Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1Pagada 3008656950151060100100142000304-00 J.N. ANDRES21055800601032 BELLO LOPEZ 2600000810 2,062,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2Pagada 3008099541151035100100066300306-00 EL CARMEN21055800601032 2600000810 3,688,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3Pagada 3008092206151035100100066610307-00 DAVID MARIN21055800601032 HIDALGO 2600000810 1,076,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4Pagada 3008100394151035100100066530308-00 BELLO HORIZONTE21055800601032 2600000810 4,696,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 5Pagada 3008084553151080100100384350309-00 BETANIA 21055800601032 2600000810 2,219,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 6Pagada 3008087395151060100100050750310-00 BRASIL DE21055800601032 SANTA ANA 2600000810 2,062,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 7Pagada 3008112865151100100100016610311-00 CARMEN LYRA21055800601032 2600000810 8,654,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 8Pagada 3008045987151061100100046620312-00 SAN RAFAEL21055800601032 2600000810 3,665,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 9Pagada 3008118495151053100100061830313-00 PATIO DE 21055800601032AGUA 2600000810 1,177,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 10Pagada 3008092858151080100100383310314-00 MONTERREY21055800601032 VARGAS ARAYA 2600000810 5,022,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 11Pagada 3008239382151000100121387250315-00 BUENAVENTURA21055800601032 CORRALES 2600000810 8,272,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 12Pagada 3008087022151000100121375360318-00 LA PEREGRINA21055800601032 2600000810 3,598,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 13Pagada 3008092374152010010406423200319-00 JESUS JIMENEZ21055800601032 ZAMORA 2600000810 4,629,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 14Pagada 3008092156151084100100071350320-00 CARLOS SANABRIA21055800601032 MORA 2600000810 11,535,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 15Pagada 3008693470151157100100052810321-00 CAROLINA21055800601032 DENT ALVARADO 2600000810 8,485,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 16Pagada 3008092892151053100100059610322-00 PIO XII 21055800601032 2600000810 1,177,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 17Pagada 3008142771151100100100016530323-00 BARRIO LAMPARAS21055800601032 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 18Pagada 3008412533151060100100051580324-00 SAN RAFAEL21055800601032 2600000810 2,847,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 19Pagada 3008111350151000100121379730325-00 ESMERALDA21055800601032 OREAMUNO 2600000810 5,649,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 20Pagada 3008658133151061100100113950326-00 J.N. ESMERALDA21055800601032 OREAMUNO 2600000810 1,558,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 21Pagada 3008092057151035100100066470327-00 CORAZON21055800601032 DE JESUS 2600000810 2,993,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 22Pagada 3008087068151084100100075890328-00 CIUDADELA21055800601032 DE PAVAS 2600000810 12,207,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 23Pagada 3008109079151000100121394170329-00 QUINCE DE21055800601032 SETIEMBRE 2600000810 4,629,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 24Pagada 3008087050151100100100016760330-00 CONCEPCION21055800601032 2600000810 11,512,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 25Pagada 3008670066151185100100034840331-00 J.N. CONCEPCION21055800601032 2600000810 3,150,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 26Pagada 3008107553151000100121377430332-00 CORAZON21055800601032 DE JESUS 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 27Pagada 3008208821151077100100025070333-00 PLATANARES21055800601032 2600000810 3,721,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 28Pagada 3008696359151000100122121430334-00 COSTA RICA21055800601032 2600000810 3,632,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 29Pagada 3008051619151000100117206010335-00 JUAN SANTAMARIA21055800601032 2600000810 9,057,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 30Pagada 3008109841151148100100069190336-00 LEON XIII 21055800601032 2600000810 13,575,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 31Pagada 3008106687151000100121379150337-00 LAS BRISAS21055800601032 DEL VIRILLA 2600000810 1,883,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 32Pagada 3008092870151031100100062510338-00 APOLINAR21055800601032 LOBO UMAÑA 2600000810 8,799,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 33Pagada 3008092514151053100100059820339-00 DULCE NOMBRE21055800601032 2600000810 8,418,710.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 34Pagada 3008112085151100100100017210340-00 EL LLANO21055800601032 2600000810 1,972,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 35Pagada 3008143484151060100100051060341-00 PABELLON21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 36Pagada 3008071869151084100100071640342-00 LOMAS DEL21055800601032 RIO 2600000810 13,362,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 37Pagada 3008092859151000100109004710343-00 REPUBLICA21055800601032 DE VENEZUELA 2600000810 9,281,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 38Pagada 3008693019151000100122118240344-00 ESPAÑA 21055800601032 2600000810 3,262,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 39Pagada 3008051323151077100100024820345-00 DOCTOR FERRAZ21055800601032 2600000810 3,912,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 40Pagada 3008106234151077100100025210346-00 CLAUDIO 21055800601032CORTES CASTRO 2600000810 3,217,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 41Pagada 3008691004151034100100086340347-00 MARCELINO21055800601032 GARCIA FLAMENCO 2600000810 4,797,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 42Pagada 3008092523151000100121376910348-00 LOS SITIOS21055800601032 2600000810 2,354,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 43Pagada 3008051453151078100100048660349-00 JOSE ANGEL21055800601032 VIETO RANGEL 2600000810 1,748,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 44Pagada 3008087951151035100100066010350-00 GUACHIPELIN21055800601032 2600000810 6,815,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 45Pagada 3008117669151077100100024990351-00 AMERICA 21055800601032CENTRAL 2600000810 4,876,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 46Pagada 3008092810151077100100024610352-00 PILAR JIMENEZ21055800601032 SOLIS 2600000810 11,725,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 47Pagada 3008675177151100100100044100353-00 TEJARCILLOS21055800601032 2600000810 11,053,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 48Pagada 3008118494151060100100051700354-00 HONDURAS21055800601032 2600000810 1,591,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 49Pagada 3008660235151000100122073140355-00 J.N. MIGUEL21055800601032 DE CERVANTES 2600000810 SAAVEDRA 3,497,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 50Pagada 3008266318151100100100017940356-00 CIUDADELAS21055800601032 UNIDAS 2600000810 4,988,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 51Pagada 3008202416151053100100060070357-00 SAN FRANCISCO21055800601032 2600000810 6,569,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 52Pagada 3008092650151100100100016010358-00 ABRAHAM21055800601032 LINCOLN 2600000810 18,294,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 53Pagada 3008117630151053100100062660359-00 MONSERRAT21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 54Pagada 3008118625151077100100025590360-00 LUIS DEMETRIO21055800601032 TINOCO C. 2600000810 8,721,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 55Pagada 3008092767151060100100051350361-00 ANDRES BELLO21055800601032 LOPEZ 2600000810 5,560,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 56Pagada 3008649696151148100100156050362-00 J.N. MIGUEL21055800601032 OBREGON L. 2600000810 2,611,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 57Pagada 3008110085151107100100022250363-00 REPUBLICA21055800601032 DE PARAGUAY 2600000810 5,392,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 58Pagada 3008668287151157100100049480364-00 J.N. REPUBLICA21055800601032 DEL PARAGUAY 2600000810 1,446,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 59Pagada 3008084399151077100100026480366-00 JUAN FLORES21055800601032 UMAÑA 2600000810 8,351,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 60Pagada 3008650707151078100100144160367-00 J.N. SARITA21055800601032 MONTEALEGRE 2600000810 2,152,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 61Pagada 3008084407151000100122044740368-00 JOSE FIDEL21055800601032 TRISTAN 2600000810 4,439,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 62Pagada 3008691823151000100122119420369-00 DR.JOSE MA.21055800601032 CASTRO MADRIZ 2600000810 6,445,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 63Pagada 3008694743151089100100039810370-00 JUAN RAFAEL21055800601032 MORA PORRAS 2600000810 10,806,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 64Pagada 3008694362151000100122120600371-00 J.N. OMAR21055800601032 DENGO GUERRERO 2600000810 1,782,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 65Pagada 3008650434151089100100037720372-00 J.N. JOSE 21055800601032RAFAEL ARAYA 2600000810R 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 66Pagada 3008092287152010010411333070373-00 JOSE RAFAEL21055800601032 ARAYA ROJAS 2600000810 4,921,190.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 67Pagada 3008056144151036100100074000374-00 LA ISLA 21055800601032 2600000810 4,876,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 68Pagada 3008092353151060100100051120375-00 LA MINA 21055800601032 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 69Pagada 3008114019151036100100073920376-00 LA TRINIDAD21055800601032 2600000810 7,297,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 70Pagada 3008087972151061100100046270377-00 ANTONIO 21055800601032JOSE DE SUCRE 2600000810 6,143,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 71Pagada 3008102542151060100100051640378-00 ISABEL LA21055800601032 CATOLICA 2600000810 6,669,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 72Pagada 3008078252151143100100015230379-00 PACIFICA 21055800601032FERNANDEZ O. 2600000810 5,134,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 73Pagada 3008092765151053100100059470380-00 ESTADO DE21055800601032 ISRAEL 2600000810 9,427,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 74Pagada 3008108825151053100100059530381-00 LAS NUBES21055800601032 2600000810 1,468,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 75Pagada 3008116884151148100100069310382-00 MONS. ANSELMO21055800601032 LLORENTE 2600000810 1,771,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 76Pagada 3008116761151077100100025360383-00 LOS ANGELES21055800601032 2600000810 10,571,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 77Pagada 3008694303151000100122123440384-00 J.N. CRISTO21055800601032 REY 2600000810 1,513,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 78Pagada 3008657576151152100100067610385-00 J.N. DANTE21055800601032 ALIGHIERI 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 79Pagada 3008139973152010010439304040386-00 DANTE ALIGHIERI21055800601032 2600000810 4,058,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 80Pagada 3008697105151000100122123150387-00 MAURO FERNANDEZ21055800601032 ACUÑA 2600000810 2,880,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 81Pagada 3008087969151000100121380330388-00 GENERAL21055800601032 MANUEL BELGRANO 2600000810 GONZALEZ 5,010,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 82Pagada 3008084144151077100100025650390-00 JOSE CUBERO21055800601032 MUÑOZ 2600000810 10,111,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 83Pagada 3008116544151060100100051410391-00 JUAN ALVAREZ21055800601032 AZOFEIFA 2600000810 1,199,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 84Pagada 3008696175151000100122222590392-00 J.N. MATERNAL21055800601032 MONTESORIANO 2600000810 2,185,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 85Pagada 3008648475151000100122055010393-00 CALLE EL 21055800601032ALTO 2600000810 2,477,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 86Pagada 3008657111151000100122060880394-00 NACIONES21055800601032 UNIDAS 2600000810 5,223,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 87Pagada 3008087964151147100100140480396-00 LABORATORIO21055800601032 U.C.R. 2600000810 2,567,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 88Pagada 3008694183151000100122120020397-00 OMAR DENGO21055800601032 GUERRERO 2600000810 6,636,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 89Pagada 3008078961151000100121348390398-00 RAFAEL FRANCISCO21055800601032 OSEJO 2600000810 4,091,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 90Pagada 3008648053151166100100049300399-00 J.N. CARLOS21055800601032 SANABRIA MORA 2600000810 2,724,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 91Pagada 3008092227151060100100051290400-00 EZEQUIEL21055800601032 MORALES AGUILAR 2600000810 7,768,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 92Pagada 3008051255151036100100073710401-00 PORFIRIO21055800601032 BRENES CASTRO 2600000810 10,212,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 93Pagada 3008653939151032100100097560402-00 J.N. PORFIRIO21055800601032 BRENES C. 2600000810 3,194,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 94Pagada 3008099575151060100100050810403-00 REPUBLICA21055800601032 DE FRANCIA 2600000810 7,017,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 95Pagada 3008247671151060100100050980404-00 LAGOS DE21055800601032 LINDORA 2600000810 3,071,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 96Pagada 3008329009151035100100066240405-00 BENJAMIN21055800601032 HERRERA ANGULO 2600000810 10,268,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 97Pagada 3008092576151035100100066180406-00 PBRO YANUARIO21055800601032 QUESADA 2600000810 6,075,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 98Pagada 3008116646151000100118719110408-00 JOSE FABIO21055800601032 GARNIER UGALDE 2600000810 1,311,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 99Pagada 3008696685151092100100089720409-00 REPUBLICA21055800601032 DE ARGENTINA 2600000810 5,952,510.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 100Pagada 3008654280151000100122059530410-00 REPUBLICA21055800601032 DE CHILE 2600000810 5,302,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 101Pagada 3008695058151000100122121720413-00 REPUBLICA21055800601032 DE NICARAGUA 2600000810 4,349,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 102Pagada 3008693967152010010415025260414-00 RICARDO 21055800601032JIMENEZ OREAMUNO 2600000810 4,696,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 103Pagada 3008084793151078100100048950415-00 QUINCE DE21055800601032 AGOSTO 2600000810 15,122,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 104Pagada 3008649775151000100122065560417-00 J.N. REPUBLICA21055800601032 POPULAR 2600000810 CHINA 4,226,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 105Pagada 3008116579151077100100024530418-00 ROBERTO21055800601032 CANTILLANO VINDAS 2600000810 14,191,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 106Pagada 3008654706151077100100077230419-00 J.N. ROBERTO21055800601032 CANTILLANO 2600000810 VINDAS 2,690,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 107Pagada 3008656849151148100100159470420-00 J.N. JARDINES21055800601032 DE TIBAS 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 108Pagada 3008056500151080100100363470421-00 JOSE FIGUERES21055800601032 FERRER 2600000810 5,111,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 109Pagada 3008084973151060100100053070422-00 JORGE VOLIO21055800601032 JIMENEZ 2600000810 5,190,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 110Pagada 3008087977151035100100065580423-00 JUAN XXIII21055800601032 2600000810 10,021,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 111Pagada 3008649189151035100100173840424-00 J.N. JUAN 21055800601032XXIII 2600000810 2,735,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 112Pagada 3008108381151036100100073860425-00 SAN BLAS21055800601032 2600000810 6,625,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 113Pagada 3008084340151167100100005710426-00 REPUBLICA21055800601032 DOMINICANA 2600000810 8,968,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 114Pagada 3008653870151102100100148460427-00 J.N. REPUBLICA21055800601032 DOMINICANA 2600000810 2,522,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 115Pagada 3008098041151100100100016240428-00 SAN FELIPE21055800601032 2600000810 12,286,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 116Pagada 3008117883151077100100025420429-00 SAN JERONIMO21055800601032 2600000810 2,667,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 117Pagada 3008644030151143100100041770430-00 J.N. ISMAEL21055800601032 COTO FERNANDEZ 2600000810 1,894,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 118Pagada 3008087971151100100100016820431-00 ISMAEL COTO21055800601032 FERNANDEZ 2600000810 5,548,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 119Pagada 3008084743152010010467168640432-00 FRANKLIN21055800601032 DELANO ROOSEVELT 2600000810 6,255,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 120Pagada 3008084527152010010483598070433-00 MANUEL MARIA21055800601032 GUTIERREZ 2600000810 ZAMORA 4,540,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 121Pagada 3008087858151053100100168100434-00 SAN RAFAEL21055800601032 2600000810 7,084,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 122Pagada 3008097443152010010415017160435-00 INGLATERRA21055800601032 2600000810 5,369,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 123Pagada 3008087635151078100100048890436-00 JOSEFITA21055800601032 JURADO DE ALVARADO 2600000810 1,872,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 124Pagada 3008087279151078100100048720438-00 GRANADILLA21055800601032 NORTE 2600000810 8,676,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 125Pagada 3008092461151053100100059990439-00 JOSE ANA21055800601032 MARIN CUBERO 2600000810 13,126,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 126Pagada 3008649452151053100100146850440-00 J.N. JOSE 21055800601032ANA MARIN CUBERO 2600000810 4,147,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 127Pagada 3008103178151078100100048510441-00 CENTRO AMERICA21055800601032 2600000810 9,237,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 128Pagada 3008087017151061100100045500442-00 OTTO HUBBE21055800601032 2600000810 7,757,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 129Pagada 3008219570151000100121081090443-00 LA CARPIO21055800601032 2600000810 20,962,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 130Pagada 3008045568152010010479808240444-00 FILOMENA21055800601032 BLANCO DE QUIROS 2600000810 8,609,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 131Pagada 3008668183151102100100163830446-00 J.N. NAPOLEON21055800601032 QUESADA 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 132Pagada 3008084882151102100100068060447-00 NAPOLEON21055800601032 QUESADA SALAZAR 2600000810 4,147,700.