/01-03MAR19|V019062-19066L33N||||0.0003194||
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92.33|0|0|0|12|0|5.74|110.07|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|
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VI||29-MAR-2019|11-APR-2019|01-DEC-2018|07-DEC-2018|216 Direct Projects|COR#
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VI||29-MAR-2019|11-APR-2019|01-JAN-2019|04-JAN-2019|216 Direct Projects|COR#
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VI||29-MAR-2019|11-APR-2019|01-FEB-2019|01-FEB-2019|216 Direct Projects|COR#
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C�CUTA/01-31MAR-19|V019179-285560||||0.0003194||COP||APR-19
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PUTUMAYO/01-31MAR-19|V019179-285560||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |CELLPHONE SVC/OFFICE TAME/01-
31MAR-19|V019179-285560||||0.0003194||COP||APR-19
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OFFICE/CELLPHONE/11-13MAR19|V019222||||0.0003194||COP||APR-19
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Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |PROVEEDORES PARA
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M&IE/MARIO GONZALEZ/PUERTO AS�S/03-08MAR19|V019133-19071M1V8||||0.0003194||COP||
APR-19
M&IE/RIVEROSC/BUCARAMANGA/06-09MAR-19|V019132-19071M1XV||||0.0003194||COP||APR-19
M&IE/TOVARO/VEREDA TOTUMAL/12FEB/19|V019131-19071M1V2||||0.0003159||COP||APR-19
M&IE/TOVARO/DIS EL CHARO/14FEB/19|V019131-19071M1V2||||0.0003159||COP||APR-19
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COLOMBIA TRANSFORMER-MAR152019| |ALLOWANCE-EDUCATION/TRNSP/ATKINSONB/DYLAN/MAR-19|
V019175-190720014||||0.0003194||COP||APR-19
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V019175-190720014||||0.0003194||COP||APR-19
Equipment Expenses|3687358|MSI FUNDING||1||82.1|0|0|0|10.67|0|5.1|97.87|UNMATCHED||
0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216 Direct Projects|216-6086-
02 COLOMBIA TRANSFORMER-MAR152019| |EQUIPMENT/BOGOT� OFFICE/01MAR-19|V019147-
19071M1VA||||0.0003194||COP||APR-19
Equipment Expenses|3687358|MSI FUNDING||1||15.6|0|0|0|2.03|0|.97|18.6|UNMATCHED||0|
COLOMBIA TRANSFORMER-MAR152019| |EQUIPMENT/BOGOT� OFFICE/01MAR-19|V019147-
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ADM/DRUMMONDC/MAR-19|V018996-19064K4P5||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |ALLOWANCE-
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Quarters Allowance|3687358|MSI FUNDING||1||9.76|0|0|0|1.27|0|.61|11.64|UNMATCHED||
02 COLOMBIA TRANSFORMER-MAR152019| |ALLOWANCE-UTILITIES/GAS/DRUMMONDC/JAN-FEB-19|
V019032-285555||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |ALLOWANCE-
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Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |SERVICIO DE ASEO
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0.0003194||COP||APR-19
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Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |MATERIALS AND SUPPLIES/PUERTO
AS�S OFFICE/1-8MAR19|V019118||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |CORVENTAS DE
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Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |MATERIALS AND SUPPLIES/BOGOT�
OFFICE/08-12MAR19|V019221||||0.0003194||COP||APR-19
Materials and Supply|3687358|MSI FUNDING||1||5.27|0|0|0|.69|0|.33|6.29|UNMATCHED||
02 COLOMBIA TRANSFORMER-MAR152019| |MATERIALS AND SUPPLIES/PUERTO AS�S OFFICE/08-
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M&IE/TOVAR.O/PUERTO GAITAN/25FEB/19|V019131-19071M1V2||||0.0003159||COP||APR-19
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COSTS|193325433-1-12|Other Direct Costs|Other Direct Costs|Local Fringe|Local Hire
Fringe Benefit|3687358|MSI FUNDING||1||53103|0|0|0|6903.39|0|3300.35|63306.74|
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |51.85% CCN/FRINGE
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LOC TVL/GOMEZE/C�CUTA/14-15FEB-19|V018992-19064K4OT||||0.0003194||COP||APR-19
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19
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |MATERIALS AND SUPPLIES/PETTY
CASH/TAME OFFICE/11-13MAR19|V019222||||0.0003194||COP||APR-19
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CASH/OCA�A OFFICE/08MAR19|V019224||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |JOSE FABIAN RODRIGUEZ
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15-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |PUERTO
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216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
216 On-Site Staff|| ||||||||||APR-19
CCN/SUAREZ CALDERON DELCY M|-721.07|0|-721.07||-180.27|0|-117.17|0|-56.02|-1074.53|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/SU�REZ C�LDERON DELCY
MIRLEY/184HRS/JAN/19|V018148-19029C4CR||||0.0003159|-2282578|COP||APR-19
CCN/SUAREZ CALDERON DELCY M|3.92|184|721.07|5.84|180.27|0|117.17||56.02|1074.53|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/SU�REZ C�LDERON DELCY
MIRLEY/184HRS/JAN/19|V018148-19029C4CR||||0.0003159|2282578|COP||APR-19
CCN/CRIOLLO MOJANA ANDRES F|.34|-120|-40.91|.51|-10.23|0|-6.65||-3.18|-60.96|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |CORR/REIMB ARL/CRIOLLO MOJANA ANDRES
FERNANDO/120HRS/03-21DEC-18|V017694-19016A005||||0.0003159|-129500|COP||APR-19
CCN/CRIOLLO MOJANA ANDRES F|40.91|0|40.91||10.23|0|6.65|0|3.18|60.97|UNMATCHED||0|
VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216 CCN Labor|216-6086-02
COLOMBIA TRANSFORMER-FEB282019| |REIMB ARL/CRIOLLO MOJANA ANDRES
FERNANDO/120HRS/03-21DEC-18|V017694-19016A005||||0.0003159|129500|COP||APR-19
CCN/CASTILLA MENDOZA YULIMAR|7.48|-160|-1196.49|11.14|-299.12|0|-194.43||-92.96|-
1783|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-FEB-2019|01-MAR-2019|216 CCN
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CORR/LABOR/CASTILLA MENDOZA
YULIMAR/160HRS/JAN/19|V018145-19029C4DM||||0.0003159|-3787549|COP||APR-19
CCN/MOREA OVIEDO CLAUDIA M|7.48|160|1196.49|11.14|299.12|0|194.43||92.96|1783|
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/CLAUDIA MONICA MOREA
OVIEDO/160HRS/JAN/19|V018145-19029C4DM||||0.0003159|3787549|COP||APR-19
AF/LOZANOA/BOGOT�-C�CUTA-BOGOT�/04-08MAR/19|V019017-19065K6YC||||0.0003194||COP||
APR-19
MAR152019| |AF/ORTIZN/BOGOT�-CALI-BOGOT�/05-06MAR/19|V019017-19065K6YC||||
0.0003194||COP||APR-19
MAR152019| |AF/GONZALEZM/BOGOT�-PUERTO AS�S-VILLAGARZON-BOGOT�/03-08MAR/19|V019017-
19065K6YC||||0.0003194||COP||APR-19
MAR152019| |AF/PULIDON/BOGOT�-VILLAVICENCIO-BOGOT�/28FEB-01MAR/19|V019017-
19065K6YC||||0.0003194||COP||APR-19
LOC TVL/BENAVIDESH/ORITO-VALLE DEL GUAMUEZ/26-27FEB-19|V019039-19066L339||||
0.0003194||COP||APR-19
LOC TVL/GALINDOA/PUERTO GUZMAN/19-22FEB-19|V019038-19066L337||||0.0003194||COP||
APR-19
LOC TVL/SERGIO ALEXANDER REYES/NIETOA/TIBU VERSALLES/04MARZO19|V019070-
19066L33O||||0.0003194||COP||APR-19
MAR152019| |TRANSPORTES YEISON/TRAVEL PERSONAL/QUINTEROL/TIBU-PACELLI-VERSALLES/18-
22FEB-19|V019064-19066L33T||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/ALVARO HERNAN GALINDO
MORALES/V019038-19066L337/03/07/2019|V019038-19066L337||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/HOTELES TOUR GROUP SAS/V019071-
19066L28M/03/07/2019|V019071-19066L28M||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/BROASTER AMERICAN KOKORRICO - PEDRO
NEL O/V019052-19066L33F/03/07/2019|V019052-19066L33F||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/JOSE FABIAN RODRIGUEZ RIOS/V019072-
19066L2BL/03/07/2019|V019072-19066L2BL||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/MICHAEL FRANZ PRIETO
CEDE�O/V019058-19066LL33P/03/07/2019|V019058-19066LL33P||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/EFECTIVO LTDA/V019056/03/07/2019|
V019056||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/HECTOR ARIEL CARMONA
PEDRAZA/V019047-19066L33J/03/07/2019|V019047-19066L33J||||0.0003194||COP||APR-19
M&E/C�CUTA OFFICE/21FEB-11MAR19|V019223||||0.0003194||COP||APR-19
M&E/PETTY CASH/OCA�A OFFICE/08MAR19|V019224||||0.0003194||COP||APR-19
M&EL/PETTY CASH/TAME OFFICE/11-13MAR19|V019222||||0.0003194||COP||APR-19
Postage/Shipping|3687358|MSI FUNDING||1||40.18|0|0|0|5.22|0|2.5|47.9|UNMATCHED||0|
COLOMBIA TRANSFORMER-MAR152019| |DELIVERY/BOGOT� OFFICE/21FEB-11MAR19|V019119||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |RODRIGUEZH/DELIVERY/FILO DE LA VIRGEN-SAN
FRANCISCO-C�CUTA-TIBU/15-19JAN-19|V019159-19072M510||||0.0003194||COP||APR-19
Postage/Shipping|3687358|MSI FUNDING||1||34.81|0|0|0|4.53|0|2.16|41.5|UNMATCHED||0|
COLOMBIA TRANSFORMER-MAR152019| |DELIVERY/PETTY CASH/TAME OFFICE/11-13MAR19|
V019222||||0.0003194||COP||APR-19
Postage/Shipping|3687358|MSI FUNDING||1||3.32|0|0|0|.43|0|.21|3.96|UNMATCHED||0|
COLOMBIA TRANSFORMER-MAR152019| |DELIVERY/PUERTO AS�S OFFICE/08-13MAR19|
V019225||||0.0003194||COP||APR-19
02 COLOMBIA TRANSFORMER-MAR152019| |DELIVERY/C�CUTA OFFICE/21FEB-11MAR19|
V019223||||0.0003194||COP||APR-19
CCN/QUINTERO LEMUS LEIDY|5.54|-172|-953.34|8.26|-238.34|0|-154.92||-74.06|-1420.66|
UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|31-DEC-2018|01-MAR-2019|216 CCN Labor|216-
6086-02 COLOMBIA TRANSFORMER-FEB282019| |CORR/STTA/RODRIGUEZH/172HRS/01-31OCT-18|
V017477-18355U5EU||||0.0003133|-3042895|COP||APR-19
CCN/SUAREZ CALDERON DELCY M|6.17|-136|-838.94|9.19|-209.74|0|-136.33||-65.18|-
1250.18|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|31-DEC-2018|01-MAR-2019|216 CCN
Labor|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |
CORR/STTA/HERLYSRODRIGUEZ/136HRS/DEC/18|V017468-18354U2C1||||0.0003133|-2677748|
COP||APR-19
6086-02 COLOMBIA TRANSFORMER-FEB282019| |STTA/RODRIGUEZH/172HRS/01-31OCT-18|
V017477-18355U5EU||||0.0003133|3042895|COP||APR-19
6086-02 COLOMBIA TRANSFORMER-FEB282019| |LABOR/HERLYSRODRIGUEZ/136HRS/DEC/18|
V017468-18354U2C1||||0.0003133|2677748|COP||APR-19
MAR152019| |LOCAL TRANSP/ORTIZJ/BOGOT�-C�CUTA-SARDINATA/17-19FEB19|V019063-
19066L33R||||0.0003194||COP||APR-19
LOC TVL/VEGAM/BOGOT�/24FEB-02MAR/19|V019060-19066L33H||||0.0003194||COP||APR-19
1||11.5|0|0|0|1.5|0|.71|13.71|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|
TVL/PRIETOM/BOGOT�/29JAN-3FEB19|V019058-19066LL33P||||0.0003194||COP||APR-19
LOC TVL/GARZONV/PUERTO AS�S/22-23JAN19|V019057-19066L33L||||0.0003194||COP||APR-19
MAR152019| |AF/ATKINTSONB/BOGOT�-PUERTO AS�S/04-05MAR/19|V019043-19066L33V||||
0.0003194||COP||APR-19
LOC TVL/ROBINSON HENAO/TAME-YOPAL-BOGOT�/29JAN-038FEB/19|V019042-19066L33B||||
0.0003194||COP||APR-19
MAR152019| |AF/RIVEROSC/BOGOT�-BUCARAMANGA-BOGOT�/06-09MAR/19|V019092-19067L49X||||
0.0003194||COP||APR-19
MAR152019| |AF/GASCAE/BOGOT�-PUERTO AS�S-BOGOT�/04-08MAR/19|V019092-19067L49X||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/INVERSIONES CANALETTO SAS/V019045-
19066L33K/03/07/2019|V019045-19066L33K||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/YULIMAR CASTILLA
MENDOZA/V019074/03/07/2019|V019074||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/HOTEL EL DORADO DE TIBU - ELDA
MARIA PEREZ DE RODRIGUEZ/V019062-19066L33N/03/07/2019|V019062-19066L33N||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/KAREN LINNEY OSMA CARRERO/V019041-
19066L338/03/07/2019|V019041-19066L338||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/GORDILLO ESTAMPADOS PUBLICIDAD -
ALIPIO GORDILLO GUZMAN/V019100-1906715F5/03/08/2019|V019100-1906715F5||||
0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/SANDRA XIMENA CONTRERAS
LEMUS/V019083-19067L49Q/03/08/2019|V019083-19067L49Q||||0.0003194||COP||APR-19
19067L49P/03/08/2019|V019082-19067L49P||||0.0003194||COP||APR-19
Postage/Shipping|3687358|MSI FUNDING||1||7.35|0|0|0|.96|0|.46|8.77|UNMATCHED||0|
COLOMBIA TRANSFORMER-MAR152019| |DELIVERY/PETTY CASH/PETTY CASH/OCA�A
OFFICE/08MAR19|V019224||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |PROF SVC/IVAN DARIO
MORILLO/BOGOT�/01-28FEB19|V019048-19066L33I||||0.0003194||COP||APR-19
Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |REIMB.ARL/IVAN DARIO
MORILLO/BOGOT�/01-28FEB19|V019048-19066L33I||||0.0003194||COP||APR-19
Office Expenses|3687358|MSI FUNDING||1||25.55|0|0|0|3.32|0|1.59|30.46|UNMATCHED||0|
COLOMBIA TRANSFORMER-MAR152019| |REPAIRS/C�CUTA OFFICE/21FEB-11MAR19|V019223||||
0.0003194||COP||APR-19
Office Expenses|3687358|MSI FUNDING||1||67.07|0|0|0|8.72|0|4.17|79.96|UNMATCHED||0|
COLOMBIA TRANSFORMER-MAR152019| |REPAIRS/PETTY CASH/OCA�A OFFICE/08MAR19|
V019224||||0.0003194||COP||APR-19
COSTS|193325712-1-12|Materials/Equipment|Other Direct Costs|ODC - All Other|
Reproduction Charges|3687358|MSI FUNDING||1||6.36|0|0|0|.83|0|.4|7.59|UNMATCHED||0|
COLOMBIA TRANSFORMER-MAR152019| |OSPINAE/PHOTOCOPYING/PUERTO AS�S/05-08MAR-19|
V019144-19071M1Y6||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |ENERGY/SVC/C�CUTA OFFICE/14JAN-12FEB-19|V019034-
285554||||0.0003194||COP||APR-19
Utilities|3687358|MSI FUNDING||1||3.29|0|0|0|.43|0|.2|3.92|UNMATCHED||0|VI||29-MAR-
TRANSFORMER-MAR152019| |UTILITIES/PUERTO AS�S OFFICE/01-08MAR19|V019118||||
0.0003194||COP||APR-19
AF/BA�CAZARA/BOGOT�-RIOACHA-BOGOT�/08-09MAR/19|V019092-19067L49X||||0.0003194||
COP||APR-19
MAR152019| |AF/ATKINSONB/PUTUMAYO-BOGOT�/04-05MAR/19|V019092-19067L49X||||
0.0003194||COP||APR-19
MAR152019| |AF/MORAW/BOGOT�-PUERTO AS�S-BOGOT�/11-14MAR/19|V019092-19067L49X||||
0.0003194||COP||APR-19
MAR152019| |AF/LOZANOA/BOGOT�-C�CUTA-BOGOT�/11-14MAR/19|V019092-19067L49X||||
0.0003194||COP||APR-19
MAR152019| |AF/THOMPSONC/BOGOT�-C�CUTA-BOGOT�/11-15MAR/19|V019092-19067L49X||||
0.0003194||COP||APR-19
AF/THOMPSONC/BOGOT�-C�CUTA-BOGOT�/05-08MAR/19|V019092-19067L49X||||0.0003194||COP||
APR-19
MAR152019| |MOISES REUTO/TRAVEL/ALVAREZC-TORRESM/TAME-BOCAS DEL ELE-VIGIA-ALTO
PRIMORES-YOPAL-TAME/12-19FEB-01MAR-19|V019079-19067149M||||0.0003194||COP||APR-19
LOC TVL/QUINTEROL/C�CUTA/04-06FEB/19|V019084-19067L49O||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/CHRISTIAN LEONARDO
THOMPSON/V019092-19067L49X/03/08/2019|V019092-19067L49X||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/PATRICIA PAOLA PADILLA
LARA/V019096-1906715EY/03/08/2019|V019096-1906715EY||||0.0003194||COP||APR-19
19067149K/03/08/2019|V019080-19067149K||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/MATEO ARMANDO TORRES
RAMIREZ/V019109-19070172H/03/11/2019|V019109-19070172H||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/DORA ESPERANZA MOLINA
MONCADA/V019119/03/11/2019|V019119||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |EXCH RATE DIFF/ANDREA YOHANA CASTRO
19070L72I/03/11/2019|V019104-19070L72I||||0.0003194||COP||APR-19
COLOMBIA TRANSFORMER-MAR152019| |UTILITY/ENERGY SERVICE/PUERTO AS�S/18JAN-20FEB/19|
V019178-285559||||0.0003194||COP||APR-19
216-6086-02|12|51429563|11-APR-2019|002|OPERATIONS COSTS| | | | | | |002|OPERATIONS
Direct Projects|216-DBA-USAID-FEB19| |DBA/VelazquezDiego/160hrs/02/19|||||||||APR-
19
552552|Young, Ryan |YOUNG RYAN|53.42|2|106.84|106.04|35.58|35.47|23.13|0|11.06|
212.08|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|18-MAR-2019|22-MAR-2019|216 On-Site
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
COSTS|193114853-1-12|Travel|Travel|ODC - Travel|Incidental Travel|552552|Young,
Ryan ||1|0|8.49|0|0|0|1.1|0|.53|10.12|UNMATCHED||0|ER||29-MAR-2019|11-APR-2019|08-
MAR-2019|08-MAR-2019|216 On-Site Staff|0100-0083-5448| |
Taxi/Young/Washington/3/19|||||||||APR-19
COSTS|193114854-1-12|Travel|Travel|ODC - Travel|Incidental Travel|552552|Young,
Ryan ||1|0|9.49|0|0|0|1.23|0|.59|11.31|UNMATCHED||0|ER||29-MAR-2019|11-APR-2019|08-
MAR-2019|08-MAR-2019|216 On-Site Staff|0100-0083-5448| |
Taxi/Young/Washington/3/18|||||||||APR-19
569064|Shimono, Eric A.|SHIMONO ERIC|24.04|7|168.28|47.72|56.04|55.87|36.42|0|
569064|Shimono, Eric A.|SHIMONO ERIC|24.04|6.5|156.26|47.72|52.03|51.88|33.82|0|