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 133Pagada 3008693753151000100122118760448-00 J.N. JUAN 21055800601032RAFAEL MORA 2600000810 3,015,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 134Pagada 3008696061151092100100089430449-00 J.N. MARGARITA21055800601032 ESQUIVEL 2600000810 2,454,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 135Pagada 3008648622151152100100065540450-00 J.N. FLORA21055800601032 CHACON C. 2600000810 4,932,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 136Pagada 3008694562151000100122120910451-00 J.N. JUSTO21055800601032 A. FACIO 2600000810 1,042,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 137Pagada 3008694123152010010408711960452-00 J.N. LILIA RAMOS21055800601032 VALVERDE 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 138Pagada 3008045132151095100100134660453-00 J.N. ARTURO21055800601032 URIEN GALLOSO 2600000810 1,849,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 139Pagada 3008087384151107100100022310454-00 MIGUEL DE21055800601032 CERVANTES SAAVEDRA 2600000810 9,819,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 140Pagada 3008118736151080100100382110455-00 CEDROS 21055800601032 2600000810 4,820,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 141Pagada 3008116172151078100100051560457-00 CIPRESES21055800601032 2600000810 2,813,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 142Pagada 3008100619151000100121396300458-00 CUATRO REINAS21055800601032 2600000810 2,679,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 143Pagada 3008078123152010010489117130459-00 LA LIA 21055800601032 2600000810 1,905,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 144Pagada 3008116234151080100100381970460-00 BARRIO PINTO21055800601032 2600000810 1,109,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 145Pagada 3008084331151080100100382570461-00 SANTA MARTA21055800601032 2600000810 1,513,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 146Pagada 3008045803151000100121110860462-00 SANTA MARTA21055800601032 2600000810 4,887,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 147Pagada 3008075831151000100121375650463-00 HATILLO 221055800601032 2600000810 4,809,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 148Pagada 3008106129151166100100007600464-00 LIC. DANIEL21055800601032 ODUBER QUIROS 2600000810 10,055,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 149Pagada 3008115878151000100121379500465-00 MIGUEL OBREGON21055800601032 LIZANO 2600000810 8,766,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 150Pagada 3008290874151084100100071700466-00 FINCA SAN21055800601032 JUAN 2600000810 7,107,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 151Pagada 3008659848151157100100048710467-00 J.N. JORGE21055800601032 DEBRAVO 2600000810 1,535,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 152Pagada 3008656938151084100100182450468-00 J.N. RINCON21055800601032 GRANDE 2600000810 5,145,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 153Pagada 3008078038151000100121105660469-00 JORGE DEBRAVO21055800601032 2600000810 6,176,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 154Pagada 3008092210151089100100014600470-00 RINCON GRANDE21055800601032 2600000810 17,543,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 155Pagada 3008648706151078100100145340471-00 JOSE MARIA21055800601032 ZELEDON BRENES 2600000810 1,603,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 156Pagada 3008099995151100100100015930472-00 LOS PINOS21055800601032 2600000810 16,445,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 157Pagada 3008084730151096100100036230473-00 HERBERT21055800601032 FARRER KNIGHTS 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 158Pagada 3008219253151096100100036810474-00 OJO DE AGUA21055800601032 2600000810 1,199,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 159Pagada 3008078487151030100100021440475-00 AGUA BLANCA21055800601032 2600000810 1,670,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 160Pagada 3008152933151047100100062710476-00 LINDA VISTA21055800601032 2600000810 5,347,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 161Pagada 3008118735151047100100061510477-00 FINCA CAPRI21055800601032 2600000810 8,418,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 162Pagada 3008087699151096100100037930478-00 SAUREZ 21055800601032 2600000810 1,356,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 163Pagada 3008087736151047100100059500480-00 SAN RAFAEL21055800601032 2600000810 10,896,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 164Pagada 3008092322151030100100023160481-00 TOMAS DE21055800601032 ACOSTA 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 165Pagada 3008078390151030100100021380482-00 BAJO LOS21055800601032 ARIAS 2600000810 11,210.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 166Pagada 3008099997151096100100036000484-00 ILDEFONSO21055800601032 CAMACHO PORTUGUEZ 2600000810 874,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 167Pagada 3008087958151096100100035860485-00 BAJO DE CEDRAL21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 168Pagada 3008712774151000100122144900486-00 J.N. COLONIA21055800601032 KENNEDY 2600000810 1,333,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 169Pagada 3008092191151096100100038610487-00 BIJAGUAL21055800601032 NORTE 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 170Pagada 3008658479151072100100011320488-00 J.N. MARIA21055800601032 JIMENEZ UREÑA 2600000810 3,598,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 171Pagada 3008102927151030100100027990489-00 MARIA TERESA21055800601032 OBREGON 2600000810 LORIA 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 172Pagada 3008291511151047100100128550490-00 HIGUITO 21055800601032 2600000810 6,793,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 173Pagada 3008092516151047100100129500491-00 MARTIN MORA21055800601032 ROJAS 2600000810 1,188,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 174Pagada 3008189563151047100100128320492-00 JOSE TRINIDAD21055800601032 MORA VALVERDE 2600000810 10,324,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 175Pagada 3008098635151030100100024570493-00 CANGREJAL21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 176Pagada 3008112285151030100100024280494-00 CARAGRAL21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 177Pagada 3008117482151096100100037640495-00 LA LAGUNA21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 178Pagada 3008087857151096100100037580496-00 CEIBA ALTA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 179Pagada 3008056994151047100100132050497-00 ENTRADA21055800601032 LA LUCHA 2600000810 964,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 180Pagada 3008078352151030100100020550498-00 JUAN CALDERON21055800601032 VALVERDE 2600000810 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 181Pagada 3008115038151030100100024860499-00 ISABEL LA21055800601032 CATOLICA 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 182Pagada 3008102193151030100100025000500-00 LAGUNILLAS21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 183Pagada 3008116056151096100100036460501-00 MANUEL HIDALGO21055800601032 MORA 2600000810 13,866,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 184Pagada 3008092010151096100100036750502-00 SANTA TERESITA21055800601032 2600000810 2,443,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 185Pagada 3008092553151096100100036520503-00 TRANQUERILLAS21055800601032 2600000810 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 186Pagada 3008056762151047100100122310504-00 JOAQUIN 21055800601032GARCIA MONGE 2600000810 10,492,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 187Pagada 3008107703151096100100038470505-00 CORAZON21055800601032 DE JESUS 2600000810 5,066,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 188Pagada 3008092178151047100100166520506-00 JOSE MARIA21055800601032 ZELEDON BRENES 2600000810 5,806,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 189Pagada 3008087928151047100100060270507-00 EL MANZANO21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 190Pagada 3008087866151096100100037120508-00 EL TIGRE 21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 191Pagada 3008087041151047100100062340509-00 CIUDADELA21055800601032 FATIMA 2600000810 2,791,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 192Pagada 3008087003151088100100117360510-00 CECILIO PIEDRA21055800601032 GUTIERREZ 2600000810 2,746,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 193Pagada 3008092205151047100100129210511-00 LEANDRO21055800601032 FONSECA NARANJO 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 194Pagada 3008092737151030100100022410512-00 GUAITIL 21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 195Pagada 3008087932151096100100038300513-00 EDWIN PORRAS21055800601032 ULLOA 2600000810 4,170,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 196Pagada 3008045730151047100100128900514-00 DR.RAFAEL21055800601032 CALDERON MUÑOZ 2600000810 14,550,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 197Pagada 3008087851151047100100133750516-00 AGUSTIN 21055800601032SEGURA 2600000810 1,277,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 198Pagada 3008092348151096100100040250517-00 JOCOTAL 21055800601032ABAJO 2600000810 156,940.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 199Pagada 3008087653151096100100037290518-00 LA URUCA21055800601032 2600000810 1,064,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 200Pagada 3008087574151096100100038180519-00 JUAN RUDIN21055800601032 ISELIN 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 201Pagada 3008126232151030100100028710520-00 CEIBA BAJA21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 202Pagada 3008092521151030100100023010521-00 CEIBA ESTE21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 203Pagada 3008112972151030100100025230522-00 LA CRUZ 21055800601032 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 204Pagada 3008112855151030100100022910523-00 LA ESCUADRA21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 205Pagada 3008092766151047100100129670524-00 LA JOYA 21055800601032 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 206Pagada 3008112084151047100100130620525-00 CECILIA ORLICH21055800601032 FIGUERES 2600000810 1,614,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 207Pagada 3008169297151047100100135760526-00 CHIROGRES21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 208Pagada 3008106235151030100100022560527-00 LA MESA 21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 209Pagada 3008102540151030100100022270528-00 LA PALMA21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 210Pagada 3008092578151047100100064410529-00 LA TRINIDAD21055800601032 2600000810 1,468,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 211Pagada 3008092261151030100100021730530-00 JESUS ROJAS21055800601032 CRUZ 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 212Pagada 3008071467151047100100001250531-00 LAS GRAVILIAS21055800601032 2600000810 8,261,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 213Pagada 3008108384151030100100021150532-00 LAS LIMAS21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 214Pagada 3008087702151096100100048120533-00 RICARDO 21055800601032JIMENEZ OREAMUNO 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 215Pagada 3008116685151030100100026580534-00 LLANO BONITO21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 216Pagada 3008071036151075100100758300535-00 MANUEL PADILLA21055800601032 UREÑA 2600000810 1,972,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 217Pagada 3008092408151096100100036310536-00 FLORIA ZELEDON21055800601032 TREJOS 2600000810 1,345,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 218Pagada 3008690081151088100100139940537-00 BRAULIO ODIO21055800601032 HERRERA 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 219Pagada 3008117890151030100100022620538-00 NARANJAL21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 220Pagada 3008078393151030100100021670539-00 BRAULIO CASTRO21055800601032 CHACON 2600000810 1,535,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 221Pagada 3008117439151096100100038010540-00 PARRITA 21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 222Pagada 3008662654151047100100259930541-00 J.N. REPUBLICA21055800601032 DE HAITI 2600000810 2,780,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 223Pagada 3008066104151157100100028890542-00 REPUBLICA21055800601032 DE HAITI 2600000810 14,012,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 224Pagada 3008092474151047100100130410543-00 JUAN MONGE21055800601032 GUILLEN 2600000810 5,649,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 225Pagada 3008087979151096100100035920544-00 MARIA GARCIA21055800601032 ARAYA 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 226Pagada 3008098936151096100100036980545-00 ANDRES CORRALES21055800601032 MORA 2600000810 10,683,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 227Pagada 3008084744151096100100038240546-00 PRAGA 21055800601032 2600000810 1,558,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 228Pagada 3008087666151047100100061010547-00 REPUBLICA21055800601032 FEDERAL ALEMANA 2600000810 2,398,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 229Pagada 3008051225151047100100060330548-00 FRANCISCO21055800601032 GAMBOA MORA 2600000810 7,779,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 230Pagada 3008116540151030100100026120549-00 LINDA VISTA21055800601032 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 231Pagada 3008110651151096100100035630550-00 LAS MERCEDES21055800601032 2600000810 4,158,910.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 232Pagada 3008056218151047100100130270551-00 EL ROSARIO21055800601032 2600000810 1,188,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 233Pagada 3008092120151030100100020840552-00 LA FILA 21055800601032 2600000810 3,239,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 234Pagada 3008117329151030100100026930553-00 MATIAS CAMACHO21055800601032 CASTRO 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 235Pagada 3008112866151030100100024400554-00 SABANILLAS21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 236Pagada 3008061472151047100100131220556-00 REPUBLICA21055800601032 DE PANAMA 2600000810 11,019,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 237Pagada 3008071538151047100100136650557-00 MIXTA SAN21055800601032 CRISTOBAL SUR 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 238Pagada 3008092289151096100100035710558-00 GABRIEL BRENES21055800601032 ROBLES 2600000810 4,820,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 239Pagada 3008078389151030100100024050559-00 CRISTOBAL21055800601032 COLON 2600000810 3,632,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 240Pagada 3008116686151030100100025690560-00 SAN JERONIMO21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 241Pagada 3008087466151047100100129150561-00 SOTERO GONZALEZ21055800601032 BARQUERO 2600000810 10,660,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 242Pagada 3008653918151096100100081870562-00 J.N. SOTERO21055800601032 GONZALEZ BARQUERO 2600000810 3,788,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 243Pagada 3008220381151030100100021210563-00 SOLEDAD21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 244Pagada 3008078387151030100100021500564-00 SAN LUIS 21055800601032 2600000810 3,676,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 245Pagada 3008087960151047100100068200565-00 REPUBLICA21055800601032 DE HONDURAS 2600000810 11,961,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 246Pagada 3008045731151047100100129380566-00 J.N. MARIA21055800601032 RETANA SALAZAR 2600000810 2,230,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 247Pagada 3008045731151047100100129380567-00 ELIAS JIMENEZ21055800601032 CASTRO 2600000810 12,095,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 248Pagada 3008078540151000100121377510568-00 CENTRAL 21055800601032SAN SEBASTIAN 2600000810 8,508,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 249Pagada 3008712364151107100100089200569-00 J.N. SAN SEBASTIAN21055800601032 2600000810 2,387,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 250Pagada 3008087838151096100100036690570-00 BAJOS DE21055800601032 PRAGA 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 251Pagada 3008092356151075100100755860571-00 DR. MARIANO21055800601032 FIGUERES FORGES 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 252Pagada 3008117345151030100100023970572-00 SEVILLA 21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 253Pagada 3008087946151047100100128490573-00 MANUEL ORTUÑO21055800601032 BOUTIN 2600000810 12,095,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 254Pagada 3008784705151047100100282760574-00 J.N. MANUEL21055800601032 ORTUÑO BOUTIN 2600000810 3,363,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 255Pagada 3008092537151096100100037060575-00 SANTA MARTA21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 256Pagada 3008115948151030100100026870576-00 TERUEL 21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 257Pagada 3008114810151030100100026700577-00 TIQUIRITOS21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 258Pagada 3008103704151075100100757120579-00 JUSTO MARIA21055800601032 PADILLA CASTRO 2600000810 1,995,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 259Pagada 3008078396151030100100024710580-00 TOLEDO 21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 260Pagada 3008092213151030100100022100581-00 LAS GRAVILIAS21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 261Pagada 3008116174151030100100020780582-00 FERNANDO21055800601032 DE ARAGON 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 262Pagada 3008113827151096100100037350583-00 ALEJANDRO21055800601032 RODRIGUEZ RODRIGUEZ2600000810 3,777,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 263Pagada 3008114811151030100100025170584-00 BAJOS DE21055800601032 PLOMO 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 264Pagada 3008114261151030100100027240585-00 ZONCUANO21055800601032 2600000810 190,570.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 265Pagada 3008108232151030100100022790586-00 CASPIROLA21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 266Pagada 3008109082151030100100025520587-00 LAS VEGAS21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 267Pagada 3008092550151047100100131970588-00 LA PACAYA21055800601032 A 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 268Pagada 3008078395151030100100024110589-00 TABLAZO 21055800601032 2600000810 1,053,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 269Pagada 3008078624151047100100061160590-00 GUATUSO21055800601032 2600000810 5,212,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 270Pagada 3008078733151030100100025460591-00 LA ESPERANZA21055800601032 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 271Pagada 3008092482151047100100131390592-00 JESUS MORALES21055800601032 GARBANZO 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 272Pagada 3008293493151047100100130330593-00 DOS CERCAS21055800601032 2600000810 5,291,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 273Pagada 3008110974151047100100127950594-00 SAN JERONIMO21055800601032 2600000810 5,582,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 274Pagada 3008092678151047100100068950595-00 SOR MARIA21055800601032 ROMERO MENESES 2600000810 2,724,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 275Pagada 3008078391151030100100023510596-00 LUIS AGUILAR21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 276Pagada 3008061031151047100100066130597-00 REV. FRANCISCO21055800601032 SCHMITZ 2600000810 6,333,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 277Pagada 3008087491151047100100133170598-00 LLANO BONITO21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 278Pagada 3008109084151047100100073340600-00 LA VALENCIA21055800601032 2600000810 7,006,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 279Pagada 3008369604152010010483575180601-00 LAS LETRAS21055800601032 2600000810 9,405,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 280Pagada 3008087112151000100121068080602-00 LOS GUIDO21055800601032 2600000810 14,528,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 281Pagada 3008673312151172100100038330603-00 SECTOR SIETE21055800601032 2600000810 6,356,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 282Pagada 3008109084151047100100073340604-00 J.N. VALENCIA21055800601032 2600000810 2,634,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 283Pagada 3008223343151014100100230140605-00 SAN FRANCISCO21055800601032 2600000810 1,311,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 284Pagada 3008112280151014100100232730606-00 COLONIA 21055800601032GAMALOTILLO 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 285Pagada 3008087542151014100100226290607-00 MARCOS PEREZ21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 286Pagada 3008117589151014100100230200608-00 BAJO LOS21055800601032 MURILLO 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 287Pagada 3008112088151014100100224920609-00 LOS ALTOS21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 288Pagada 3008111936151014100100224630610-00 BAJO LOAIZA21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 289Pagada 3008084495151014100100235050611-00 BAJO LOS21055800601032 BADILLA 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 290Pagada 3008129403151014100100232150612-00 SANTA CECILIA21055800601032 2600000810 1,603,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 291Pagada 3008078828151014100100229480613-00 ROBERTO21055800601032 LOPEZ VARELA 2600000810 1,748,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 292Pagada 3008084347151014100100233560614-00 JUNQUILLO21055800601032 ARRIBA 2600000810 1,625,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 293Pagada 3008066782151014100100233790615-00 BELLA VISTA21055800601032 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 294Pagada 3008092197151014100100228650616-00 COLONIA 21055800601032SAN FRANCISCO 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 295Pagada 3008111788151014100100233850618-00 BRASIL DE21055800601032 MORA 2600000810 3,553,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 296Pagada 3008084330151014100100225460619-00 BAJO CERDAS21055800601032 2600000810 1,558,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 297Pagada 3008078183151014100100231320621-00 JUNQUILLO21055800601032 ABAJO 2600000810 1,603,030.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 298Pagada 3008061612151014100100229770622-00 CAÑALES 21055800601032ARRIBA 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 299Pagada 3008071018151014100100226870623-00 CANDELARITA21055800601032 2600000810 717,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 300Pagada 3008061222151014100100229540624-00 JUAN LUIS21055800601032 GARCIA GONZALEZ 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 301Pagada 3008119821151014100100228130625-00 EL GALAN21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 302Pagada 3008056864151014100100227240626-00 CERBATANA21055800601032 2600000810 1,872,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 303Pagada 3008112278151014100100234800627-00 I.D.A. BIJAGUAL21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 304Pagada 3008075613151014100100225310628-00 ALTOS DE21055800601032 PEREZ ASTUA 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 305Pagada 3008084696151014100100235570630-00 COLONIA 21055800601032PASO AGRES 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 306Pagada 3008084241151014100100236230631-00 LLANO GRANDE21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 307Pagada 3008145228151014100100244790632-00 LLANO HERMOSO21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 308Pagada 3008075607151014100100228940633-00 CONCEPCION21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 309Pagada 3008078007151014100100225000634-00 CORRALAR21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 310Pagada 3008061102151014100100228360635-00 CORTEZAL21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 311Pagada 3008084560151014100100226350636-00 JOSE SALAZAR21055800601032 ZUÑIGA 2600000810 1,076,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 312Pagada 3008084101151014100100230720638-00 GRIFO ALTO21055800601032 2600000810 1,233,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 313Pagada 3008084449151014100100229020639-00 GRIFO BAJO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 314Pagada 3008112099151014100100226120640-00 LA PITA 21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 315Pagada 3008078612151014100100234970641-00 EL SUR 21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 316Pagada 3008075139151014100100231840642-00 TUFARES21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 317Pagada 3008111893151014100100229250643-00 REPUBLICA21055800601032 DE PARAGUAY 2600000810 986,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 318Pagada 3008084100151014100100231110644-00 EL PORO 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 319Pagada 3008056998151014100100231260645-00 ELOY MORUA21055800601032 CARRILLO 2600000810 1,255,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 320Pagada 3008075604151014100100223970647-00 LA GLORIA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 321Pagada 3008078422151014100100232090648-00 FLORALIA21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 322Pagada 3008075606151014100100228420649-00 GAMALOTILLO21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 323Pagada 3008075605151014100100227820650-00 GUARUMAL21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 324Pagada 3008106745151014100100225230651-00 JACINTO MORA21055800601032 GOMEZ 2600000810 3,082,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 325Pagada 3008111807151014100100225690652-00 SANTIAGO21055800601032 ALPIZAR JIMENEZ 2600000810 1,804,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 326Pagada 3008084328151014100100233330653-00 JILGUERAL21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 327Pagada 3008078280151014100100227010654-00 BOCANA 21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 328Pagada 3008084052151014100100235630655-00 LA ESPERANZA21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 329Pagada 3008084431151014100100233910656-00 ADELA RODRIGUEZ21055800601032 VENEGAS 2600000810 2,993,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 330Pagada 3008084703151014100100307060657-00 LA FILA DEL21055800601032 AGUACATE 2600000810 44,840.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 331Pagada 3008078009151014100100228070658-00 BAJO DE LA21055800601032 LEGUA 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 332Pagada 3008056611151014100100228210659-00 LA LEGÜITA21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 333Pagada 3008075001151014100100226930660-00 LA PALMA21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 334Pagada 3008116533151014100100229830661-00 LA PALMA21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 335Pagada 3008092852151014100100230430662-00 ROGELIO 21055800601032QUIROS VALVERDE 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 336Pagada 3008123690151014100100236310663-00 POTENCIANA21055800601032 ARRIBA 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 337Pagada 3008099435151014100100225980664-00 SAN BOSCO21055800601032 DE MORA 2600000810 3,150,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 338Pagada 3008112793151014100100232500665-00 LANAS 21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 339Pagada 3008084561151014100100238470666-00 LAS DELICIAS21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 340Pagada 3008061513151014100100230890667-00 LLANO GRANDE21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 341Pagada 3008117143151014100100234390668-00 MANUEL BUSTAMANTE21055800601032 VARGAS 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 342Pagada 3008075601151014100100224110669-00 RAFAEL SOLORZANO21055800601032 SABORIO 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 343Pagada 3008075603151014100100227990670-00 LOS ANGELES21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 344Pagada 3008075609151014100100235110671-00 MASTATAL21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 345Pagada 3008084801151014100100226410672-00 MAURO FERNANDEZ21055800601032 ACUÑA 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 346Pagada 3008098937151014100100230950673-00 MERCEDES21055800601032 NORTE 2600000810 2,365,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 347Pagada 3008056904151014100100227300674-00 MERCEDES21055800601032 SUR 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 348Pagada 3008078294151014100100226580675-00 MONTELIMAR21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 349Pagada 3008061874151014100100232960676-00 MONTERREY21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 350Pagada 3008101414151014100100226060677-00 MORADO 21055800601032 2600000810 1,087,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 351Pagada 3008111894151014100100224400678-00 PALMICHAL21055800601032 DE ACOSTA 2600000810 3,172,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 352Pagada 3008071628151014100100232210679-00 PEDERNAL21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 353Pagada 3008078016151014100100233410680-00 LUIS MONGE21055800601032 MADRIGAL 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 354Pagada 3008078316151014100100230660681-00 NAZARIO 21055800601032VALVERDE JIMENEZ 2600000810 1,490,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 355Pagada 3008084287151014100100224710682-00 JOSE MARIA21055800601032 CAÑAS 2600000810 1,165,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 356Pagada 3008078126151014100100231900683-00 ESTEBAN 21055800601032LORENZO DELCORO 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 357Pagada 3008075676151014100100227180684-00 POLKA 21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 358Pagada 3008147935151014100100233270685-00 PURIRES 21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 359Pagada 3008125525151014100100234160686-00 QUEBRADA21055800601032 AZUL 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 360Pagada 3008118083151014100100233620687-00 QUEBRADA21055800601032 HONDA 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 361Pagada 3008129045151014100100224860688-00 NINFA CABEZAS21055800601032 GONZALEZ 2600000810 1,703,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 362Pagada 3008071564151014100100230510689-00 JOSE ROJAS21055800601032 ALPIZAR 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 363Pagada 3008102993151014100100225750690-00 EL RODEO21055800601032 2600000810 661,390.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 364Pagada 3008056949151014100100229310691-00 SALAZAR 21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 365Pagada 3008071558151014100100227530692-00 ANICETO 21055800601032JIMENEZ BARBOZA 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 366Pagada 3008084228151014100100231550693-00 SALITRILLOS21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 367Pagada 3008084416151014100100227470694-00 SAN ANTONIO21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 368Pagada 3008112095151014100100232380696-00 MIXTA DE21055800601032 SAN JUAN 2600000810 1,748,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 369Pagada 3008130642151014100100224340697-00 SAN MIGUEL21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 370Pagada 3008045580151014100100226640698-00 SAN PABLO21055800601032 2600000810 1,827,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 371Pagada 3008066649151014100100232440699-00 DR. CLODOMIRO21055800601032 PICADO T.2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 372Pagada 3008113160151014100100232810700-00 SAN RAFAEL21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 373Pagada 3008084750151014100100234680701-00 LAGUNAS21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 374Pagada 3008084531151014100100231030702-00 ROSARIO 21055800601032SALAZAR MARIN 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 375Pagada 3008111784151014100100224280703-00 SAN VICENTE21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 376Pagada 3008102200151014100100227610704-00 SANTA MARTA21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 377Pagada 3008061505151014100100230080705-00 DARIO FLORES21055800601032 HERNANDEZ 2600000810 6,658,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 378Pagada 3008084615151014100100231490706-00 RAMON BEDOYA21055800601032 MONGE 2600000810 3,811,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 379Pagada 3008078305151014100100234510707-00 SAN GABRIEL21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 380Pagada 3008113890151014100100226700708-00 FILA NEGRA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 381Pagada 3008084291151014100100234450709-00 LISIMACO21055800601032 CHAVARRIA PALMA 2600000810 2,970,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 382Pagada 3008109602151014100100225170711-00 SAN PABLO21055800601032 DE PALMICHAL 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 383Pagada 3008078180151014100100235920712-00 VISTA DE 21055800601032MAR 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 384Pagada 3008056149151014100100224570713-00 ROGELIO 21055800601032FERNANDEZ GÜELL 2600000810 10,358,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 385Pagada 3008075611151014100100235340714-00 ZAPATON21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 386Pagada 3008075608151014100100236000715-00 ARENAL 21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 387Pagada 3008112098151014100100234220716-00 SAN LUIS 21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 388Pagada 3008127410151014100100232670717-00 MATA DE 21055800601032PLATANO 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 389Pagada 3008078394151014100100230370718-00 SAN MARTIN21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 390Pagada 3008116477151014100100229910720-00 BAJO BURGOS21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 391Pagada 3008075610151014100100224050721-00 NARANJAL21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 392Pagada 3008056852151010100100655420722-00 LABORATORIO21055800601032 2600000810 2,499,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 393Pagada 3008218447151010100100642120723-00 I.D.A. JORON21055800601032 2600000810 2,578,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 394Pagada 3008087033151010100100644360724-00 AGUAS BUENAS21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 395Pagada 3008092448151010100100639010725-00 LOURDES21055800601032 2600000810 1,614,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 396Pagada 3008287275151038100100140450726-00 TSENE DIKOL21055800601032 2600000810 638,970.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 397Pagada 3008117967151010100100655650727-00 LOS ANGELES21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 398Pagada 3008092331151010100100645190728-00 LA COLONIA21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 399Pagada 3008118623151010100100646890729-00 LA NUEVA21055800601032 HORTENSIA 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 400Pagada 3008220051151010100100645770730-00 RENACER21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 401Pagada 3008112835151038100100137320731-00 SONADOR21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 402Pagada 3008110976151038100100140160732-00 ALTO DE LAS21055800601032 MORAS 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 403Pagada 3008084960151010100100657660733-00 LA AURORA21055800601032 2600000810 3,037,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 404Pagada 3008284954151038100100137610734-00 BIDYAN 21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 405Pagada 3008168343151010100100650970735-00 EL PROGRESO21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 406Pagada 3008170499151038100100140970736-00 BÖKÖ BATA21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 407Pagada 3008226106151010100100648500737-00 SANTA LUCIA21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 408Pagada 3008084673151010100100650220738-00 EL TIRRA 21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 409Pagada 3008117892151010100100647320739-00 SANTA MARTA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 410Pagada 3008153737151038100100139620740-00 EL GUAYACAN21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 411Pagada 3008151750151038100100131230741-00 LAS LOMAS21055800601032 2600000810 2,679,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 412Pagada 3008113046151038100100138730742-00 EL PROGRESO21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 413Pagada 3008114546151010100100644130743-00 ORATORIO21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 414Pagada 3008113211151010100100654760744-00 CRISTO REY21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 415Pagada 3008126781151038100100141280745-00 CEIBON 21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 416Pagada 3008158374151010100100638270746-00 DR. RAFAEL21055800601032 A. CALDERON 2600000810 G. 2,544,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 417Pagada 3008130917151038100100144180747-00 LA SABANA21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 418Pagada 3008142770151038100100131520748-00 SAN VICENTE21055800601032 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 419Pagada 3008128019151038100100133010749-00 LOS MADEROS21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 420Pagada 3008109604151038100100139100750-00 BAJO DE SABALO21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 421Pagada 3008116866151038100100141110751-00 YERI 21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 422Pagada 3008154205151038100100142520752-00 I.D.A. SAN21055800601032 MARTIN 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 423Pagada 3008286091151010100100644940753-00 PENSILVANIA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 424Pagada 3008113050151038100100141920754-00 LA SHAMBA21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 425Pagada 3008113069151038100100131690755-00 ARTURO TINOCO21055800601032 JIMENEZ 2600000810 975,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 426Pagada 3008087553151010100100647840756-00 TALARI 21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 427Pagada 3008117893151010100100640920757-00 PLAYA HERMOSA21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 428Pagada 3008115700151064100100097150758-00 BAJO LAS21055800601032 BONITAS 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 429Pagada 3008113063151038100100142690759-00 VILLA HERMOSA21055800601032 2600000810 526,870.