570603|Hill, Christopher B.|HILL CHRISTOPHER|24.04|8|192.32|47.72|64.04|63.85|
41.63|0|19.9|381.74|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|20-MAR-2019|22-MAR-
2019|216 On-Site Staff|| ||||||||||APR-19
COSTS|193325945-1-12|Travel|Travel|ODC - Travel|Airfare|21514|US BANK CORPORATE
PAYMENT SYSTEM||1||761.63|0|0|0|99.01|0|47.34|907.98|UNMATCHED||0|VI||29-MAR-2019|
11-APR-2019|23-JAN-2019|22-FEB-2019|216 Direct Projects|216GC022019| |
Airfare/SHIMONO/ERIC ALLEN/DCA/MIA/BOG/MIA/DCA|||||||||APR-19
Airfare/VELAZQUEZ/DIEGO SALV/DCA/ATL/BO/ATL/DCA|||||||||APR-19
PAYMENT SYSTEM||1||300|0|0|0|39|0|18.65|357.65|UNMATCHED||0|VI||29-MAR-2019|11-APR-
2019|04-FEB-2019|22-FEB-2019|216 Direct Projects|216GC022019| |
Airfare/VELAZQUEZ/DIEGO/change penalty|||||||||APR-19
Airfare/YOUNG/RYAN REEVES/DCA/IA/BOG/MIA/DCA|||||||||APR-19
COSTS|193468950-1-12|Travel|Travel|ODC - Travel|Incidental Travel|569064|Shimono,
Eric A.||1|0|8.82|0|0|0|1.15|0|.55|10.52|UNMATCHED||0|ER||29-MAR-2019|11-APR-2019|
20-MAR-2019|22-MAR-2019|216 On-Site Staff|0100-0084-0447| |
Transportation/Shimono/Washington/3/19|||||||||APR-19
COSTS|193468953-1-12|Travel|Travel|ODC - Travel|Incidental Travel|569064|Shimono,
Eric A.||1|0|9.21|0|0|0|1.2|0|.57|10.98|UNMATCHED||0|ER||29-MAR-2019|11-APR-2019|
20-MAR-2019|22-MAR-2019|216 On-Site Staff|0100-0084-0447| |
Transportation/Shimono/Washington/3/19|||||||||APR-19
569064|Shimono, Eric A.|SHIMONO ERIC|24.04|8|192.32|47.72|64.04|63.85|41.63|0|19.9|
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
552536|Velazquez, Diego S.|VELAZQUEZ DIEGO|34.13|7|238.91|67.75|79.56|79.32|51.71|
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
318.11|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|25-FEB-2019|01-MAR-2019|216 On-Site
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
552536|Velazquez, Diego S.|VELAZQUEZ DIEGO|34.13|3|102.39|67.75|34.1|33.99|22.16|0|
Staff|| ||||||||||APR-19
11.19|214.73|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|26-FEB-2019|01-MAR-2019|216
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
41.63|0|19.9|381.74|UNMATCHED||0|ST||29-MAR-2019|11-APR-2019|25-FEB-2019|01-MAR-
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
570603|Hill, Christopher B.|HILL CHRISTOPHER|24.04|6.5|156.26|47.72|52.03|51.88|
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
570603|Hill, Christopher B.|HILL CHRISTOPHER|24.04|5|120.2|47.72|40.03|39.91|26.02|
2019|216 On-Site Staff|| ||||||||||APR-19
Postage/Shipping|3575688|FEDERAL EXPRESS||1||7.44|0|0|0|.97|0|.46|8.87|UNMATCHED||
0|VI||29-MAR-2019|11-APR-2019|05-FEB-2019|08-FEB-2019|216 Direct Projects|6-451-
14430| |CONTRACTS DOCUMENTS|||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
2019|216 On-Site Staff|| ||||||||||APR-19
216-6086-02|12|51429563|11-APR-2019|003|GRANTS UNDER CONTRAC|003.ARA|ARA GUC TAP|
003.ARA.077|3ARA077| | |003.ARA.077|3ARA077|193325739-1-12|Subcontractors|Grants
Programs|Subcontractors|Grant Disbursements|3687358|MSI FUNDING||1||22544.31|0|0|0|
0|408.05|586.15|23538.51|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |VIDICON
SAS/CONSTRUCTION WORKFORCE/VEREDA LAURELES-ARAUQUITA/04MAR-19*ARA077|V019205-
19073N00M||||0.0003194||COP||APR-19
Programs|Subcontractors|Grant Disbursements|3687358|MSI FUNDING||1||271.49|0|0|0|0|
4.91|7.06|283.46|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |WILLIAM
NI�O/HOARDING/TAME-ARAUCA/01MAR/19*ARA077|V019025-19065K6Y9||||0.0003194||COP||APR-
19
14.02|20.13|808.7|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CCS CONSTRUCCION
CONSULTORIA Y SERVICIOS SAS/CONSTRUCTION MACHINERY RENTAL/ARAUCA/08FEB19*ARA086|
V018962-19059J2R6||||0.0003194||COP||APR-19
0|70.7|101.57|4078.53|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CCS
CONSTRUCCION CONSULTORIA Y SERVICIOS SAS/CONSTRUCTION MACHINERY
RENTAL/ARAUCA/08FEB19*ARA086|V018962-19059J2R6||||0.0003194||COP||APR-19
NI�O/HOARDING/TAME-ARAUCA/01MAR/19*ARA089|V019037-19066L33W||||0.0003194||COP||APR-
19
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |
IDICOL/CONSTRUCTION SERVIICE AND PURCHASE MATERIALS CONSTRUCTION/TAME/08MAR-
19*ARA089|V019098-1906715FO||||0.0003194||COP||APR-19
0|18.21|26.16|1050.48|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |WILLIAM
NI�O/HOARDING/TAME-ARAUCA/01MAR/19*ARA098|V019036-19066L28P||||0.0003194||COP||APR-
19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |IKONNO
INGENIERIA/PYMT CONSTRUCTION SERVICES/ARAUQUITA/01FEB18*ARA104|V018950-
19059J2QA||||0.0003194||COP||APR-19
NI�O/HOARDING/TAME-ARAUCA/01MAR/19*ARA110|V019013-19065K6YJ||||0.0003194||COP||APR-
19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |JUNTA DE
ACCION COMUNAL EL CESAR/MLST 3/15FEB/19*ARA114|V018750-19058J16G||||0.0003194||
COP||APR-19
ACCION COMUNAL VEREDA LA PALESTINA/MLST 3/06FEB-19*ARA115|V018484-19049H0SP||||
0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |JUNTA DE
ACCION COMUNAL VEREDA LA ARENOSA/TAME/MLST 4/MAR-19*ARA116|V019209-19073N011||||
0.0003194||COP||APR-19
ACCION COMUNAL VEREDA LA ARENOSA/TAME/MLST 3/FEB-19*ARA116|V018588-19052I0S6||||
0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |JUNTA DE
ACCION COMUNAL LAS ACACIAS/MLST 4/04MAR/19*ARA120|V019213-19073N00T||||0.0003194||
COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |VILLAG/MATERIALS
AND SUPPLIES/TAME/05FEB/19*ARA124|V018554||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MESA.J/MATERIALS
AND SUPPLIES ADVERTISING ELEMENTS/20FEB19*ARA124|V018646-19056I4N6||||0.0003194||
COP||APR-19
0|157.08|225.65|9061.44|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CENTRO DE
ESTUDIOS REGIONALES CAFETEROS/REPORT ACAPA/TAME/22FEB/19*ARA124|V018923-19059J2||||
0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |VILLAG/LOCAL
TRAVEL/VELLA VISTA/19FEB/19*ARA128|V018554||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |AUTOSERVICIO 20
JULY/FOOD OF 496 UNITS/VEREDA SANTA LUCIA-VEREDA BAJO TAMACAY-TAME/22-
24NOV/18*ARA128|V018799-19058J17Z||||0.0003194||COP||APR-19
Programs|Subcontractors|Grant Disbursements|3687358|MSI FUNDING||1||-226.77|0|0|0|
0|-4.1|-5.9|-236.77|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |
REIMBURSEMENT/SUPERGIROS/TRAVEL FOR PARTICIPANTS/SARAVENA/18DEC-18*ARA131|
V018570||||0.0003194||COP||APR-19
ACCION COMUNAL VEREDA EL SALTO/MLST 3/18FEB19*ARA134|V018959-19059J2R5||||
0.0003194||COP||APR-19
162.54|233.49|9376.33|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-
ACCION COMUNAL VEREDA CA�AS BRAVAS/MLST 2/TAME/04FEB19* ARA138|V018958-
19059J2R7||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |RODRIGUEZO/PYMT3
CONSTRUCTION SERVICES/20FEB19*ARA141|V018752-19058J16D||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |BROASTER AMERICAN
KOKORICO/PURCHASE FOOD FOR PARTICIPANTS/ARAUQUITA/01MAR/19*ARA141|V019052-
19066L33F||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |METAL HIERRO DE
ORIENTE/PURCHASE OF MATERIALS/ARAUQUITA-ARAUCA/22FEB/19*ARA141|V018796-
19058J186||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |METAL HIERRO DE
ORIENTE/PURCHASE OF MATERIALS/ARAUQUITA-ARAUCA/22FEB/19*ARA141|V018796-
19058J186||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |EDUARDO
HERRE�O/SVC PROFESIONALS/SARAVENA/22FEB-19*ARA142|V018774-19058J17G||||0.0003194||
COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MATERIALES Y
ELECTRICOS ABRIL/PURCHASE CONSTRUCTION MATERIALS-TRAVEL/SARAVENA/22FEB/19*ARA142|
V018929-19059J2PV||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CARLOS JAVIER
MIJARES RISCANEVO/SVC OF CONSTRUCTION/SARAVENA/25FEB/19*ARA142|V018800-
19059J2RR||||0.0003194||COP||APR-19
V018929-19059J2PV||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MATERIALES Y
ELECTRICOS ABRIL/PURCHASE CONSTRUCTION MATERIALS/SARAVENA/22FEB/19*ARA142|V018929-
19059J2PV||||0.0003194||COP||APR-19
ELECTRICOS ABRIL/PURCHASE CONSTRUCTION MATERIALS/SARAVENA/22FEB/19*ARA142|V018929-
19059J2PV||||0.0003194||COP||APR-19