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 430Pagada 3008118412151038100100138090760-00 SANTA MARIA21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 431Pagada 3008162701151010100100642350761-00 JERUSALEN21055800601032 3M 2600000810 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 432Pagada 3008099994151038100100131170762-00 HOLANDA21055800601032 2600000810 2,959,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 433Pagada 3008092138151038100100138150763-00 BOCA DE 21055800601032LIMON 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 434Pagada 3008186475151010100100651400764-00 LOS ALPES21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 435Pagada 3008192506151038100100132930766-00 EL CAMPO21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 436Pagada 3008210773151038100100143580767-00 SAN ISIDRO21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 437Pagada 3008211873151010100100659150770-00 PUERTO NUEVO21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 438Pagada 3008078278151010100100642930771-00 BARRIO NUEVO21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 439Pagada 3008265527151010100100667020772-00 PROVIDENCIA21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 440Pagada 3008232704151010100100695860773-00 TOLEDO 21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 441Pagada 3008092763151010100100639160774-00 BARU 21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 442Pagada 3008092490151010100100654010776-00 LA SUIZA 21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 443Pagada 3008246535151038100100135480777-00 OASIS 21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 444Pagada 3008240607151010100100645600778-00 NUEVA SANTA21055800601032 ANA 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 445Pagada 3008238199151038100100133530779-00 SAN MARTIN21055800601032 2600000810 1,121,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 446Pagada 3008218359151010100100650510780-00 SAN LUIS 21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 447Pagada 3008084720151038100100132290781-00 BOLAS 21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 448Pagada 3008087695151010100100653640782-00 REPUBLICA21055800601032 DE BOLIVIA 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 449Pagada 3008116641151010100100717840783-00 BUENA VISTA21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 450Pagada 3008126231151038100100142170785-00 CAÑAS 21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 451Pagada 3008136859151010100100649100786-00 CORRALILLO21055800601032 2600000810 840,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 452Pagada 3008125998151010100100651920787-00 SAN ANDRES21055800601032 2600000810 2,981,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 453Pagada 3008131284151010100100657890788-00 SAN JOSE21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 454Pagada 3008087380151038100100143640789-00 CAJON 21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 455Pagada 3008113032151038100100144820790-00 ALTO DE VERAGUA21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 456Pagada 3008113208151010100100641230791-00 LOS ANGELES21055800601032 2600000810 5,414,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 457Pagada 3008116621151010100100647550792-00 CALLE MORA21055800601032 ARRIBA 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 458Pagada 3008108329151010100100648730793-00 CALLE MORA21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 459Pagada 3008092338151010100100650740794-00 VILLA MILLS21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 460Pagada 3008103180151010100100657080795-00 VILLA HERMOSA21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 461Pagada 3008110205151038100100139270796-00 LA FILA 21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 462Pagada 3008113056151038100100144470797-00 OJO DE AGUA21055800601032 2600000810 280,250.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 463Pagada 3008092494151010100100652460799-00 CANAAN 21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 464Pagada 3008100527151010100100656770800-00 BERLIN 21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 465Pagada 3008111355151010100100645020801-00 SAGRADA21055800601032 FAMILIA 2600000810 6,356,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 466Pagada 3008126203151010100100654990803-00 PUEBLO NUEVO21055800601032 2600000810 1,502,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 467Pagada 3008112828151038100100141050804-00 SAN JUAN21055800601032 2600000810 1,042,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 468Pagada 3008087694151010100100637960805-00 PEDRO PEREZ21055800601032 ZELEDON 2600000810 9,472,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 469Pagada 3008092219151038100100135250806-00 CHANGUENA21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 470Pagada 3008071472151010100100637810807-00 CHIMIROL21055800601032 2600000810 1,076,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 471Pagada 3008112982151038100100143060808-00 BELLA VISTA21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 472Pagada 3008092012151010100100642290809-00 CHINA KICHA21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 473Pagada 3008113213151038100100143870810-00 LAS DELICIAS21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 474Pagada 3008117965151010100100644710811-00 CONCEPCION21055800601032 2600000810 1,367,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 475Pagada 3008102898151038100100136510812-00 CONCEPCION21055800601032 2600000810 1,221,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 476Pagada 3008092141151010100100637380813-00 QUEBRADA21055800601032 DE VUELTAS 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 477Pagada 3008112840151038100100142810814-00 CONVENTO21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 478Pagada 3008087304151038100100133820815-00 COLORADO21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 479Pagada 3008075635151038100100138380816-00 EL VERGEL21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 480Pagada 3008121955151038100100135830817-00 CORDONCILLO21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 481Pagada 3008142027151010100100689540818-00 LA HORTENSIA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 482Pagada 3008113053151086100101573730819-00 SANTA ELENA21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 483Pagada 3008092487151010100100648210820-00 ZARAGOZA21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 484Pagada 3008113049151038100100134070821-00 CURRE 21055800601032 2600000810 1,277,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 485Pagada 3008092011151038100100134590822-00 BOQUETE21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 486Pagada 3008056798151010100100646950823-00 DANIEL FLORES21055800601032 ZAVALETA 2600000810 1,726,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 487Pagada 3008092764151038100100137490824-00 BIJAGUAL21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 488Pagada 3008112833151010100100647030825-00 FATIMA 21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 489Pagada 3008078004151010100100738140826-00 QUIZARRA21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 490Pagada 3008181912151038100100145360828-00 BIKAKLA 21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 491Pagada 3008102895151010100100656310829-00 DESAMPARADOS21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 492Pagada 3008092149151010100100654470830-00 DIVISION 21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 493Pagada 3008117020151010100100639220831-00 DOMINICAL21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 494Pagada 3008102027151038100100143290832-00 LA FORTUNA21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 495Pagada 3008102926151038100100136200833-00 DORIS Z. STONE21055800601032 2600000810 1,827,230.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 496Pagada 3008102894151010100100642580834-00 EL AGUILA21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 497Pagada 3008113209151038100100143930835-00 MARAVILLA21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 498Pagada 3008092091151010100100639680836-00 BAJO LAS21055800601032 ESPERANZAS 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 499Pagada 3008198552151010100100648960837-00 EL BRUJO21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 500Pagada 3008117069151010100100645310838-00 EL CARMEN21055800601032 2600000810 2,286,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 501Pagada 3008124472151010100100656600839-00 EL QUEMADO21055800601032 2600000810 1,659,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 502Pagada 3008111794151186100100021370840-00 EL CEDRAL21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 503Pagada 3008126229151010100100647610841-00 EL CEIBO21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 504Pagada 3008265838151038100100136140842-00 TRES RIOS21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 505Pagada 3008102928151038100100131460843-00 EL CEIBO21055800601032 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 506Pagada 3008092080151010100100642060844-00 FERNANDO21055800601032 VALVERDE VEGA 2600000810 2,354,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 507Pagada 3008116545151010100100649850845-00 EL NIVEL 21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 508Pagada 3008061882151038100100136660846-00 EL PEJE 21055800601032 2600000810 1,300,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 509Pagada 3008118622151038100100136950847-00 BRAZO DE21055800601032 ORO 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 510Pagada 3008092667151010100100640400848-00 EL ROBLE21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 511Pagada 3008092085151010100100645540849-00 EL SOCORRO21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 512Pagada 3008113057151038100100137030850-00 EL SOCORRO21055800601032 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 513Pagada 3008113212151038100100141340851-00 GUANACASTE21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 514Pagada 3008131287151038100100142750852-00 FILADELFIA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 515Pagada 3008172928151038100100205310853-00 OCOCHOBI21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 516Pagada 3008092291151038100100134130854-00 GUACIMO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 517Pagada 3008092665151038100100135020855-00 GUADALAJARA21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 518Pagada 3008092336151010100100646510856-00 GUADALUPE21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 519Pagada 3008092495151038100100136430857-00 GUAGARAL21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 520Pagada 3008087696151010100100649790859-00 EL HOYON21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 521Pagada 3008118211151038100100135600860-00 JOSE FABIO21055800601032 GONGORA UMAÑA 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 522Pagada 3008135696151010100100641170861-00 LA ALFOMBRA21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 523Pagada 3008078687151010100100655940862-00 LA ANGOSTURA21055800601032 2600000810 1,244,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 524Pagada 3008116556151010100100657140863-00 LA CENIZA21055800601032 2600000810 1,603,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 525Pagada 3008084070151010100100647260864-00 LA ESE 21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 526Pagada 3008092090151010100100639970865-00 LAS ESPERANZAS21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 527Pagada 3008116555151010100100640280866-00 LA FLORIDA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 528Pagada 3008117964151010100100649040867-00 LA FORTUNA21055800601032 2600000810 739,860.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 529Pagada 3008129047151010100100640050868-00 LA GUARIA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 530Pagada 3008317466151038100100134880869-00 LA GUARIA21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 531Pagada 3008092145151010100100641980870-00 LA HERMOSA21055800601032 2600000810 885,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 532Pagada 3008300700151038100100132410871-00 HUACABATA21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 533Pagada 3008078074151010100100651340872-00 LA LINDA 21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 534Pagada 3008084068151064100100097210873-00 REPUBLICA21055800601032 DE MEXICO 2600000810 3,273,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 535Pagada 3008102198151038100100146190874-00 PALMITAL21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 536Pagada 3008087209151010100100640860875-00 DR.CARLOS21055800601032 L.VALVERDE VEGA2600000810 941,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 537Pagada 3008113061151038100100137260876-00 LA PIÑERA21055800601032 2600000810 2,107,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 538Pagada 3008066745151010100100637670877-00 LA PIEDRA21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 539Pagada 3008102896151010100100702300878-00 LA REPUNTA21055800601032 2600000810 2,701,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 540Pagada 3008087278151010100100648670879-00 LA SIERRA21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 541Pagada 3008084069151010100100647900880-00 EL JARDIN21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 542Pagada 3008103779151010100100641810881-00 LA TRINIDAD21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 543Pagada 3008113635151010100100645910882-00 LA UNION21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 544Pagada 3008109083151038100100138440883-00 LAGARTO21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 545Pagada 3008111354151010100100651280884-00 LA ESPERANZA21055800601032 2600000810 1,580,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 546Pagada 3008103608151010100100646080885-00 LAGUNA 21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 547Pagada 3008078738151010100100649560886-00 LAS BONITAS21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 548Pagada 3008117876151010100100653700887-00 COCORI 21055800601032 2600000810 3,250,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 549Pagada 3008116582151010100100648090888-00 LAS JUNTAS21055800601032 DE PACUAR 2600000810 2,129,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 550Pagada 3008130912151010100100656020889-00 LAS MERCEDES21055800601032 2600000810 1,188,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 551Pagada 3008061859151010100100642410890-00 LAS MESAS21055800601032 2600000810 1,333,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 552Pagada 3008092335151038100100139410891-00 LAS PILAS21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 553Pagada 3008145142151010100100641000892-00 LAS TUMBAS21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 554Pagada 3008098424151010100100643010893-00 SANTA FE21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 555Pagada 3008124783151038100100142980894-00 LAS VUELTAS21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 556Pagada 3008136242151010100100639740895-00 LA UVITA 21055800601032DE OSA 2600000810 2,085,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 557Pagada 3008113034151038100100138810896-00 LINDA VISTA21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 558Pagada 3008112837151038100100141400897-00 LLANO BONITO21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 559Pagada 3008115704151010100100654530898-00 EL LLANO21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 560Pagada 3008113073151038100100133990899-00 PUEBLO NUEVO21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 561Pagada 3008102924151010100100638910900-00 IGNACIO DURAN21055800601032 VEGA 2600000810 706,230.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 562Pagada 3008078773151010100100533610901-00 JOSE BREINDERHOFF21055800601032 2600000810 2,656,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 563Pagada 3008113037151038100100143700902-00 LOS NARANJOS21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 564Pagada 3008116472151010100100647490903-00 LOS REYES21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 565Pagada 3008116550151010100100797510904-00 LA LIRA 21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 566Pagada 3008112832151038100100144610905-00 MAIZ DE LOS21055800601032 BORUCAS 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 567Pagada 3008092497151038100100137840906-00 MAIZ DE LOS21055800601032 UVA 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 568Pagada 3008174243151010100100648150907-00 LAS CAVERNAS21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 569Pagada 3008116557151010100100650390908-00 MIRAFLORES21055800601032 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 570Pagada 3008092664151010100100705890909-00 MIRAVALLES21055800601032 2600000810 919,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 571Pagada 3008131286151010100100655210911-00 MONTECARLO21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 572Pagada 3008130867151010100100645830912-00 FRANCISCO21055800601032 MORAZAN QUESADA 2600000810 2,600,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 573Pagada 3008092089151010100100653410913-00 MORETE 21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 574Pagada 3008087346151010100100658320914-00 NARANJO21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 575Pagada 3008112834151038100100142000915-00 OLAN 21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 576Pagada 3008113033151038100100137900916-00 SAN JOAQUIN21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 577Pagada 3008087465151038100100134420917-00 BAJO DE VERAGUA21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 578Pagada 3008113045151038100100143120918-00 MIRAVALLES21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 579Pagada 3008112838151010100100639800919-00 OJO DE AGUA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 580Pagada 3008102196151010100100636110920-00 LAS LAGUNAS21055800601032 2600000810 3,127,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 581Pagada 3008127027151010100100653290921-00 ROSARIO 21055800601032ARRONIZ 2600000810 908,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 582Pagada 3008092093151010100100652690922-00 HERNAN RODRIGUEZ21055800601032 RUIZ 2600000810 4,416,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 583Pagada 3008117877151010100100653580923-00 PALMITAL21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 584Pagada 3008084669151010100100646430924-00 SANTA CECILIA21055800601032 2600000810 717,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 585Pagada 3008113060151038100100142310925-00 PARAISO 21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 586Pagada 3008125651151010100100643470926-00 PARAISO 21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 587Pagada 3008130915151010100100646660927-00 SANTA ANA21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 588Pagada 3008092759151010100100653060928-00 PAVONES21055800601032 2600000810 3,026,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 589Pagada 3008061556151010100100653930929-00 PEÑAS BLANCAS21055800601032 2600000810 3,609,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 590Pagada 3008206047151010100100659380930-00 LOS JILGUEROS21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 591Pagada 3008061452151010100100650450931-00 MIXTA PEDREGOSO21055800601032 2600000810 3,833,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 592Pagada 3008084269151010100100640710933-00 PACUARITO21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 593Pagada 3008066953151038100100133610934-00 PLATANARES21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 594Pagada 3008131285151038100100139790935-00 POTRERO21055800601032 GRANDE 2600000810 2,959,440.