11.13|15.98|641.96|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |JESUS
RUIZ/FOOD FOR PARTICIPANTS 175 UNITS/SARAVENA/01MAR-19*ARA142|V019003-19064K4P6||||
0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |JESUS RUIZ/FOOD
FOR PARTICIPANTS EVENT 140 UNITS/SARAVENA/31JAN-01-02-07FEB/19*ARA142|V018794-
19058J184||||0.0003194||COP||APR-19
0|.69|1|40.02|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MATERIALES Y
V018929-19059J2PV||||0.0003194||COP||APR-19
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |IKONNO
INGENIERIA/PYMT CONSTRUCTION SERVICES/ARAUCA/21FEB18*ARA144|V018939-19059J2QC||||
0.0003194||COP||APR-19
REIMBURSEMENT/SUPERGIROS/TRAVEL 78 PARTICIPANTS/FORTUL/02-06NOV/18*ARA145|
V018671||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PROF
SVCS/CARLOS JOSE GARCIA HERNANDEZ/PYMT 3/TAME/01-29DEC/18*ARA147|V018559-
19051H5GA||||0.0003194||COP||APR-19
0|.58|.83|33.35|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |GARCIAC/M&E/VEREDA
LOS ANDES-SAN JUAQUIN-GUASDUALITO-SAN MIGUEL/24-29DEC-18*ARA147|V018488-
19049H0SN||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |
GARCIAC/TRAVEL/VEREDA LOS ANDES-SAN JUAQUIN-GUASDUALITO-SAN MIGUEL/24-29DEC-
18*ARA147|V018488-19049H0SN||||0.0003194||COP||APR-19
0|.12|.17|6.68|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |GARCIAC/M&E/VEREDA LOS
ANDES-SAN JUAQUIN-GUASDUALITO-SAN MIGUEL/31DEC-18*ARA147|V018488-19049H0SN||||
0.0003194||COP||APR-19
0.0003194||COP||APR-19
0.0003194||COP||APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |GARCIAC/TRAVEL/VEREDA
LOS ANDES-SAN JUAQUIN-GUASDUALITO-SAN MIGUEL/01DEC-18*ARA147|V018488-19049H0SN||||
0.0003194||COP||APR-19
19049H0SN||||0.0003194||COP||APR-19
18*ARA147|V018488-19049H0SN||||0.0003194||COP||APR-19
ANDES-SAN JUAQUIN-GUASDUALITO-SAN MIGUEL/10-15DEC-18*ARA147|V018488-19049H0SN||||
0.0003194||COP||APR-19
18*ARA147|V018488-19049H0SN||||0.0003194||COP||APR-19
19049H0SN||||0.0003194||COP||APR-19
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18*ARA147|V018488-19049H0SN||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |COOPERATIVA DE
TRANSPORTES ARAUQUITA/TRANSPORT SERVICES FOR PARTICIPANTS/ARAUCA-PUERTO NARI�O-
SARAVENA-ARAUCA/01FEB/19*ARA149|V018803-19059J2RM||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |EDUARDO
HERRE�O/PROFESIONAL SERVICE/FORTUL-SARAVENA/21FEB-19*ARA149|V018938-19059J2RA||||
0.0003194||COP||APR-19
1.04|1.5|60.03|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |BLANCA IRIS
VELANDIA/FOOD FOR PARTICIPANTS 40 UNITS/ARAUCA/04FEB19*ARA149|V018686-19056I4OK||||
0.0003194||COP||APR-19
0|.81|1.16|46.69|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |VILLAG/LOCAL
TRAVEL/TAME/04MAR/19*ARA149|V019065||||0.0003194||COP||APR-19
0|.04|.06|2.3|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |VILLAG/LOCAL TRAVEL
BANK CHARGES/TAME/04MAR/19*ARA149|V019065||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |JONNY
RODRIGUEZ/FOOD FOR PARTICIPANTS/TAME-ARAUCA/01MARCH/19*ARA150|V019012-19065K6Y8||||
0.0003194||COP||APR-19
TRAVEL/TAME/17FEB/19*ARA150|V018907||||0.0003194||COP||APR-19
CORPORACION EDUCATIVA DE CAPACITACION Y FORMACION/LEGAL CONSULTANTS/TAME/13FEB-
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0|-26.22|-37.66|-1512.23|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-
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LEG/ADV/SUPERGIROS/TRAVEL FOR 42 PARTICIPANTS-BANK CHARGES/SARAVENA-CUBARA-FORTUL-
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ELECTRICOS ABRIL/PURCHASE CONSTRUCTION MATERIALS/VEREDAS ARAUCA/22FEB/19*ARA152|
V018930-19059J2RH||||0.0003194||COP||APR-19
V018930-19059J2RH||||0.0003194||COP||APR-19
V018930-19059J2RH||||0.0003194||COP||APR-19
V018930-19059J2RH||||0.0003194||COP||APR-19
V018930-19059J2RH||||0.0003194||COP||APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MATERIALES Y
V018930-19059J2RH||||0.0003194||COP||APR-19
V018930-19059J2RH||||0.0003194||COP||APR-19
V018930-19059J2RH||||0.0003194||COP||APR-19
V018930-19059J2RH||||0.0003194||COP||APR-19
ELECTRICOS ABRIL/PURCHASE CONSTRUCTION MATERIALS/ARAUQUITA/18FEB-19*ARA154|V018586-
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Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |
SUPERGIROS/VEGA.MAMUEL/LOCAL TRAVEL-BANK CHARGES/TAME-ARAUCA/22FEB19*ARA155|
V018704-4190571498||||0.0003194||COP||APR-19
0|-.46|-.67|-26.68|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-
REIMBURSEMENT/SUPERGIROS/TRAVEL FOR PARTICIPANTS/ARAUCA/14NOV18*ARA155|V018569||||
0.0003194||COP||APR-19
SVCS/ARDILAE/PYMT ENVOICE 297/TAME/22-29JAN/19*ARA155|V018764-19058J0T4||||
0.0003194||COP||APR-19
SVCS/PEREZRUBBY/PYMT 1/25FEB19*ARA155|V018960-19059J2R1||||0.0003194||COP||APR-19
SVCS/SUAREZJULIAN/PMYT 1/03-31JAN19*ARA155|V018961-19059JR2||||0.0003194||COP||APR-
19
SUPERGIROS/VEGA.MAMUEL/LOCAL TRAVEL/TAME-ARAUCA/22FEB19*ARA155|V018704-
4190571498||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |VILLAG/MATERIALS
AND SUPPLIES/TAME/15FEB/19*ARA155|V018554||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |YUDI IBA�EZ/FOOD
FOR PARTICIPANTS 200 UNITS/ARAUCA/14FEB-19*ARA156|V018622-19053I2CJ||||0.0003194||
COP||APR-19
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |IKONNO
INGENIERIA/PYMT IKONNO INGENIERIA/CONSTRUCTION HOUSE INDIGENA/MUNICIPIOS DE
ARAUCA/1MAR19*ARA156|V019177-19072M519||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |COOPERATIVA DE
TRANSPORTES ARAUQUITA/TRANSPORT SERVICES FOR PARTICIPANTS/VEREDA LOS SANTOS-
ARAUCA/14FEB/19*ARA156|V018798-19058J17V||||0.0003194||COP||APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |BLANCA IRIS
VELANDIA/FOOD FOR PARTICIPANTS 35 UNITS/ARAUCA/20FEB-19*ARA157|V018776-
19058J174||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |HOTELES TOUR GROUP
SAS/LODGING-FOOD FOR PARTICIPANTS EVENT/ARAUCA/17-18-19FEB/19*ARA157|V018771-
19058J0T0||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |HOTELES TOUR GROUP
SAS/RENT ROOM FOR PARTICIPANTS EVENT/ARAUCA/17-18-19FEB/19*ARA157|V018771-
19058J0T0||||0.0003194||COP||APR-19
0|.17|.25|10|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PAPELERIA Y LIBRERIA
VIDA/TRAVEL PURCHASE STATIONERY/ARAUCA/18FEB-19*ARA157|V018587-19052I0S1||||
0.0003194||COP||APR-19
TRAVEL/FORTUL/15-18FEB/19*ARA157|V018907||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |PROF. SVCS/PYMT
1/ZULUAGAMARIA/ARAUCA/01-02MAR19*ARA157|V019148-19071M1VF||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |AEROCLASS
LTDA/AF/PLATAFORMA JUVENIL EVENT/MEDELLIN-PITALITO-TUQUERRES-BOGOT�/ARAUCA/28FEB-
03MAR/19*ARA157|V019026-19065K6YN||||0.0003194||COP||APR-19
TRAVEL/ARAUCA/01MAR/19*ARA157|V019065||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |COOPERATIVA
DE TRANSPORTES ARAUQUITA/TRANSPORT SERVICES FOR PARTICIPANTSARAUCA/06MAR19*ARA157|
V019168-19072M516||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |HOTELES TOUR
GROUP SAS/LODGING-FOOD FOR PARTICIPANTS EVENT/ARAUCA/01-02MARC/19*ARA157|V019071-
19066L28M||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |HOTELES TOUR
GROUP SAS/RENT ROOM FOR PARTICIPANTS EVENT/ARAUCA/01-02MARC/19*ARA157|V019071-
19066L28M||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |SOCIEDAD
ORINNOCO SAS/LODGING FOR PARTICIPANTS/TAME-ARAUCA/06FEB-19*ARA157|V018467-
19049H0S7||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PAPELERIA Y
LIBRERIA VIDA/PURCHASE STATIONERY/ARAUCA/18FEB-19*ARA157|V018587-19052I0S1||||
0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LISANDRO
APONTE/CONSTRUCTION SERVICES/VEREDA COROCITO-TAME/22FEB-19*ARA159|V018924-
19059J2RE||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CARLOS JAVIER
MIJARES RISCANEVO/EQUIPMENT RENTAL OF CONSTRUCTION/VEREDA COROCITO-
TAME/25FEB/19*ARA159|V018795-19058J182||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |JONNY
RODRIGUEZ/FOOD FOR PARTICIPANTS 270 UNTS/TAME-ARAUCA/01MAR-19*ARA159|V019001-
19064K4P3||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |PROF.