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 595Pagada 3008118082151010100100637500936-00 MARIA MORA21055800601032 UREÑA 2600000810 1,277,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 596Pagada 3008092706151038100100135770937-00 LA DIBUJADA21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 597Pagada 3008103778151038100100138500938-00 PUEBLO NUEVO21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 598Pagada 3008092701151010100100658260939-00 PUNTO DE21055800601032 MIRA 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 599Pagada 3008136243151010100100654820940-00 QUEBRADAS21055800601032 2600000810 1,759,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 600Pagada 3008092489151038100100136080941-00 LA VIRGEN21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 601Pagada 3008092139151038100100137780942-00 SAN RAFAEL21055800601032 2600000810 1,703,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 602Pagada 3008087148151038100100144530943-00 PILON 21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 603Pagada 3008111353151038100100141570944-00 RIO GRANDE21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 604Pagada 3008131288151010100100655070945-00 RIO GRANDE21055800601032 2600000810 1,356,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 605Pagada 3008113052151038100100136890946-00 ZAPOTAL 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 606Pagada 3008061037151010100100642700947-00 JUAN VALVERDE21055800601032 MORA 2600000810 2,152,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 607Pagada 3008127029151010100100656830948-00 LA REINA 21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 608Pagada 3008087555151038100100138960949-00 LAS JUNTAS21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 609Pagada 3008116558151038100100141860950-00 RIO AZUL21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 610Pagada 3008113041151010100100656250951-00 SAN ANTONIO21055800601032 ABAJO 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 611Pagada 3008113038151010100100650680952-00 ALTO DE LA21055800601032 TRINIDAD 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 612Pagada 3008066824151010100100654300953-00 RODRIGO21055800601032 FACIO BRENES 2600000810 1,715,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 613Pagada 3008061540151038100100134360954-00 LIDER ROGELIO21055800601032 FERNANDEZ 2600000810 GÜELL 4,136,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 614Pagada 3008101747151010100100654180955-00 SAN AGUSTIN21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 615Pagada 3008092083151010100100655880956-00 SAN ANTONIO21055800601032 2600000810 1,569,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 616Pagada 3008118624151038100100145940957-00 EL CARMEN21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 617Pagada 3008116966151010100100649270958-00 SAN ANTONIO21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 618Pagada 3008075810151038100100140220959-00 SAN ANTONIO21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 619Pagada 3008092332151010100100653120960-00 SAN BLAS21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 620Pagada 3008110977151010100100651710961-00 SAN JUAN21055800601032 BOSCO 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 621Pagada 3008092082151010100100643530962-00 SAN CARLOS21055800601032 2600000810 829,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 622Pagada 3008092805151010100100651630963-00 SAN CAYETANO21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 623Pagada 3008075867151186100100023670964-00 SAN FRANCISCO21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 624Pagada 3008101748151010100100656190965-00 SAN GABRIEL21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 625Pagada 3008078762151010100100651570966-00 SAN GERARDO21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 626Pagada 3008084865151010100100644880967-00 SAN GERARDO21055800601032 DE PLATANARES 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 627Pagada 3008092804151010100100652810968-00 SAN JERONIMO21055800601032 2600000810 616,550.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 628Pagada 3008092666151010100100656480969-00 SAN JUAN21055800601032 DE DIOS 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 629Pagada 3008078912151010100100658840970-00 SAN JUAN21055800601032 MIRAMAR 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 630Pagada 3008116580151010100100637730971-00 SAN JUAN21055800601032 NORTE 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 631Pagada 3008092702151010100100639450972-00 JOSE MA. 21055800601032CHAVERRI PICADO 2600000810 885,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 632Pagada 3008116640151010100100641310973-00 SAN LORENZO21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 633Pagada 3008112979151038100100132060974-00 SAN LUIS 21055800601032 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 634Pagada 3008092087151010100100655360975-00 SAN MARCOS21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 635Pagada 3008099996151010100100647780976-00 SAN MARTIN21055800601032 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 636Pagada 3008125652151010100100658490977-00 SAN MIGUEL21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 637Pagada 3008092769151038100100141710978-00 SAN LUIS 21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 638Pagada 3008092013151010100100644590980-00 SAN PABLO21055800601032 2600000810 1,659,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 639Pagada 3008092496151010100100643760982-00 SAN PEDRO21055800601032 2600000810 2,376,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 640Pagada 3008113040151038100100137110983-00 SAN RAFAEL21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 641Pagada 3008117966151186100100030880984-00 MELICO SALAZAR21055800601032 ZUÑIGA 2600000810 1,064,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 642Pagada 3008101416151010100100652000985-00 SAN RAMON21055800601032 NORTE 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 643Pagada 3008151751151010100100687240986-00 BAJO LAS21055800601032 BRISAS 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 644Pagada 3008113214151010100100646140987-00 LAS BRISAS21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 645Pagada 3008075578151010100100637210988-00 GUSTAVO21055800601032 AGUERO BARRANTES 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 646Pagada 3008187108151010100100650800989-00 FLORENCIA21055800601032 DE MATAZANOS 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 647Pagada 3008117875151010100100640110990-00 SAN SALVADOR21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 648Pagada 3008116619151010100100648380992-00 SANTA EDUVIGES21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 649Pagada 3008066844151038100100131310993-00 SANTA CRUZ21055800601032 2600000810 8,351,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 650Pagada 3008110204151010100100653870994-00 EL PEJE 21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 651Pagada 3008238927151010100100650160995-00 SANTA ELENA21055800601032 2600000810 1,591,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 652Pagada 3008112981151038100100138210996-00 SANTA LUCIA21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 653Pagada 3008075240151010100100643820997-00 SANTA LUCIA21055800601032 DE PEJIBAYE 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 654Pagada 3008075857151010100100790820998-00 SANTA MARIA21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 655Pagada 3008075760151038100100135310999-00 SANTA MARTA21055800601032 2600000810 2,454,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 656Pagada 3008127028151038100100133181000-00 JUAN RAFAEL21055800601032 MORA PORRAS 2600000810 919,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 657Pagada 3008092566151038100100135541001-00 SANTA ROSA21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 658Pagada 3008092229151038100100140511002-00 LAS CRUCES21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 659Pagada 3008084867151010100100649331003-00 SANTIAGO21055800601032 2600000810 829,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 660Pagada 3008092140151010100100689831004-00 SANTO TOMAS21055800601032 2600000810 381,140.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 661Pagada 3008092142151010100100766231005-00 RIO NUEVO21055800601032 SAVEGRE 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 662Pagada 3008071159151010100100658781006-00 SINAI 21055800601032 2600000810 5,022,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 663Pagada 3008092593151010100100644071007-00 SAN JOSECITO21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 664Pagada 3008071897151186100100022611008-00 SAN RAFAEL21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 665Pagada 3008087337151010100100657371009-00 SAN RAFAEL21055800601032 2600000810 1,546,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 666Pagada 3008131990151010100100741271010-00 SANTA ROSA21055800601032 2600000810 1,748,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 667Pagada 3008113035151038100100139911011-00 TERRABA21055800601032 2600000810 1,233,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 668Pagada 3008092081151010100100640341012-00 TRES PIEDRAS21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 669Pagada 3008112980151038100100137551013-00 UJARRAS21055800601032 2600000810 964,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 670Pagada 3008092334151010100100651111014-00 VALENCIA21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 671Pagada 3008092143151010100100642871015-00 VALLE DE21055800601032 LA CRUZ 2600000810 1,872,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 672Pagada 3008108382151010100100642641016-00 VERACRUZ21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 673Pagada 3008115237151010100100643991017-00 VILLA ARGENTINA21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 674Pagada 3008118080151010100100640631018-00 VILLA BONITA21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 675Pagada 3008117629151010100100643181019-00 VILLA LIGIA21055800601032 2600000810 6,098,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 676Pagada 3008092084151010100100767291020-00 VILLA NUEVA21055800601032 2600000810 1,367,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 677Pagada 3008087034151010100100644651021-00 VISTA DE 21055800601032MAR 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 678Pagada 3008066959151038100100134211022-00 VOLCAN 21055800601032 2600000810 1,782,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 679Pagada 3008116559151038100100132641023-00 EL JORON21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 680Pagada 3008117968151010100100658551024-00 DOMINICALITO21055800601032 2600000810 1,109,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 681Pagada 3008061785151010100100640571025-00 QUEBRADA21055800601032 HONDA 2600000810 1,580,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 682Pagada 3008087032151010100100643241026-00 EL ZAPOTE21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 683Pagada 3008102925151010100100661801027-00 LA ARENILLA21055800601032 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 684Pagada 3008135695151010100100609931028-00 12 DE MARZO21055800601032 DE 1948 2600000810 6,916,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 685Pagada 3008115703151010100100647111029-00 SAN IGNACIO21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 686Pagada 3008102197151038100100134651030-00 EL TREBOL21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 687Pagada 3008092837151038100100143411031-00 SAN BOSCO21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 688Pagada 3008117891151038100100132121032-00 CAPRI 21055800601032 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 689Pagada 3008113068151038100100166471033-00 CALDERON21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 690Pagada 3008112836151038100100132871034-00 BIOLLEY 21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 691Pagada 3008092148151038100100131811035-00 SAN CARLOS21055800601032 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 692Pagada 3008113058151038100100132351036-00 ALTAMIRA21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 693Pagada 3008112827151010100100644421037-00 ZAPOTAL 21055800601032 2600000810 325,090.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 694Pagada 3008126230151038100100140741038-00 LOS ANGELES21055800601032 2600000810 1,031,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 695Pagada 3008075684151010100100658111039-00 SAN RAFAEL21055800601032 ARRIBA 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 696Pagada 3008117963151038100100141631040-00 EL PUENTE21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 697Pagada 3008087482151038100100134941041-00 ALTAMIRA21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 698Pagada 3008113070151038100100133301043-00 CLAVERA21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 699Pagada 3008112829151010100100639391044-00 LA RIBERA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 700Pagada 3008118081151010100100657721045-00 CHONTALES21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 701Pagada 3008113062151010100100646371046-00 EL PILAR 21055800601032 2600000810 1,636,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 702Pagada 3008103179151010100100649411047-00 LAS DELICIAS21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 703Pagada 3008092835151038100100136721048-00 JALISCO 21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 704Pagada 3008117879151010100100658611049-00 MOCTEZUMA21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 705Pagada 3008127030151038100100143351050-00 LA TINTA 21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 706Pagada 3008113067151038100100132581051-00 LAS BRISAS21055800601032 2600000810 1,748,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 707Pagada 3008112841151038100100133471052-00 LA GLORIA21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 708Pagada 3008113064151038100100144761053-00 YUAVIN 21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 709Pagada 3008142029151038100100140681054-00 QUEBRADA21055800601032 BONITA 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 710Pagada 3008113047151038100100140011055-00 LA BONGA21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 711Pagada 3008113048151038100100139041056-00 BAJOS DE21055800601032 MAMEY 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 712Pagada 3008125996151010100100657201057-00 TIERRAS MORENAS21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 713Pagada 3008092493151038100100132701060-00 LA PUNA 21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 714Pagada 3008139937151038100100140801061-00 EL CACAO21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 715Pagada 3008112831151010100100648441062-00 PARAMO 21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 716Pagada 3008321402151038100100151741063-00 SIKEBATA21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 717Pagada 3008092668151010100100730411064-00 ALTO DE LA21055800601032 PERLA 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 718Pagada 3008113054151038100100138671065-00 LAS VEGAS21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 719Pagada 3008113055151038100100139851066-00 EL CACIQUE21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 720Pagada 3008110203151010100100655131067-00 LOS VEGA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 721Pagada 3008111792151010100100645251068-00 LA GUARIA21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 722Pagada 3008116451151010100100660041069-00 BELLA VISTA21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 723Pagada 3008108371151010100100649621070-00 TIERRA PROMETIDA21055800601032 2600000810 2,690,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 724Pagada 3008092088151010100100659811071-00 SANTA CECILIA21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 725Pagada 3008111790151010100100651861072-00 SANTO DOMINGO21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 726Pagada 3008116642151010100100643611073-00 BUENOS AIRES21055800601032 2600000810 67,260.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 727Pagada 3008144205151038100100144011074-00 PALMIRA 21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 728Pagada 3008116581151010100100648811076-00 CALIFORNIA21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 729Pagada 3008116450151010100100653351077-00 LA FLOR DE21055800601032 BAHIA 2600000810 2,645,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 730Pagada 3008099576151038100100133241078-00 SABALO 21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 731Pagada 3008092498151010100100644211079-00 LOS NARANJOS21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 732Pagada 3008113039151038100100145591080-00 MALLAL 21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 733Pagada 3008071069151033100100130081081-00 GUATUSA21055800601032 2600000810 1,984,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 734Pagada 3008066255151002100101249091083-00 AEROPUERTO21055800601032 2600000810 2,768,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 735Pagada 3008061234151006100100524481084-00 ALFREDO21055800601032 GOMEZ ZAMORA 2600000810 4,046,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 736Pagada 3008056816151002100101246481085-00 MIGUEL HIDALGO21055800601032 BASTOS 2600000810 1,748,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 737Pagada 3008092546151016100100322151086-00 I.D.A. SALINAS21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 738Pagada 3008124911151006100100526551087-00 DR. RAFAEL21055800601032 A. CALDERON 2600000810 G. 