SVCS/GONZALEZANA/COROSITO/01MAR19*ARA159|V019191-19073N00K||||0.0003194||COP||APR-
19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |AEROCLASS
LTDA/AF/GONZALEZA/C�CUTA-ARAUCA-C�CUTA/21-25FEB/19*ARA159|V018914-19058J180||||
0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |TERAWI
SAS/PURCHARSE LICENSES/18FEB19*ARA160|V018647-19056I4N6||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |TERAWI SAS/LOCAL
TRAVEL/18FEB19*ARA160|V018647-19056I4N6||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |TERAWI
SAS/PURCHARSE SUPPLY EQUIPMENT/18FEB19*ARA160|V018647-19056I4N6||||0.0003194||COP||
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TRAVEL/FORTUL/15-18FEB/19*ARA161|V018907||||0.0003194||COP||APR-19
SUPERGIROS/GONZALEZW/LOCAL TRAVEL FOR 100 PARTICIPANTS/FORTUL/18-25JAN19*ARA161|
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SVCS/VERALINA/TRAINING/21FEB19*ARA161|V018948-19059J2Q3||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |LUZ
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |LUZ PACHECO/FOOD
FOR PARTICIPANTS 240 UNITS/FORTUL/01MAR-19*ARA161|V019002-19064K4P2||||0.0003194||
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0|-1.16|-1.66|-66.7|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |
REIMBURSEMENT/SUPERGIROS/ADV/LOCAL TRAVEL FOR PARTICIPANTAS/FORTUL/06FEB/19*ARA161|
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |PROF
SVC/ROAC/PYMT 2/30JAN/19*ARA161|V019193-19073N00S||||0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CODIGAR
EU/PURCHASE COMPUTER EQUIPMENT AND MATERIALS/TAME/18FEB-19*ARA162|V018580-
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CODIGAR
EU/TRAVEL PURCHASE COMPUTER EQUIPMENT AND MATERIALS/TAME/18FEB-19*ARA162|V018580-
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FERRELLANOS/PURCHASE CONSTRUCTION MATERIALS/TAME-ARAUCA/07FEB/19*ARA162|V018701-
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MESA.J/PURCHASE
TSHIRTS AND WAISTCOATS /20FEB19*ARA163|V018655-19056I5ER||||0.0003194||COP||APR-19
VILLAMIZARH/PURCHASE MATERIALS/19FEB19*ARA163|V018941-19059J2Q5||||0.0003194||COP||
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LIBRERIA VIDA/PURCHASE STATIONERY/ARAUQUITA/25FEB-19*ARA164|V018931-19059J2PQ||||
0.0003194||COP||APR-19
0.0003194||COP||APR-19
0.0003194||COP||APR-19
FERRELLANOS/PURCHASE CONSTRUCTION MATERIALS/TAME-ARAUCA/01MAR/19*ARA165|V019176-
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |
FERRELLANOS/PURCHASE CONSTRUCTION MATERIALS/TAME-ARAUCA/01MAR/19*ARA165|V019176-
19072M51A||||0.0003194||COP||APR-19
FERRELLANOS/PURCHASE CONSTRUCTION MATERIALS-TRAVEL/TAME-ARAUCA/01MAR/19*ARA165|
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216-6086-02|12|51429563|11-APR-2019|003|GRANTS UNDER CONTRAC|003.COL|COL GUC TAP|
003.COL.080|3COL080| | |003.COL.080|3COL080|193324704-1-12|Subcontractors|Grants
SVCS/NOVOAZ/PYMT 4/CAUCA/01-31JAN19*COL080|V018612-19053I1M4||||0.0003194||COP||
APR-19
SVCS/MARTINEZC/EVENT VAMOS C�CUTA/BOGOT�/15FEB-19*COL080|V018581-19052I0S8||||
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LEG/ADV/SUPERGIROS/TRAVEL FOR 10 PARTICIPANTS/BOGOT�/28-29NOV/18*COL097|V018671||||
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REIMBURSEMENT/SUPERGIROS/ REIMB. LOCAL TRAVEL/ BOGOT�/08NOV/18*COL097|V018671||||
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |YADDY
SUAREZ/SVC TRANSPORT MATERIALS/BUCARAMANGA-PARAMO DE BERLIN-PAMPLONA-C�CUTA/11-12-
13FEB/19*COL107|V018590-19052I16U||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |A&M DISTRIBUCIONES
SAS/PURCHASE ELEMENTS OF ENDOWMENT-TRAVEL/04FEB/19*COL107|V018265-19038E7CM||||
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MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |A&M
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19038E7CM||||0.0003159|62312000|COP||APR-19
216-6086-02|12|51429563|11-APR-2019|003|GRANTS UNDER CONTRAC|003.NDS|NDS GUC TAP|
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FERRETITO
SAS/PURCHASE MATERIALS CONSTRUCTION/QUEBRADA GUADUAS-QUEBRADA FRIA/19FEB-19*NDS099|
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |COOPERATIVA
DE LA CONSTRUCCION EL PALUSTRE/PURCHASE MATERIALS
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |HCG
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |COOPERATIVA DE LA
CONSTRUCCION EL PALUSTRE/LOCAL TRAVEL CONSTRUCTION
MATERIALS/SARDINATA/19FEB19*NDS099|V018684-19056I4OI||||0.0003194||COP||APR-19
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FERRETITO
SAS/TRAVEL PURCHASE MATERIALS CONSTRUCTION/QUEBRADA GUADUAS-QUEBRADA FRIA/19FEB-
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Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MALPICAE/LODGING/SAN
MARTIN DE LOBA/21DEC/18-28JAN/19*NDS125|V018792-19058J181||||0.0003194||COP||APR-19
1.39|2|80.05|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MALPICAE/M&E/SAN
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Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MALPICAE/LODGING/SAN
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1.39|2|80.05|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|01-MAR-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |MALPICAE/M&E/SAN
MARTIN DE LOBA/26NOV-20DEC/18*NDS125|V018792-19058J181||||0.0003194||COP||APR-19
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ENERGIA SOLAR
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PROF
SVCS/NAVARROZ/PYMT 5/ABREGO-CACHIRA-CONVENCI�N-EL CARMEN-EL TARRA-HACARI-PLAUYA DE
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |BACCAM/FOOD FOR
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |SISTEMAS
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PORTONES
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19*NDS160|V018616-19053I1M3||||0.0003194||COP||APR-19
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FERRETERIA E
INMOBILIARIA PIAMONTE/TRAVEL PURCHASE MATERIALS CONSTRUCTION/ABREGO-CONVENCI�N-SAN
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FERRETERIA E
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PUBLICFEST-CINDY
SHIRLEY VARGAS/PURCHASE GALVANIZED SHEET/VEREDA EL PROGRESO/21FEB/19*NDS163|
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Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ZAPATAC/M&E/VILLA
ROSARIO/28JAN-02FEB19*NDS164|V018746-19058J169||||0.0003194|60000|COP||APR-19
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Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |GONZALEZL/M&E/VILLA
ROSARIO/28JAN-02FEB19*NDS164|V018745-19058J168||||0.0003194|60000|COP||APR-19
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LUZ DARY CARRASCAL
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1194117|COP||APR-19
470000|COP||APR-19
306723|COP||APR-19
517300|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LUZ DARY
CARRASCAL /PURCHASE MEDICAL EQUIPMENT/C�CUTA/04FEB-19*NDS164|V018466-19049H0S8||||
0.0003194|5507000|COP||APR-19
90000|COP||APR-19
42857|COP||APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |GONZALEZL/LOCAL
TRAVEL/VILLA ROSARIO/28JAN-02FEB19*NDS164LEYDI LORENA GONZALEZ FLOREZ/V018745-
19058J168/02/27/2019|V018745-19058J168||||0.0003194|19200|COP||APR-19
TRAVEL/VILLA ROSARIO/04-10FEB19*NDS164LEYDI LORENA GONZALEZ FLOREZ/V018745-
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TRAVEL/VILLA ROSARIO/11-18FEB19*NDS164LEYDI LORENA GONZALEZ FLOREZ/V018745-
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CASTELLANOSJ/LOCAL
TRAVEL/PRADOS DEL ESTE/28JAN19*NDS164JONATHAN EDUARDO CASTELLANOS GIRALDO/V018744-
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |NESTOR
RUEDA/TRAVEL/MENDOZAD-PINEDAL-VILLAMIZARS/C�CUTA-HERRAN-C�CUTA/12-19FEB-19*NDS164|
V019172-19072M50Q||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |NESTOR
RUEDA/TRAVEL/MENDOZAD-PINEDAL-VILLAMIZARS/C�CUTA-RAGONVALIA-C�CUTA/23FEB/19*NDS164|
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |CASTILLAY/LOGDING
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HERNANDEZY/TRAVEL/VILLA DEL ROSARIO/11-18FEB-19*NDS164|V018784-19058J179||||
0.0003194|44800|COP||APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |TORRESD/M&E/C�CUTA/11-
17FEB/19*NDS164|V018769-19058J0SU||||0.0003194|70000|COP||APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |TORRESD/LOCAL
TRAVEL/C�CUTA/11-17FEB/19*NDS164|V018769-19058J0SU||||0.0003194|22400|COP||APR-19
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TORRESD/M&E/C�CUTA/28JAN-01FEB/19*NDS164|V018769-19058J0SU||||0.0003194|50000|COP||
APR-19
TRAVEL/C�CUTA/28JAN-01FEB/19*NDS164DIANA PATRICIA TORRES ESTUPI�AN/V018769-
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Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |TORRESD/M&E/C�CUTA/04-
09FEB/19*NDS164DIANA PATRICIA TORRES ESTUPI�AN/V018769-19058J0SU/02/27/2019|
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TRAVEL/C�CUTA/04-09FEB/19*NDS164DIANA PATRICIA TORRES ESTUPI�AN/V018769-
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Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |SEPULVEDASYLVIA/LOCAL
TRAVEL/C�CUTA/25JAN-18FEB19*NDS164SYLVIA XIMENA SEPULVEDA BAYONA/V018743-
19058J160/02/27/2019|V018743-19058J160||||0.0003194|38400|COP||APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |SEPULVEDASYLVIA/LOCAL
TRAVEL/C�CUTA/25JAN-18FEB19*NDS164SYLVIA XIMENA SEPULVEDA BAYONA/V018743-
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SEPULVEDASYLVIA/LOCAL TRAVEL/C�CUTA/25JAN-18FEB19*NDS164SYLVIA XIMENA SEPULVEDA
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Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ZAPATAC/LOCAL
TRAVEL/VILLA ROSARIO/28JAN-02FEB19*NDS164JUAN ALEJANDRO ZAPATA CASTRELLON/V018746-
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TRAVEL/VILLA ROSARIO/04-09FEB19*NDS164JUAN ALEJANDRO ZAPATA CASTRELLON/V018746-
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ZAPATAC/LOCAL
TRAVEL/VILLA ROSARIO/11-18FEB19*NDS164JUAN ALEJANDRO ZAPATA CASTRELLON/V018746-
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SVCS/HERNANDEZY/PYMT 1/SAN JOSE DE C�CUTA/18FEB-19*NDS164|V018784-19058J179||||
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SVCS/GONZALEZL/PYMT 1/SAN JOSE DE C�CUTA/25JAN-18FEB-19*NDS164|V018782-
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PROF.