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 739Pagada 3008087314151002100101247201088-00 GUADALAJARA21055800601032 2600000810 2,219,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 740Pagada 3008061784151021100100236151089-00 ALTO LOPEZ21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 741Pagada 3008200227151002100101245651090-00 LA PRADERA21055800601032 2600000810 2,286,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 742Pagada 3008193760151021100100232211091-00 FATIMA 21055800601032 2600000810 1,020,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 743Pagada 3008061122151033100100130141092-00 JOSE MIGUEL21055800601032 ZUMBADO SOTO 2600000810 5,302,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 744Pagada 3008158945151021100100240001093-00 ALTOS DE21055800601032 NARANJO 2600000810 997,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 745Pagada 3008129055151006100100466141094-00 JOSE ML. 21055800601032PERALTA QUESADA 2600000810 2,589,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 746Pagada 3008153476151006100100525431095-00 EL ACHIOTE21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 747Pagada 3008149846151002100101244301096-00 LAGOS DEL21055800601032 COYOL 2600000810 1,289,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 748Pagada 3008056938151002100101246911097-00 NICOLAS CHACON21055800601032 VARGAS 2600000810 2,858,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 749Pagada 3008135698151002100101250101098-00 LA LAGUNA21055800601032 2600000810 1,681,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 750Pagada 3008061055151002100101250851099-00 CALIFORNIA21055800601032 2600000810 4,685,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 751Pagada 3008198719151033100100130511100-00 SANTA CECILIA21055800601032 2600000810 2,298,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 752Pagada 3008178558151033100100130201101-00 CALLE LILES21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 753Pagada 3008117985151021100100247671102-00 BARROETA21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 754Pagada 3008078219151016100100321321103-00 BARTOLOME21055800601032 ANDROVETTO 2600000810 GARELLO 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 755Pagada 3008648111151153100100013101104-00 BERNARDO21055800601032 SOTO ALFARO 2600000810 6,008,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 756Pagada 3008066857151002100101247951105-00 GUADALUPE21055800601032 2600000810 2,073,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 757Pagada 3008084262151006100100527961106-00 SAN RAFAEL21055800601032 2600000810 1,390,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 758Pagada 3008051775151002100101247081107-00 PACTO DEL21055800601032 JOCOTE 2600000810 12,230,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 759Pagada 3008140029151002100101248491108-00 RINCON DE21055800601032 HERRERA 2600000810 8,183,300.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 760Pagada 3008282995151006100100526321109-00 CARLOS MARIA21055800601032 RODRIGUEZ 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 761Pagada 3008051266151002100101250791110-00 MANUEL FCO.21055800601032 CARRILLO S.2600000810 8,216,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 762Pagada 3008061233151006100100525201111-00 JACINTO PANIAGUA21055800601032 R. 2600000810 1,289,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 763Pagada 3008648108151153100100013041112-00 ASCENSION21055800601032 ESQUIVEL IBARRA 2600000810 10,245,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 764Pagada 3008092720151033100100130661113-00 SAN LUIS 21055800601032DE CARRILLOS 2600000810 7,308,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 765Pagada 3008056656151002100101247141114-00 LEON CORTES21055800601032 CASTRO 2600000810 6,804,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 766Pagada 3008114865151002100101244761115-00 RINCON DE21055800601032 CACAO 2600000810 5,773,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 767Pagada 3008061315151016100100322091116-00 RICARDO 21055800601032BATALLA PEREZ 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 768Pagada 3008116739151006100100525891117-00 CATALUÑA21055800601032 2600000810 2,264,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 769Pagada 3008112275151002100101246191118-00 VICTOR ARGÜELLO21055800601032 MURILLO 2600000810 2,544,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 770Pagada 3008045800151021100100247091119-00 CENTRAL 21055800601032DE ATENAS 2600000810 11,019,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 771Pagada 3008155829151002100101247721120-00 SAN MIGUEL21055800601032 2600000810 1,759,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 772Pagada 3008056987151033100100129771121-00 CHILAMATE21055800601032 2600000810 1,603,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 773Pagada 3008092226151016100100321031122-00 MIGUEL RODRIGUEZ21055800601032 V. 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 774Pagada 3008115236151021100100247381123-00 CHUCAZ 21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 775Pagada 3008056839151002100101245711124-00 MARIA VARGAS21055800601032 RODRIGUEZ 2600000810 8,485,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 776Pagada 3008253788151002100101247371125-00 SANTA FE21055800601032 2600000810 3,463,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 777Pagada 3008045705151021100100240231126-00 THOMAS JEFFERSON21055800601032 2600000810 2,354,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 778Pagada 3008250523151016100100321841127-00 NUEVA SANTA21055800601032 RITA 2600000810 3,049,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 779Pagada 3008092243151016100100321611128-00 ARTURO QUIROS21055800601032 CARRANZA 2600000810 3,262,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 780Pagada 3008092236151016100100322731129-00 ROBERTO21055800601032 CASTRO VARGAS 2600000810 1,513,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 781Pagada 3008078581151002100101244991130-00 SANTA RITA21055800601032 2600000810 4,226,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 782Pagada 3008066059151033100100130431131-00 I.M.A.S. 21055800601032 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 783Pagada 3008056861151002100101249961132-00 MARIO AGÜERO21055800601032 GONZALEZ 2600000810 1,289,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 784Pagada 3008056814151002100101248261133-00 RAFAEL A.LUNA21055800601032 HERRERA 2600000810 1,591,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 785Pagada 3008078027151002100101244611134-00 FRAIJANES21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 786Pagada 3008092551151002100101246251135-00 CARBONAL21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 787Pagada 3008056639151021100100240311136-00 PAVAS 21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 788Pagada 3008092646151002100101247511137-00 POASITO 21055800601032 2600000810 3,138,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 789Pagada 3008092235151016100100321551138-00 DESAMPARADOS21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 790Pagada 3008061514151002100101245131139-00 MANUELA21055800601032 SANTAMARIA 2600000810 7,701,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 791Pagada 3008111690151016100100322381140-00 DULCE NOMBRE21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 792Pagada 3008061881151002100101246831141-00 SILVIA MONTERO21055800601032 ZAMORA 2600000810 2,544,670.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 793Pagada 3008061562151002100101246771142-00 JESUS M. 21055800601032VARGAS AGUILAR 2600000810 4,921,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 794Pagada 3008647198151153100100013331143-00 HOLANDA21055800601032 2600000810 10,313,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 795Pagada 3008084361151002100101245211144-00 LEON CORTES21055800601032 CASTRO 2600000810 4,741,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 796Pagada 3008061186151006100100525141146-00 JULIO PEÑA21055800601032 MORUA 2600000810 2,107,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 797Pagada 3008153023151006100100524771147-00 ALTOS DE21055800601032 CAJON 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 798Pagada 3008056510151002100101246541148-00 EL ROBLE21055800601032 2600000810 13,552,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 799Pagada 3008061282151006100100528041149-00 CARLOS ML.21055800601032 ROJAS QUIROS 2600000810 3,845,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 800Pagada 3008125524151021100100247731150-00 TOMAS SANDOVAL21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 801Pagada 3008061370151021100100239631151-00 ESTANQUILLOS21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 802Pagada 3008647521151187100100027121152-00 EULOGIA 21055800601032RUIZ RUIZ 2600000810 6,625,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 803Pagada 3008113970151021100100247151153-00 GUACIMO21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 804Pagada 3008056620151002100101243871154-00 JOSE MANUEL21055800601032 HERRERA SALAS2600000810 3,452,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 805Pagada 3008066760151016100100322811155-00 HACIENDA21055800601032 VIEJA 2600000810 2,432,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 806Pagada 3008066588151002100101245881156-00 ITIQUIS 21055800601032 2600000810 2,286,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 807Pagada 3008056653151021100100240171157-00 JESUS DE21055800601032 ATENAS 2600000810 2,466,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 808Pagada 3008056624151016100100321491158-00 ROGELIO 21055800601032SOTELA BONILLA 2600000810 1,479,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 809Pagada 3008051631151002100101248901159-00 JESUS OCAÑA21055800601032 ROJAS 2600000810 7,847,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 810Pagada 3008099168151002100101244471160-00 GRAL. JOSE21055800601032 DE SAN MARTIN 2600000810 13,530,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 811Pagada 3008654962151153100100064021161-00 J.N. 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SANABRIA21055800601032 MARTINEZ 2600000810 1,961,750.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 826Pagada 3008648189151153100100013271177-00 MIGUEL OBREGON21055800601032 LIZANO 2600000810 3,217,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 827Pagada 3008056836151002100101246601178-00 MAURILIO21055800601032 SOTO ALFARO 2600000810 7,208,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 828Pagada 3008071867151021100100248271179-00 MORAZAN21055800601032 2600000810 1,277,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 829Pagada 3008056670151002100101244531180-00 ONCE DE 21055800601032ABRIL 2600000810 3,441,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 830Pagada 3008071067151016100100322441181-00 PARCELAS21055800601032 DEL I.T.C.O. 2600000810 1,984,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 831Pagada 3008066778151006100100526901182-00 EDUARDO21055800601032 PINTO HERNANDEZ 2600000810 4,282,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 832Pagada 3008078088151016100100321261183-00 PRIMO VARGAS21055800601032 VALVERDE 2600000810 10,604,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 833Pagada 3008066242151006100100524831184-00 PUENTE DE21055800601032 PIEDRA 2600000810 2,118,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 834Pagada 3008056791151002100101245941185-00 QUEBRADAS21055800601032 2600000810 3,194,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 835Pagada 3008331844151016100100320661186-00 RAMADAS21055800601032 2600000810 863,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 836Pagada 3008650024151002100101493351187-00 REPUBLICA21055800601032 DE GUATEMALA 2600000810 9,864,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 837Pagada 3008650025151153100100067151188-00 J.N. REP. DE21055800601032 GUATEMALA 2600000810 2,780,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 838Pagada 3008056786151002100101244011189-00 RICARDO 21055800601032FERNANDEZ GUARDIA 2600000810 4,327,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 839Pagada 3008087256151006100100525661190-00 JUAN ARRIETA21055800601032 MIRANDA 2600000810 5,111,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 840Pagada 3008061986151006100100525721191-00 MARIA TERESA21055800601032 OBREGON 2600000810 L. 2,309,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 841Pagada 3008102420151002100101249151192-00 DAVID GONZALEZ21055800601032 ALFARO 2600000810 7,208,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 842Pagada 3008314672151002100101246021193-00 ERMIDA BLANCO21055800601032 GONZALEZ 2600000810 2,197,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 843Pagada 3008061433151002100101250331194-00 TIMOLEON21055800601032 MORERA SOTO 2600000810 3,822,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 844Pagada 3008051488151021100100247441195-00 SABANA LARGA21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 845Pagada 3008056729151033100100130721196-00 MONS. DELFIN21055800601032 QUESADA C.2600000810 3,979,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 846Pagada 3008056830151002100101248031197-00 LUIS F. GONZALEZ21055800601032 FLORES 2600000810 4,663,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 847Pagada 3008056967151002100101245591198-00 SAN ANTONIO21055800601032 2600000810 3,497,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 848Pagada 3008056277151002100101245361199-00 ALBERTO 21055800601032ECHANDI MONTERO 2600000810 4,394,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 849Pagada 3008092259151021100100239921200-00 SAN ISIDRO21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 850Pagada 3008092458151016100100320891201-00 SAN JERONIMO21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 851Pagada 3008113971151021100100239111202-00 SAN JOSE21055800601032 NORTE 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 852Pagada 3008056773151021100100238451203-00 SAN JOSE21055800601032 SUR 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 853Pagada 3008066773151033100100130891204-00 SAN JUAN21055800601032 SUR 2600000810 2,443,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 854Pagada 3008056741151033100100130371205-00 SAN JUAN21055800601032 NORTE 2600000810 1,087,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 855Pagada 3008075000151006100100523651206-00 SAN JUAN21055800601032 2600000810 3,060,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 856Pagada 3008105738151006100100526611207-00 SAN LUIS 21055800601032 2600000810 1,535,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 857Pagada 3008066818151006100100529161208-00 SAN MIGUEL21055800601032 ARRIBA 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 858Pagada 3008061026151006100100523711209-00 SAN MIGUEL21055800601032 ABAJO 2600000810 1,221,890.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 859Pagada 3008066132151033100100130951210-00 PEDRO AGUIRRE21055800601032 CERDA 2600000810 6,692,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 860Pagada 3008056523151033100100129911211-00 LUIS RODRIGUEZ21055800601032 SALAS 2600000810 3,441,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 861Pagada 3008087500151002100101244241212-00 ENRIQUE 21055800601032PINTO FERNANDEZ 2600000810 16,075,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 862Pagada 3008061857151006100100523881213-00 ALICE MOYA21055800601032 RODRIGUEZ 2600000810 5,089,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 863Pagada 3008109186151006100100528101214-00 OTTO KOPPER21055800601032 STEFFENS 2600000810 829,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 864Pagada 3008061229151006100100528851215-00 SANTA ELENA21055800601032 2600000810 1,995,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 865Pagada 3008137657151021100100239571216-00 SANTA EULALIA21055800601032 2600000810 3,037,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 866Pagada 3008071260151016100100324391217-00 SANTA RITA21055800601032 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 867Pagada 3008649652151187100100027931218-00 SIMON BOLIVAR21055800601032 PALACIOS 2600000810 6,098,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 868Pagada 3008116219151006100100525081219-00 RAUL ROJAS21055800601032 RODRIGUEZ 2600000810 1,558,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 869Pagada 3008115048151002100101248551220-00 MIXTA DE21055800601032 SIQUIARES 2600000810 1,031,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 870Pagada 3008114674151002100101248111221-00 JULIA FERNANDEZ21055800601032 RODRIGUEZ 2600000810 12,454,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 871Pagada 3008061262151006100100527731222-00 URBANO OVIEDO21055800601032 ALFARO 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 872Pagada 3008066940151006100100526261223-00 SANTA GERTRUDIS21055800601032 SUR 2600000810 2,970,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 873Pagada 3008117361151033100100129831224-00 SANTA ROSA21055800601032 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 874Pagada 3008056935151002100101247431225-00 LUIS SIBAJA21055800601032 GARCIA 2600000810 2,892,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 875Pagada 3008114945151006100100525371226-00 SILVESTRE21055800601032 ROJAS MURILLO 2600000810 4,383,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 876Pagada 3008056843151002100101248611227-00 DR.ADOLFO21055800601032 JIMENEZ DE LA 2600000810 G 4,921,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 877Pagada 3008056714151016100100321901228-00 TOBIAS GUZMAN21055800601032 BRENES 2600000810 2,365,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 878Pagada 3008056796151002100101245421229-00 MARIANA 21055800601032MADRIGAL DE LA 2600000810 O. 4,259,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 879Pagada 3008061539151153100100012381230-00 TURRUCARES21055800601032 2600000810 7,275,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 880Pagada 3008115150151021100100247811231-00 NUEVA DE21055800601032 LOS ALTOS 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 881Pagada 3008087116151002100101248841232-00 CINCO ESQUINAS21055800601032 2600000810 1,838,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 882Pagada 3008112798151006100100524911233-00 EL CAJON21055800601032 2600000810 1,580,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 883Pagada 3008105973151021100100247501234-00 ALTO DEL21055800601032 MONTE 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 884Pagada 3008056697151002100101252401235-00 INVU LAS 21055800601032CAÑAS 2600000810 9,012,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 885Pagada 3008111688151016100100321781236-00 LA LIBERTAD21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 886Pagada 3008104758151002100101248781237-00 VILLA BONITA21055800601032 2600000810 9,573,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 887Pagada 3008066920151006100100526841238-00 SAN FRANCISCO21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 888Pagada 3008110914151002100101243931239-00 TUETAL SUR21055800601032 2600000810 4,517,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 889Pagada 3008111805151002100101247891240-00 RINCON CHIQUITO21055800601032 2600000810 3,564,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 890Pagada 3008066623151002100101244181241-00 UNION DE21055800601032 ROSALES 2600000810 2,387,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 891Pagada 3008118077151020100100490051242-00 ALBERTO 21055800601032ML. BRENES MORA 2600000810 4,865,140.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 892Pagada 3008136863151020100100493471243-00 PUEBLO NUEVO21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 893Pagada 3008056774151020100100495021244-00 GERARDO21055800601032 BADILLA MORA 2600000810 4,439,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 894Pagada 3008056706151018100100274391245-00 ALFONSO21055800601032 MONGE RAMIREZ 2600000810 2,667,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 895Pagada 3008112945151020100100494421246-00 SAN JORGE21055800601032 LAS ROCAS 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 896Pagada 3008136865151029100100232171248-00 BAJO TAPEZCO21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 897Pagada 3008244749151020100100489741249-00 SAN BOSCO21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 898Pagada 3008226135151018100100274511250-00 BARRIO EL21055800601032 CARMEN 2600000810 1,737,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 899Pagada 3008183291151129100100285841251-00 SAN RAFAEL21055800601032 2600000810 1,031,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 900Pagada 3008087018151020100100493821252-00 ANGELES21055800601032 NORTE 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 901Pagada 3008099494151020100100494591253-00 FELIX ANGEL21055800601032 SALAS CABEZAS 2600000810 986,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 902Pagada 3008165503151020100100494131254-00 EL CARMEN21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 903Pagada 3008136862151029100100232311255-00 ARNULFO21055800601032 ARIAS MADRID 2600000810 2,275,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 904Pagada 3008087507151019100100359421256-00 DANIEL SOLORZANO21055800601032 MURILLO 2600000810 1,603,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 905Pagada 3008056693151020100100490281257-00 BAJO MATAMOROS21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 906Pagada 3008100270151020100100495251259-00 BALBOA 21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 907Pagada 3008117872151018100100275711260-00 EL LLANO21055800601032 2600000810 1,535,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 908Pagada 3008117232151019100100358991261-00 PATA DE GALLO21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 909Pagada 3008167318151020100100492411262-00 ABRAHAM21055800601032 PANIAGUA NUÑEZ 2600000810 1,737,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 910Pagada 3008092446151029100100230511263-00 LA LEGUA21055800601032 2600000810 1,064,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 911Pagada 3008087843151129100100285901264-00 FERNANDO21055800601032 CASTRO LOPEZ 2600000810 728,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 912Pagada 3008156115151020100100493611265-00 EL PROGRESO21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 913Pagada 3008118076151020100100498381266-00 BAJO CORDOBA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 914Pagada 3008117337151018100100274221267-00 CAÑUELA21055800601032 2600000810 717,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 915Pagada 3008117869151020100100490341268-00 YADIRA GAMBOA21055800601032 ALFARO 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 916Pagada 3008135974151020100100490571269-00 GABINO ARAYA21055800601032 BLANCO 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 917Pagada 3008061871151019100100359131270-00 LA UNION21055800601032 2600000810 1,042,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 918Pagada 3008056945151019100100358531271-00 JACINTO AVILA21055800601032 ARAYA 2600000810 2,724,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 919Pagada 3008092343151018100100275571272-00 EL CRUCE21055800601032 DE CIRRI 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 920Pagada 3008103973151020100100494711273-00 CARLOS Mª21055800601032 JIMENEZ ORTIZ 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 921Pagada 3008170642151020100100493991274-00 DR. CARLOS21055800601032 LUIS VALVERDE 2600000810 VEGA 964,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 922Pagada 3008084202151020100100492121275-00 CAROLINA21055800601032 RODRIGUEZ DE 2600000810 M. 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 923Pagada 3008112958151020100100493761276-00 CARRERA21055800601032 BUENA 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 924Pagada 3008127495151029100100231861278-00 COLONIA 21055800601032I.D.A. ANATERI 2600000810 224,200.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 925Pagada 3008179165151029100100231111279-00 GUADALUPE21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 926Pagada 3008417010151162100100005391280-00 VALLE AZUL21055800601032 2600000810 2,342,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 927Pagada 3008233594151020100100497321281-00 LOS JARDINES21055800601032 2600000810 1,423,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 928Pagada 3008117338151020100100491171283-00 FERMIN RODRIGUEZ21055800601032 CORDERO 2600000810 1,603,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 929Pagada 3008138839151029100100230801284-00 LA PALMITA21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 930Pagada 3008117326151018100100273791285-00 EL ROSARIO21055800601032 2600000810 3,004,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 931Pagada 3008112948151020100100490401286-00 EL SALVADOR21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 932Pagada 3008185285151020100100491231287-00 ERMELINDA21055800601032 MORA CARVAJAL 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 933Pagada 3008056756151019100100358301288-00 ERMIDA BLANCO21055800601032 GONZALEZ 2600000810 4,921,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 934Pagada 3008051978151020100100493241289-00 FEDERICO21055800601032 SALAS CARVAJAL 2600000810 5,369,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 935Pagada 3008127491151029100100231341290-00 FELIX VILLALOBOS21055800601032 VARGAS 2600000810 1,490,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 936Pagada 3008117335151020100100493011291-00 FRANCISCO21055800601032 J. ORLICH BOLMARCICH 2600000810 1,008,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 937Pagada 3008115035151020100100495311292-00 GEORGINA21055800601032 BOLMARCICH DE2600000810 ORLICH 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 938Pagada 3008143168151020100100490631293-00 HELI SANTAMARIA21055800601032 NAVARRO 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 939Pagada 3008117234151029100100231281294-00 EIDA VARGAS21055800601032 CARRANZA 2600000810 908,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 940Pagada 3008139338151129100100286211295-00 ALTO CASTRO21055800601032 2600000810 3,049,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 941Pagada 3008051145151019100100359361296-00 JOAQUIN 21055800601032L. SANCHO QUESADA 2600000810 5,750,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 942Pagada 3008112854151020100100583751297-00 JORGE WASHINGTON21055800601032 2600000810 8,553,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 943Pagada 3008650766151020100100578551298-00 J.N. FELICITAS21055800601032 RAMIREZ VEGA 2600000810 2,185,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 944Pagada 3008051892151018100100273621299-00 PBRO. JOSE21055800601032 DEL OLMO 2600000810 2,342,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 945Pagada 3008126880151029100100232001300-00 JOSE VALENCIANO21055800601032 ARRIETA 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 946Pagada 3008061086151018100100274741301-00 JUAN SANTAMARIA21055800601032 2600000810 2,387,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 947Pagada 3008051480151018100100275111302-00 JUDAS TADEO21055800601032 CORRALES 2600000810 4,909,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 948Pagada 3008056808151019100100359071303-00 JULIA FERNANDEZ21055800601032 RODRIGUEZ 2600000810 4,865,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 949Pagada 3008116906151020100100497781304-00 LA BALSA21055800601032 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 950Pagada 3008127494151029100100231401305-00 LA BRISA 21055800601032 2600000810 1,468,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 951Pagada 3008112965151020100100490711306-00 LA CONSTANCIA21055800601032 2600000810 1,322,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 952Pagada 3008056726151018100100275341307-00 LA CUEVA21055800601032 2600000810 1,367,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 953Pagada 3008112963151020100100491811308-00 JULIAN VOLIO21055800601032 LLORENTE 2600000810 2,959,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 954Pagada 3008116967151020100100491751309-00 LA GUARIA21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 955Pagada 3008087841151129100100285321310-00 ALVARO TERAN21055800601032 SECO 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 956Pagada 3008112951151020100100491001311-00 LA PALMA21055800601032 2600000810 1,446,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 957Pagada 3008112954151020100100489221312-00 LA PAZ 21055800601032 2600000810 605,340.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 958Pagada 3008087970151029100100232521313-00 RAMON BARQUERO21055800601032 SALAS 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 959Pagada 3008087784151029100100232461314-00 LA PICADA21055800601032 2600000810 919,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 960Pagada 3008116643151018100100274161315-00 SAN MIGUEL21055800601032 OESTE 2600000810 2,242,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 961Pagada 3008315192151020100100490111316-00 JOSE JOAQUIN21055800601032 SALAS PEREZ 2600000810 7,645,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 962Pagada 3008112949151020100100495191317-00 BAJO SAN21055800601032 ANTONIO 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 963Pagada 3008115036151020100100496141318-00 LISIMACO21055800601032 CHAVARRIA PALMA 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 964Pagada 3008061144151018100100275631319-00 LLANO BONITO21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 965Pagada 3008056775151020100100493181320-00 LLANO BRENES21055800601032 2600000810 975,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 966Pagada 3008112961151129100100288451321-00 LLANO GRANDE21055800601032 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 967Pagada 3008092207151029100100232691322-00 LORENZO21055800601032 GONZALEZ ARGUEDAS 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 968Pagada 3008087396151020100100492291323-00 LOS CRIQUES21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 969Pagada 3008112960151019100100358241324-00 LOS PINOS21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 970Pagada 3008130421151018100100276171325-00 LOS ROBLES21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 971Pagada 3008061592151018100100275281326-00 LOURDES21055800601032 2600000810 1,165,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 972Pagada 3008112956151020100100490861327-00 MACARIO 21055800601032VALVERDE MADRIGAL 2600000810 2,387,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 973Pagada 3008649352151019100100441191328-00 J.N. MANUEL21055800601032 BDO. GOMEZ 2600000810 2,073,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 974Pagada 3008061187151019100100359591329-00 PBRO. MANUEL21055800601032 BDO. GOMEZ 2600000810 S. 6,961,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 975Pagada 3008170199151020100100494071330-00 MANUEL QUESADA21055800601032 BASTOS 2600000810 1,782,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 976Pagada 3008112959151020100100493301331-00 MERCEDES21055800601032 QUESADA QUESADA 2600000810 1,838,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 977Pagada 3008087329151018100100273911332-00 MIGUEL CARBALLO21055800601032 CORRALES 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 978Pagada 3008116644151020100100491691333-00 LA UNION21055800601032 2600000810 1,659,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 979Pagada 3008116900151020100100492701334-00 MONS. JUAN21055800601032 VICENTE SOLIS 2600000810 F. 1,984,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 980Pagada 3008112953151020100100491521335-00 MONS. CLODOVEO21055800601032 HIDALGO 2600000810 SOLANO 2,017,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 981Pagada 3008145443151029100100230391336-00 MORELOS21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 982Pagada 3008112947151020100100494651337-00 NAUTILIO 21055800601032ACOSTA PIEPPER 2600000810 1,916,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 983Pagada 3008112946151020100100494361338-00 RUPERTO21055800601032 ZUÑIGA SANCHO 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 984Pagada 3008104662151029100100230741339-00 OTILIO ULATE21055800601032 BLANCO 2600000810 5,896,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 985Pagada 3008092204151029100100230681340-00 SALUSTIO21055800601032 CAMACHO MUÑOZ 2600000810 1,692,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 986Pagada 3008112966151018100100274681341-00 PALMITOS21055800601032 2600000810 2,454,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 987Pagada 3008087953151129100100286151342-00 PETERS 21055800601032 2600000810 3,721,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 988Pagada 3008112950151020100100492351343-00 PBRO. JUAN21055800601032 JOSE VALVERDE 2600000810 M. 2,040,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 989Pagada 3008112957151020100100489681344-00 QUEBRADILLAS21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 990Pagada 3008118588151019100100358471345-00 REPUBLICA21055800601032 DE URUGUAY 2600000810 2,567,090.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 991Pagada 3008117339151018100100274451346-00 REPUBLICA21055800601032 DE COLOMBIA 2600000810 7,499,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 992Pagada 3008056725151018100100274011347-00 REPUBLICA21055800601032 DE CUBA 2600000810 1,916,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 993Pagada 3008056294151018100100274801348-00 REPUBLICA21055800601032 DEL ECUADOR 2600000810 2,656,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 994Pagada 3008056979151019100100358761349-00 DR. RICARDO21055800601032 MORENO CAÑAS 2600000810 3,755,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 995Pagada 3008056640151020100100492871350-00 RINCON DE21055800601032 MORA 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 996Pagada 3008061181151019100100359211351-00 PABLO ALVARADO21055800601032 VARGAS 2600000810 3,127,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 997Pagada 3008112952151020100100491311352-00 RIO GRANDE21055800601032 2600000810 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 998Pagada 3008112962151020100100491461353-00 SAN FRANCISCO21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 999Pagada 3008075575151129100100285781354-00 SAN PEDRO21055800601032 2600000810 3,273,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1000Pagada 3008115037151020100100489971355-00 MIXTA SAN21055800601032 RAFAEL 2600000810 1,244,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 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30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1008Pagada 3008087819151018100100274971363-00 SAN RAFAEL21055800601032 2600000810 1,636,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1009Pagada 3008117871151018100100275051364-00 SANTA MARGARITA21055800601032 2600000810 1,378,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1010Pagada 3008061007151019100100358821365-00 PBRO.VENANCIO21055800601032 DE OÑA 2600000810Y MARTINEZ 2,342,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1011Pagada 3008117233151020100100490921366-00 COOPEZAMORA21055800601032 2600000810 1,535,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1012Pagada 3008087996151129100100285611367-00 CALLE SAN21055800601032 MIGUEL 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1013Pagada 3008115942151029100100230971368-00 ZAPOTE 21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1014Pagada 3008648853151020100100578321369-00 LABORATORIO21055800601032 2600000810 2,477,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1015Pagada 3008117868151018100100275401370-00 ISABEL YGLESIAS21055800601032 CASTRO 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1016Pagada 3008116741151020100100492641371-00 RINCON DE21055800601032 OROZCO 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1017Pagada 3008173603151129100100285551372-00 SABANILLA21055800601032 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1018Pagada 3008112852151020100100489801373-00 EL SOCORRO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1019Pagada 3008110276151020100100491981374-00 POTRERILLOS21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1020Pagada 3008121141151111100100151581375-00 LOS ANGELES21055800601032 2600000810 1,782,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1021Pagada 3008071066151057100100165741376-00 LA PERLA21055800601032 2600000810 1,782,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1022Pagada 3008087965151057100100163811377-00 EL CASTILLO21055800601032 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1023Pagada 3008084674151163100100019181378-00 MONTECRISTO21055800601032 2600000810 1,569,400.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1024Pagada 3008099530151163100100015451379-00 ABELARDO21055800601032 ROJAS QUESADA 2600000810 975,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1025Pagada 3008102190151111100100161311380-00 DOS AGUAS21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1026Pagada 3008371053151111100100164131381-00 EL CONCHITO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 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11/02/2021 AL-2021-02 1034Pagada 3008098039151012100100948811389-00 BARRIO LOS21055800601032 ANGELES 2600000810 2,780,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1035Pagada 3008246900151111100100155141390-00 CAÑO CASTILLA21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1036Pagada 3008099531151163100100019241391-00 ALTAMIRA21055800601032 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1037Pagada 3008092241151067100100143561392-00 EL RECREO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1038Pagada 3008128406151163100100019301393-00 COOPE SAN21055800601032 JUAN 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1039Pagada 3008092729151057100100162551394-00 SANGREGADO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1040Pagada 3008100348151058100100198401395-00 LA PRADERA21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1041Pagada 3008087361151012100100952911396-00 SAN LUIS 21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1042Pagada 3008099532151163100100016401397-00 VUELTA DE21055800601032 KOOPER 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1043Pagada 3008092255151050100100186701398-00 LAS BRISAS21055800601032 2600000810 1,322,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1044Pagada 3008092067151111100100151931399-00 COOPEVEGA21055800601032 2600000810 2,331,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1045Pagada 3008187506151057100100160911400-00 EL CARMEN21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1046Pagada 3008206336151058100100224571401-00 BOCA DE 21055800601032RIO CUREÑA 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1047Pagada 3008167988151012100100950471402-00 EL FUTURO21055800601032 2600000810 1,535,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1048Pagada 3008212283151067100100141841403-00 SANTA ELENA21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1049Pagada 3008256281151012100100952311404-00 BONANZA21055800601032 2600000810 964,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1050Pagada 3008084985151058100100193141405-00 LOS ANGELES21055800601032 2600000810 1,233,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1051Pagada 3008078132151057100100160481406-00 LOS ANGELES21055800601032 2600000810 4,170,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1052Pagada 3008116449151058100100190761407-00 TRES AMIGOS21055800601032 2600000810 2,040,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1053Pagada 3008167990151111100100154021408-00 SAN MARTIN21055800601032 2600000810 717,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1054Pagada 3008136856151111100100150171409-00 LA URRACA21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1055Pagada 3008092689151111100100154831410-00 ESCALERAS21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1056Pagada 3008092694151067100100143101411-00 HERNANDEZ21055800601032 2600000810 1,591,820.