SVCS/SEPULVEDASYLVIA/C�CUTA/25JAN-18FEB19*NDS164|V018743-19058J160||||0.0003194|
2308872|COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PROF SVCS/PYMT
3/MENDOZAD/C�CUTA/18JAN-17FEB/19*NDS164|V018742-19058J15Z||||0.0003194|2438667|
COP||APR-19
3/PINEDAL/C�CUTA/18FEB-19*NDS164|V018741-19058J15V||||0.0003194|1255540|COP||APR-19
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3/VILLAMIZARS/C�CUTA/18FEB-19*NDS164|V018740-19058J15X||||0.0003194|1255540|COP||
APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |NESTOR
RUEDA/TRAVEL/MENDOZAD-VILLAMIZARS-MORALESC-PINEDAL/PUERTO SANTANDER-
C�CUTA/09FEB/19*NDS164|V018669-19056I4NC||||0.0003194|350000|COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |NESTOR
RUEDA/TRAVEL/MENDOZAD-VILLAMIZARS-MORALESC-PINEDAL/C�CUTA-PUERTO
SANTANDER/29JAN/19*NDS164|V018669-19056I4NC||||0.0003194|350000|COP||APR-19
MONGUIL/TRAVEL/C�CUTA/28JAN-18FEB-19*NDS164|V018783-19058J177||||0.0003194|64000|
COP||APR-19
AVILAC/TRAVEL/C�CUTA/28JAN-18FEB-19*NDS164|V018786-19058J178||||0.0003194|64000|
COP||APR-19
HERNANDEZY/TRAVEL/VILLA DEL ROSARIO/28JAN-02FEB-19*NDS164|V018784-19058J179||||
0.0003194|38400|COP||APR-19
HERNANDEZY/TRAVEL/VILLA DEL ROSARIO/04-09FEB-19*NDS164|V018784-19058J179||||
0.0003194|38400|COP||APR-19
452941|COP||APR-19
94000|COP||APR-19
MONGUIL/M&E/C�CUTA/28JAN-18FEB-19*NDS164|V018783-19058J177||||0.0003194|200000|
COP||APR-19
AVILAC/M&E/C�CUTA/28JAN-18FEB-19*NDS164|V018786-19058J178||||0.0003194|200000|COP||
APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |HERNANDEZY/M&E/VILLA
DEL ROSARIO/28JAN-02FEB-19*NDS164|V018784-19058J179||||0.0003194|60000|COP||APR-19
DEL ROSARIO/04-09FEB-19*NDS164|V018784-19058J179||||0.0003194|60000|COP||APR-19
DEL ROSARIO/11-18FEB-19*NDS164|V018784-19058J179||||0.0003194|70000|COP||APR-19
SEPULVEDASYLVIA/M&E/C�CUTA/25JAN-18FEB19*NDS164|V018743-19058J160||||0.0003194|
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60000|COP||APR-19
70000|COP||APR-19
0.0003194|1088000|COP||APR-19
LEG/ADV/CASTILLAY/MATERIALS AND SUPPLIES/PUERTO SANTANDER/20FEB19*NDS164|
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |BACCAM/LOCAL
TRAVEL/TEORAMA/28FEB-01MAR19*NDS165|V019097||||0.0003194||COP||APR-19
ALVAREZLUIS/WORKFORCE/ABREGO/20FEB19*NDS167LUIS CARLOS ALVAREZ PEREZ/V018633-
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CESAR
SANCHEZ/PURCHASE SUPPLY OF ORNAMENTATION/ABREGO/18FEB/19*NDS167CESAR AUGUSTO
SANCHEZ VEGA/V018630-19053I2CD/02/22/2019|V018630-19053I2CD||||0.0003194|16820000|
COP||APR-19
PALACIOA/LOCAL TRAVEL/ABREGO/11MAR19*NDS167|V019189-19073N00J||||0.0003194||COP||
APR-19
ALVAREZLUIS/PURCHASE FORNITURE/ABREGO/15FEB19*NDS167CESAR AUGUSTO PE�ARANDA
LAZARO/V018634-19053I2CF/02/22/2019|V018634-19053I2CF||||0.0003194|20650000|COP||
APR-19
ALVAREZLUIS/PURCHASE FORNITURE/ABREGO/15FEB19*NDS167CESAR AUGUSTO PE�ARANDA
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SAS/PURCHASE MATERIALS CONSTRUCTION/VEREDA DAVE/11FEB-19*NDS168FERRETITO
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LEG/ADV/CASTILLAY/MATERIALS AND SUPPLIES/C�CUTA/19FEB19*NDS168YULIMAR CASTILLA
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |EXPLOMIN
LTDA/TRAVEL PURCHASE CONSTRUCTION MATERIALS/C�CUTA/01MAR-19*NDS168|V019124-
19071M1XQ||||0.0003194||COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |EXPLOMIN
LTDA/PURCHASE CONSTRUCTION MATERIALS/C�CUTA/01MAR-19*NDS168|V019124-19071M1XQ||||
0.0003194||COP||APR-19
SAS/TRAVEL PURCHASE MATERIALS CONSTRUCTION/VEREDA DAVE/11FEB-19*NDS168FERRETITO
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19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |VICTOR HUGO
ORTIZ/TRAVEL PURCHASE MATERIALS CONTRUCTION/OCA�A/22FEB-1 8*NDS170VICTOR HUGO ORTIZ
ORTIZ/V018730-19057I6VZ/02/26/2019|V018730-19057I6VZ||||0.0003194|3672000|COP||APR-
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AGROMATERIALES/LOCAL TRAVEL CONSTRUCTION
MATERIALS/BELEN/19FEB19*NDS170AGROMATERIALES LA 13 - LEONARDO JAIME ANG/V018728-
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NAVARROE/PURCHASE MATERIALS AND SUPPLIES SIGNALING KIT/PLAYA DE BELEN/21FEB-
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AGROMATERIALES/PURCHASE CONSTRUCTION MATERIALS/BELEN/19FEB19*NDS170AGROMATERIALES
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0.0003194|2448700|COP||APR-19
0.0003194|31869550|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |VICTOR HUGO
ORTIZ/PURCHASE MATERIALS CONTRUCTION/ABREGO/22FEB-1 8*NDS170VICTOR HUGO ORTIZ
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APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |MASTER SOUND
LIGHTING/SOUND SUPPLY/C�CUTA/01MAR19*NDS172|V019137-19071M1VJ||||0.0003194||COP||
APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FUNDACION
PROGRESAR/MLST 2/C�CUTA/18FEB-19*NDS175FUNDACION PROGRESAR CAPITULO NORTE DE
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ALIANZA
FIDUCIARIA/LODGING FOR 1 PARTICIPANT - CORPONOR/11FEB/19*NDS176ALIANZA FIDUCIARIA
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FS COMPUTER
DE COLOMBIA SAS/PURCHASE OF COMPUTER EQUIPMENT/BOGOT�/25FEB-19*NDS176FS COMPUTER DE
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |AF/JAIMESE/C�CUTA-
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216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FS COMPUTER DE
COLOMBIA SAS/TRAVEL PURCHASE OF COMPUTER EQUIPMENT/BOGOT�/25FEB-19*NDS176FS
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LEG/ADV/BACCAM/LOCAL TRAVEL/OCA�A/22FEB19*NDS180MARIA TRINIDAD BACCA
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |HOTEL EL
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IMAGINARTE/PURCHASE SUPPLIES OF DESIGNS AND ELEMENTS OF STATIONARY/OCA�A/06FEB-
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CLUB OCA�A
LC/FOOD FOR PARTICIPANTS EVENT/OCA�A/08FEB-19*NDS180CLUB OCA�A/V018489-
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |JULIETH
CASTILLA/FOOD AND LODGING FOR PARTICIPANTS/OCA�A/21FEB-19*NDS180HOTEL EL PRINCIPE -
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PROF.
SVCS/AREVALOBADWIN/UPDATE PAGE WEB/OCA�A/20FEB19*NDS180BADWIN AREVALO VERA/V018685-
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SUPERGIROS/ADV/LOCAL TRAVEL FOR 73 PARTICIPANTAS/OCA�A/06FEB/19*NDS180SUPERGIROS
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LEG/ADV/BACCAM/LOCAL TRAVEL/OCA�A/20FEB19*NDS180MARIA TRINIDAD BACCA
ALVAREZ/V018643/02/25/2019|V018643||||0.0003194|500000|COP||APR-19
1.67|2.4|96.32|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |BACCAM/LOCAL
TRAVEL/ARAUCA-BUCARAMANGA/05FEB19*NDS180|V019054||||0.0003194||COP||APR-19
Programs|Subcontractors|Grant Disbursements|3687358|MSI FUNDING||1||73|0|0|0|0|
1.32|1.9|76.22|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-MAR-2019|15-MAR-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |BACCAM/LOCAL
TRAVEL/SARAVENA-BUCARAMANGA01MAR19*NDS180|V019054||||0.0003194||COP||APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LEG/ADV/BACCAM/LOCAL
TRAVEL/OCA�A/11FEB19*NDS180|V018427||||0.0003159|560000|COP||APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |SUPERGIROS/ADV/LOCAL
TRAVEL FOR PARTICIPANTAS/OCA�A/06FEB/19*NDS180|V018268-4190380001||||0.0003159|
385388|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ASUCAP TV SAN
JORGE/TRANSMISSION SOCIAL NETWORKS/OCA�A/06-07FEB-19|V018413-19045G0SV||||
0.0003159|3000000|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |EFECTUS
SONIDO PARQUEADERO OCANA//SOUND RENTAL/OCA�A/06-07FEB/19*NDS180|V018343-
19044F6L3||||0.0003159|6700000|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CLUB OCA�A
LC/RENTAL ROOM FOR PARTICIPANTS EVENT/OCA�A/08FEB-19*NDS180CLUB OCA�A/V018489-
19049H15U/02/18/2019|V018489-19049H15U||||0.0003194|2960000|COP||APR-19
216-6086-02|12|51429563|11-APR-2019|003|GRANTS UNDER CONTRAC|003.PMO|PMO GUC TAP|
003.PMO.061|3PMO061| | |003.PMO.061|3PMO061|193324855-1-12|Subcontractors|Grants
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ALVARO
GALINDO/FOOD FOR PARTICIPANTS JUNTA DE ACCION COMUNAL/VALLE DEL GUAMUEZ/18-
21DEC/18*PMO061ALVARO HERNAN GALINDO MORALES/V018972/02/28/2019|V018972||||
0.0003194|1474000|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |CARLOS ARTURO
LOPEZ/CONSTRUCTION SERVICES/VALLE GUAMUEZ-PUERTO CAICEDO-PUERTO GUZMAN/04MAR-
19*PMO061|V019008||||0.0003194||COP||APR-19
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PETRO
RIOS SAS/PURCHASE MATERIALS CONTRUCTION/PUERTO LEGUIZAMON/21FEB-19*PMO095PETRO-RIOS
S.A.S/V018718-19057I6YX/02/26/2019|V018718-19057I6YX||||0.0003194|20358400|COP||
APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PETRO RIOS
SAS/TRAVEL PURCHASE MATERIALS CONTRUCTION/PUERTO LEGUIZAMON/21FEB-19*PMO095PETRO-
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COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |GEOTEK
S.A.S/PURCHASE BILLBOARD/LOCAL TRAVEL/CABILDO ALTO NEPORUNA/ 15FEB-19*PMO095GEOTEK
S.A.S/V018551-19051H5G6/02/20/2019|V018551-19051H5G6||||0.0003194|300000|COP||APR-
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SAS/PURCHASE MATERIALS CONTRUCTION/PUERTO LEGUIZAMON/21FEB-19*PMO095PETRO-RIOS
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |FUNDACION
SERVI AGRO/SVC TRAINING JUNTA DE ACCION COMUNAL/PUERTO GUZMAN/13FEB-
19*PMO105FUNDACION SERVI-AGRO/V018491-19049H15V/02/18/2019|V018491-19049H15V||||
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COMERCIALIZADORA SERDAN LTDA/PURCHASE CONSTRUCTION MATERIALS/LA HORMIGA-VALLE
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2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |DISTRIBUCION
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TRANSPORTES CARBOL/CONSTRUCTION MATERIALS/VALLE DEL
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MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CARLOS
ARTURO LOPEZ/CONSTRUCTION SERVICES/VALLE DEL GUAMUEZ/22FEB19*PMO117CARLOS ARTURO
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COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |AEROCLASS LTDA/AIR
TICKTES/ARCOSB/VILLAGARZON-BOGOT�-MEDELLIN/24FEB-02MAR/19*PMO119AEROCLASS
LTDA/V018920-19059J2R0/02/27/2019|V018920-19059J2R0||||0.0003194|1164500|COP||APR-
19
LEG/ADV/CASTROA/LOCAL TRAVEL/MOCOA/04-21FEB19*PMO119ANDREA YOHANA CASTRO
MARTINEZ/V018964/02/28/2019|V018964||||0.0003194|375000|COP||APR-19
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LEG/ADV/CASTROA/LOCAL
TRAVEL BANK CHARGES/MOCOA/04-21FEB19*PMO119ANDREA YOHANA CASTRO
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |AEROCLASS LTDA/AIR
TICKTES/GONZALEZW/VILLAGARZON-BOGOT�-MEDELLIN/24FEB-02MAR/19*PMO119AEROCLASS
LTDA/V018920-19059J2R0/02/27/2019|V018920-19059J2R0||||0.0003194|1164500|COP||APR-
19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PETRO RIOS
SAS/CONSTRUCTION SERVICES/PUERTO LEGUIZAMO/22FEB/19*PMO120PETRO-RIOS S.A.S/V018702-
19057J00P/02/26/2019|V018702-19057J00P||||0.0003194|686900|COP||APR-19
S.A.S/PURCHASE BILLBOARD/PUERTO LEGUIZAMO/15FEB-19*PMO120GEOTEK S.A.S/V018562-
19051H672/02/20/2019|V018562-19051H672||||0.0003194|1100000|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CARLOS ARTURO
LOPEZ/CONSTRUCTION SERVICES/PUERTO LEGUIZAMON/22FEB-19*PMO120CARLOS ARTURO LOPEZ
GOMEZ/V018780-19058J17E/02/27/2019|V018780-19058J17E||||0.0003194|8171743|COP||APR-
19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |CARLOS ARTURO
LOPEZ/CONSTRUCTION SERVICES/PUTUMAYO/22FEB19*PMO120CARLOS ARTURO LOPEZ
GOMEZ/V018755-19058J16F/02/27/2019|V018755-19058J16F||||0.0003194|5500000|COP||APR-
19
S.A.S/PURCHASE BILLBOARD/LOCAL TRAVEL/PUERTO LEGUIZAMO/15FEB-19*PMO120GEOTEK
S.A.S/V018562-19051H672/02/20/2019|V018562-19051H672||||0.0003194|150000|COP||APR-
19
SAS/CONSTRUCTION SERVICES/PUERTO LEGUIZAMO-TRAVEL/22FEB/19*PMO120PETRO-RIOS
S.A.S/V018702-19057J00P/02/26/2019|V018702-19057J00P||||0.0003194|2600000|COP||APR-
19
RIOS SAS/CONSTRUCTION SERVICES/PUERTO LEGUIZAMO/22FEB/19*PMO120PETRO-RIOS
S.A.S/V018702-19057J00P/02/26/2019|V018702-19057J00P||||0.0003194|18117600|COP||
APR-19
SAS/CONSTRUCTION SERVICES/PI�U�A NEGRO/21FEB/19*PMO122PETRO-RIOS S.A.S/V018695-
19057J008/02/26/2019|V018695-19057J008||||0.0003194|1473560|COP||APR-19
SAS/CONSTRUCTION SERVICES-TRAVEL/PI�U�A NEGRO/21FEB/19*PMO122PETRO-RIOS
S.A.S/V018695-19057J008/02/26/2019|V018695-19057J008||||0.0003194|540000|COP||APR-
19
SAS/CONSTRUCTION SERVICES/PI�U�A NEGRO/21FEB/19*PMO122PETRO-RIOS S.A.S/V018695-
19057J008/02/26/2019|V018695-19057J008||||0.0003194|4369980|COP||APR-19
S.A.S/WORKFORCE/PUTUMAYO/15FEB-19*PMO123GEOTEK S.A.S/V018631-19053I2CG/02/22/2019|
V018631-19053I2CG||||0.0003194|1491060|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PETRO-RIOS
S.A.S/CONSTRUCTION SVC/PUERTO AS�S-PUTUMAYO/21FEB19*PMO123PETRO-RIOS S.A.S/V018754-
19058J165/02/27/2019|V018754-19058J165||||0.0003194|11634927|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |GEOTEK
S.A.S/PURCHASE SOLAR KITS/PUTUMAYO/15FEB-19*PMO123GEOTEK S.A.S/V018631-
19053I2CG/02/22/2019|V018631-19053I2CG||||0.0003194|14310600|COP||APR-19
S.A.S/WORKFORCE/PUTUMAYO/15FEB-19*PMO123GEOTEK S.A.S/V018631-19053I2CG/02/22/2019|
V018631-19053I2CG||||0.0003194|600000|COP||APR-19
RIOS/CONTRUCTION SERVICES/ORITO-PUTUMAYO/21FEB-19*PMO124PETRO-RIOS S.A.S/V018772-
19058J17H/02/27/2019|V018772-19058J17H||||0.0003194|20680137|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |INPROSEC
SAS/TRAINING ORGANIZATIONS PMO/PUERTO AS�S/01MAR19*PMO127|V019166-19072M518||||
0.0003194||COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |PETRO-RIOS
S.A.S/CONSTRUCTION SVC/PUERTO AS�S-PUTUMAYO/22FEB/19*PMO127PETRO-RIOS
S.A.S/V018770-19058J0T7/02/27/2019|V018770-19058J0T7||||0.0003194|9240718|COP||APR-
19
ARTURO LOPEZ/CONSTRUCTION SERVICES/PUTUMAYO/20FEB19*PMO130CARLOS ARTURO LOPEZ
GOMEZ/V018615-19053I1M7/02/22/2019|V018615-19053I1M7||||0.0003194|21605664|COP||
APR-19
ARTURO LOPEZ/CONSTRUCTION SERVICES/PUERTO LEGUIZAMON/22FEB-19*PMO130CARLOS ARTURO
LOPEZ GOMEZ/V018823-19059J2QT/02/27/2019|V018823-19059J2QT||||0.0003194|55156200|
COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |SUPERGIROS/TRAVEL
FOR 105 PARTICIPANTS/MOCOA/07-09FEB-19*PMO132|V019093||||0.0003194||COP||APR-19
LEG/ADV/SUPERGIROS/TRAVEL FOR 105 PARTICIPANTS/MOCOA/07-09FEB-19*PMO132SUPERGIROS
S.A./V018567/02/21/2019|V018567||||0.0003194|10458000|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |BERMEO.T/50%
PURCHASE FOOD FOR PARTICIPANTS EVENT/09JAN*19PMO132TOBIAS JAVIER BERMEO
LEITON/V018521/02/19/2019|V018521||||0.0003194|3260000|COP||APR-19
LEG/ADV/CASTROA/LODGING FOR PARTICIPANTS/PUERTO AS�S/09-10FEB19*PMO132ANDREA YOHANA
CASTRO MARTINEZ/V018964/02/28/2019|V018964||||0.0003194|258000|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |GRUPO
EDITORIAL JBHL/PYMT PUBLICATION/PUERTO AS�S/18FEB19*PMO132GRUPO EDITORIAL JBHL
S.A.S/V018632-19053I2CC/02/22/2019|V018632-19053I2CC||||0.0003194|2570000|COP||APR-
19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |BERMEO.T/50%
PURCHASE FOOD FOR PARTICIPANTS EVENT/09JAN*19PMO132TOBIAS JAVIER BERMEO
LEITON/V018522-19051H5FV/02/19/2019|V018522-19051H5FV||||0.0003194|17349000|COP||
APR-19
LEG/ADV/CASTROA/FOOD FOR PARTICIPANTS/PUTUMAYO/11FEB19*PMO132ANDREA YOHANA CASTRO
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |JAAZIEL
SAS/PYMT 01/CONSTRUCTION SERVICES/VEREDA CA�A RICA-PUERTO
AS�S/18FEB/19*PMO135JAAZIEL SAS/V018552-19052H7CB/02/20/2019|V018552-19052H7CB||||
0.0003194|135276800|COP||APR-19
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |JAAZIEL
SAS/PURCHASE MATERILA AND CONSTRUCTION SERVICES/VEREDA PLAYA RICA-PUERTO
AS�S/25FEB-19*PMO135JAAZIEL SAS/V018937-19059J2RL/02/27/2019|V018937-19059J2RL||||
0.0003194|43709200|COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LIZBETH
CANTILLO/PURCHASE SUPPLY OF FURNITURE AND COMPUTER EQUIPMENT/TETEYE-PUERTO
AS�S/19FEB-19*PMO135LIZBETH ESTHER CANTILLO ESTRADA/V018935-19059J2RG/02/27/2019|
V018935-19059J2RG||||0.0003194|10145000|COP||APR-19
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |LIZBETH
CANTILLO/TRAVEL PURCHASE SUPPLY OF FURNITURE AND COMPUTER EQUIPMENT/TETEYE-PUERTO
AS�S/19FEB-19*PMO135LIZBETH ESTHER CANTILLO ESTRADA/V018935-19059J2RG/02/27/2019|
V018935-19059J2RG||||0.0003194|400000|COP||APR-19
216-6086-02|12|51429563|11-APR-2019|003|GRANTS UNDER CONTRAC|003.SPT|SPT GUC TAP|
003.SPT.006|3SPT006| | |003.SPT.006|3SPT006|193325111-1-12|Subcontractors|Grants
Programs|Subcontractors|Grant Disbursements|3687358|MSI FUNDING||1||-19684.36|0|0|
0|0|-356.29|-511.79|-20552.44|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-FEB-2019|
01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |A&M
19038E7CM||||0.0003159|-62312000|COP||APR-19
19*NDS180|||||0.0003159|-24520000|COP||APR-19
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |EFECTUS
SONIDO PARQUEADERO OCANA//SOUND RENTAL/OCA�A/06-07FEB/19*NDS180|||||0.0003159|-
6700000|COP||APR-19
MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |ASUCAP TV
SAN JORGE/TRANSMISSION SOCIAL NETWORKS/OCA�A/06-07FEB-19|||||0.0003159|-3000000|
COP||APR-19
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |A&M
DISTRIBUCIONES SAS/PURCHASE ELEMENTS OF ENDOWMENT-TRAVEL/04FEB/19*COL107|||||
0.0003159|-1500000|COP||APR-19
LEG/ADV/BACCAM/LOCAL TRAVEL/OCA�A/11FEB19*NDS180|||||0.0003159|-560000|COP||APR-19
0|38.31|55.03|2209.87|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-FEB-2019|15-FEB-
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB152019| |EFECTUS
SONIDO PARQUEADERO OCANA//SOUND RENTAL/OCA�A/06-07FEB/19*NDS180|V018343-
19044F6L3||||0.0003159||COP||APR-19
17.15|24.64|989.49|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-FEB-2019|15-FEB-
2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB152019| |ASUCAP TV SAN
JORGE/TRANSMISSION SOCIAL NETWORKS/OCA�A/06-07FEB-19|V018413-19045G0SV||||
0.0003159||COP||APR-19
2.2|3.16|127.1|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-FEB-2019|15-FEB-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB152019| |SUPERGIROS/ADV/LOCAL
TRAVEL FOR PARTICIPANTAS/OCA�A/06FEB/19*NDS180|V018268-4190380001||||0.0003159||
COP||APR-19
3.2|4.6|184.7|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-FEB-2019|15-FEB-2019|216
Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB152019| |LEG/ADV/BACCAM/LOCAL
TRAVEL/OCA�A/11FEB19*NDS180|V018427||||0.0003159||COP||APR-19
FEB-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB152019| |A&M
19038E7CM||||0.0003159||COP||APR-19
8.58|12.32|494.75|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-FEB-2019|15-FEB-2019|
216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB152019| |A&M DISTRIBUCIONES
SAS/PURCHASE ELEMENTS OF ENDOWMENT-TRAVEL/04FEB/19*COL107|V018265-19038E7CM||||
0.0003159||COP||APR-19
0|140.2|201.4|8087.47|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|15-FEB-2019|15-FEB-
19*NDS180|V018312-19042F3JG||||0.0003159||COP||APR-19
SUPERGIROS/ADV/LOCAL TRAVEL FOR PARTICIPANTAS/OCA�A/06FEB/19*NDS180|||||0.0003159|-
385388|COP||APR-19
216-6086-02|12|51429563|11-APR-2019|004|NON-GUC TAP|004.ARA|ARA NON-GUC TAP|
004.ARA.169|4ARA 169| | |004.ARA.169|4ARA 169|193325838-1-12|Other Direct Costs|
Other Direct Costs|ODC - All Other|In-Country Training|3687358|MSI FUNDING||1||
15-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |WILMER
GONZALEZ/TRAVEL FOR PARTICIPANTS EVENT-BANK CHRAGES/ARAUCA/11-12MAR-19*ARA169|
V019218||||0.0003194||COP||APR-19
216-6086-02|12|51429563|11-APR-2019|004|NON-GUC TAP|004.ARA|ARA NON-GUC TAP|
004.ARA.169|4ARA 169| | |004.ARA.169|4ARA 169|193325837-1-12|Other Direct Costs|
WILMER GONZALEZ/TRAVEL FOR PARTICIPANTS EVENT/ARAUCA/11-12MAR-19*ARA169|V019218||||
0.0003194||COP||APR-19
216-6086-02|12|51429563|11-APR-2019|004|NON-GUC TAP|004.COL|COL NON-GUC TAP|
004.COL.062|4COL 062| | |004.COL.062|4COL 062|193324899-1-12|Other Direct Costs|
EFECTIVO LTDA/ROSEROOSWALD/LOCAL TRAVEL/TUMACO/14FEB19*COL062OSWALD NELSON ROSERO
GUALPAZ/V018529/02/19/2019|V018529||||0.0003194|506000|COP||APR-19
IMPACTO DISE�O EMPRESARIAL/PLACAS EN MARMOL/TUMACO/01MAR-19*COL062|V018999-
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EFECTIVO LTDA/ROSEROOSWALD/LOCAL TRAVEL/TUMACO/14FEB19*COL062OSWALD NELSON ROSERO
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Other Direct Costs|ODC - All Other|In-Country Training|3687358|MSI FUNDING||1||-
3.22|0|0|0|-.42|0|-.1|-3.74|UNMATCHED||0|VI||29-MAR-2019|11-APR-2019|28-FEB-2019|
01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |JAIME
BEDOYA/PURCHASE CONSTRUCTION MATERIALS/TUMACO/12FEB19*COL062JAIME GERARDO BEDOYA
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MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |JAIME
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01-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |JAIME
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15-MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-MAR152019| |CARMEN
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FEB282019| |EFECTIVO LTDA/LOCAL TRAVEL FOR PARTICIPANTS/21-25JAN/19*COL108|
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MAR-2019|216 Direct Projects|216-6086-02 COLOMBIA TRANSFORMER-FEB282019| |AEROCLASS
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0.0003194|10000|COP||APR-19
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216-6086-02|12|51429563|11-APR-2019|004|NON-GUC TAP|004.NDS|NDS NON-GUC TAP|
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FEB282019| |PROF SVCS/GUERREROJ/PYMT 8/OCA�A/18FEB19*NDS133|V018805-19059J2RP||||
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FEB282019| |PROF SVCS/MEJIAS/PYMT 4/OCA�A/04FEB19*NDS136|V018561-190541H67A||||
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FEB282019| |PROF SVCS/GUERRERON/PYMT 6/OCA�A/08FEB/19*NDS136|V018517-19051H5FT||||
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FEB282019| |HOTEL EL PRINCIPE/LODGING-FOOD FOR PARTICIPANTS EVENT 280
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