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1057Pagada 3008117955151057100100160251412-00 LA UNION21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1058Pagada 3008092238151067100100141321413-00 LA TROCHA21055800601032 2600000810 2,163,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1059Pagada 3008128403151076100100153201414-00 COLONIA 21055800601032NARANJEÑA 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1060Pagada 3008100525151163100100015801415-00 I.D.A. GARABITO21055800601032 2600000810 4,226,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1061Pagada 3008172786151058100100190011416-00 COOPE ISABEL21055800601032 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1062Pagada 3008167989151012100100950991417-00 EL CAMPO21055800601032 (SAN PABLO) 2600000810 2,746,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1063Pagada 3008205183151111100100156261418-00 SANTA ESPERANZA21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1064Pagada 3008111356151058100100191881419-00 IDA LOS LAGOS21055800601032 2600000810 1,569,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1065Pagada 3008102189151012100100951071420-00 CAIMITOS21055800601032 2600000810 1,333,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1066Pagada 3008084346151012100100952601421-00 EL CARMEN21055800601032 2600000810 1,883,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1067Pagada 3008112027151111100100157961423-00 LA CASCADA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1068Pagada 3008219017151058100100191131424-00 SANTA LUCIA21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1069Pagada 3008187499151058100100191941425-00 LA ESPAÑOLITA21055800601032 2600000810 1,087,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1070Pagada 3008191633151058100100191711426-00 YUCATAN21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1071Pagada 3008191634151111100100154191427-00 PUEBLO NUEVO21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1072Pagada 3008087144151057100100164851428-00 TRECE DE21055800601032 NOVIEMBRE 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1073Pagada 3008099528151050100100180611429-00 CARRIZAL21055800601032 2600000810 986,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1074Pagada 3008186774151111100100154911430-00 SAN ISIDRO21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1075Pagada 3008100346151111100100155201431-00 SAN ALEJO21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1076Pagada 3008092707151058100100191211432-00 EL JARDIN21055800601032 2600000810 2,925,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1077Pagada 3008087630151076100100153371433-00 BETANIA 21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1078Pagada 3008178580151057100100162841434-00 EL JAUURI21055800601032 2600000810 1,950,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1079Pagada 3008092505151111100100151061435-00 LA TRINIDAD21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1080Pagada 3008126532151058100100192911436-00 I.D.A. EL RUBI21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1081Pagada 3008100524151111100100161461437-00 EL ROBLE21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1082Pagada 3008087104151111100100153211438-00 JUAN RAFAEL21055800601032 CHACON CASTRO 2600000810 6,927,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1083Pagada 3008293064151058100100193081439-00 BOCA DEL21055800601032 RIO SAN CARLOS 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1084Pagada 3008092695151111100100152761441-00 LA UNION21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1085Pagada 3008101013151012100100952481444-00 BUENA VISTA21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1086Pagada 3008092256151050100100185811445-00 BUENOS AIRES21055800601032 2600000810 1,816,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1087Pagada 3008092105151076100100151071446-00 BUENOS AIRES21055800601032 2600000810 1,221,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1088Pagada 3008092509151076100100212721447-00 EL BURIO21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1089Pagada 3008100350151111100100152181448-00 ACAPULCO21055800601032 2600000810 672,600.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1090Pagada 3008092094151067100100141611449-00 LA VIRGEN21055800601032 2600000810 1,423,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1091Pagada 3008087134151111100100149631450-00 SANTA RITA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1092Pagada 3008123546151076100100158051451-00 CAÑO CIEGO21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1093Pagada 3008092237151067100100142381452-00 LEONIDAS21055800601032 SEQUEIRA DUARTE 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1094Pagada 3008209002151067100100142811453-00 NUEVA ESPERANZA21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1095Pagada 3008366809151076100100159521454-00 MONTEALEGRE21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1096Pagada 3008206707151067100100142441455-00 SANTA FE21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1097Pagada 3008187201151057100100160831456-00 SANTA LUCIA21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1098Pagada 3008240072151058100100236521457-00 CHAPARRON21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1099Pagada 3008066906151111100100153591458-00 SAN VITO21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1100Pagada 3008247016151111100100151351459-00 BUENOS AIRES21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1101Pagada 3008087147151111100100161171460-00 EL CARMEN21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1102Pagada 3008129057151076100100159171461-00 LA PAZ 21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1103Pagada 3008092507151111100100154541462-00 CANANEO21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1104Pagada 3008112975151111100100160921463-00 POCOSOL21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1105Pagada 3008092276151076100100152191464-00 SAN JUAN21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1106Pagada 3008092330151058100100191421466-00 EL PINAR 21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1107Pagada 3008126535151050100100186871467-00 CARIBLANCO21055800601032 2600000810 1,333,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1108Pagada 3008087362151012100100948981468-00 CARLOS MAROTO21055800601032 QUIROS 2600000810 3,732,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1109Pagada 3008092750151111100100156031470-00 EL PLOMO21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1110Pagada 3008092115151163100100015511472-00 CERRO CORTES21055800601032 2600000810 3,553,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1111Pagada 3008092486151076100100154111473-00 SAMEN 21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1112Pagada 3008092510151067100100140661474-00 ARCO IRIS21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1113Pagada 3008103612151111100100157811475-00 PARAISO 21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1114Pagada 3008116759151111100100159741476-00 CARRIZAL21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1115Pagada 3008078015151076100100151881477-00 LA FLOR 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1116Pagada 3008099527151057100100159941478-00 CHAMBACU21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1117Pagada 3008092390151076100100152601479-00 SANTA FE21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1118Pagada 3008092248151111100100151871481-00 SAN ISIDRO21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1119Pagada 3008092104151111100100153941482-00 COCOBOLO21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1120Pagada 3008092673151058100100192021484-00 EL ENCANTO21055800601032 2600000810 1,109,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1121Pagada 3008101308151111100100158331485-00 MAJAGUA21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1122Pagada 3008144919151058100100185271486-00 CASTELMARE21055800601032 2600000810 112,100.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1123Pagada 3008099529151058100100189871487-00 LOS ALMENDROS21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1124Pagada 3008100349151050100100181381488-00 COLONIA 21055800601032TORO AMARILLO 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1125Pagada 3008128020151012100100956331489-00 EL ABANICO21055800601032 2600000810 1,322,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1126Pagada 3008056827151012100100957801490-00 SECTOR ANGELES21055800601032 2600000810 3,262,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1127Pagada 3008087044151111100100158101491-00 COQUITALES21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1128Pagada 3008092503151057100100162491492-00 CARLOS Mª21055800601032 VASQUEZ ROJAS 2600000810 1,468,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1129Pagada 3008071657151111100100158271493-00 EL CONCHO21055800601032 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1130Pagada 3008112977151111100100161231494-00 CURIRE 21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1131Pagada 3008092508151111100100151641495-00 QUIJONGO21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1132Pagada 3008092787151012100100950241496-00 CONCEPCION21055800601032 2600000810 3,093,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1133Pagada 3008078131151057100100161891497-00 SONAFLUCA21055800601032 2600000810 4,349,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1134Pagada 3008187498151163100100016711498-00 VILLA MARIA21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1135Pagada 3008092113151111100100153651499-00 GERMAN ROJAS21055800601032 ARAYA 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1136Pagada 3008066843151039100100005231500-00 CORAZON21055800601032 DE JESUS 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1137Pagada 3008084671151163100100015741501-00 CONCEPCION21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1138Pagada 3008075150151111100100157731502-00 EL COBANO21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1139Pagada 3008142078151111100100152611503-00 GUARUMAL21055800601032 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1140Pagada 3008087048151057100100166111504-00 SAN ANDRES21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1141Pagada 3008084854151111100100155951506-00 SAN JOSE21055800601032 2600000810 1,715,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1142Pagada 3008092101151012100100950821507-00 CUESTILLAS21055800601032 2600000810 1,300,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1143Pagada 3008092844151076100100214961508-00 PUERTO NUEVO21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1144Pagada 3008092501151076100100151421509-00 EL EDEN 21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1145Pagada 3008084675151163100100018411510-00 PITALITO 21055800601032SUR 2600000810 1,401,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1146Pagada 3008071769151057100100159591511-00 LA ORQUIDEA21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1147Pagada 3008056410151012100100952191512-00 DULCE NOMBRE21055800601032 2600000810 1,490,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1148Pagada 3008087697151012100100950181513-00 CEDRAL 21055800601032 2600000810 6,344,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1149Pagada 3008092071151067100100142211514-00 EL COMBATE21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1150Pagada 3008116964151012100100951211515-00 SAN JOSE21055800601032 DE LA MONTAÑA 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1151Pagada 3008124780151058100100196411516-00 LA VICTORIA21055800601032 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1152Pagada 3008092114151111100100153421517-00 ESTERITO21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1153Pagada 3008092257151039100100005171518-00 EL CARMEN21055800601032 2600000810 1,244,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1154Pagada 3008114163151067100100141551519-00 EL JOBO 21055800601032 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1155Pagada 3008087038151057100100160601520-00 EL MOLINO21055800601032 2600000810 1,199,470.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1156Pagada 3008092693151058100100189931521-00 EL PALMAR21055800601032 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1157Pagada 3008092779151012100100949931522-00 EL PEJE 21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1158Pagada 3008111221151012100100949411523-00 CARMEN LIDIA21055800601032 CASTRO R. 2600000810 2,264,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1159Pagada 3008107119151050100100185981524-00 LOS ALPES21055800601032 2600000810 1,020,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1160Pagada 3008087024151076100100150991525-00 EL SILENCIO21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1161Pagada 3008087035151057100100161201526-00 EL TANQUE21055800601032 2600000810 3,228,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1162Pagada 3008092733151058100100189701527-00 EL SAINO21055800601032 2600000810 3,945,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1163Pagada 3008092269151058100100190991528-00 ELIAS UMAÑA21055800601032 2600000810 4,058,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1164Pagada 3008084180151057100100164101529-00 ENTRE RIOS21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1165Pagada 3008092777151012100100949291530-00 ERMIDA BLANCO21055800601032 GONZALEZ 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1166Pagada 3008127411151111100100155891531-00 JUANILAMA21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1167Pagada 3008061155151163100100017001532-00 ARISTIDES21055800601032 ROMAIN 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1168Pagada 3008092683151012100100949871533-00 ANTONIO 21055800601032JOSE DE SUCRE 2600000810 2,533,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1169Pagada 3008124782151067100100143271534-00 LAS MARIAS21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1170Pagada 3008142476151067100100143791535-00 LAS NUBES21055800601032 2600000810 1,087,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1171Pagada 3008156268151012100100953951537-00 ULIMA 21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1172Pagada 3008092381151067100100143411538-00 ISLA CHICA21055800601032 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1173Pagada 3008061954151012100100953371539-00 JUAN BAUTISTA21055800601032 SOLIS RODRIGUEZ 2600000810 5,526,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1174Pagada 3008092110151012100100951941540-00 JUAN CHAVES21055800601032 ROJAS 2600000810 8,250,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1175Pagada 3008078368151111100100151701541-00 JUAN MANSO21055800601032 ESTEVEZ 2600000810 2,085,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1176Pagada 3008092107151012100100948001542-00 JUAN SANTAMARIA21055800601032 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1177Pagada 3008051533151076100100151361543-00 LA CABANGA21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1178Pagada 3008087037151012100100951131544-00 LA CEIBA 21055800601032 2600000810 1,333,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1179Pagada 3008066467151057100100161371545-00 PROCOPIO21055800601032 GAMBOA VILLALOBOS 2600000810 3,800,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1180Pagada 3008116980151058100100190241546-00 LA FLOR 21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1181Pagada 3008114161151111100100157211547-00 CRUCITAS21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1182Pagada 3008066585151057100100163211548-00 LA FORTUNA21055800601032 2600000810 7,241,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1183Pagada 3008078220151057100100161431549-00 LA GUARIA21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1184Pagada 3008101753151111100100154771550-00 SAN ANTONIO21055800601032 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1185Pagada 3008116760151058100100191071551-00 LA LEGUA21055800601032 2600000810 986,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1186Pagada 3008084864151163100100016571552-00 LA PALMERA21055800601032 2600000810 2,656,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1187Pagada 3008092383151111100100159221553-00 LA NUEVA21055800601032 LUCHA 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1188Pagada 3008092099151058100100191651554-00 LA TABLA21055800601032 2600000810 795,910.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1189Pagada 3008092709151012100100953201555-00 LA TIGRA 21055800601032 2600000810 3,575,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1190Pagada 3008087365151057100100168411556-00 LA TIGRA 21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1191Pagada 3008087047151111100100150691557-00 BETANIA 21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1192Pagada 3008100347151058100100190301558-00 BOCA TAPADA21055800601032 2600000810 919,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1193Pagada 3008092380151111100100151291559-00 EL PAVON21055800601032 2600000810 2,724,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1194Pagada 3008112974151111100100157151560-00 LAS BANDERAS21055800601032 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1195Pagada 3008092731151067100100141261561-00 COQUITAL21055800601032 2600000810 1,995,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1196Pagada 3008092384151111100100157671562-00 RIO TICO 21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1197Pagada 3008092258151050100100186351563-00 LA UNION21055800601032 2600000810 1,390,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1198Pagada 3008099533151163100100016341564-00 LA UNION21055800601032 2600000810 997,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1199Pagada 3008092079151057100100161141565-00 LA VEGA 21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1200Pagada 3008075700151163100100015971566-00 JOSE RODRIGUEZ21055800601032 MARTINEZ 2600000810 4,091,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1201Pagada 3008087045151057100100166401567-00 LAS DELICIAS21055800601032 VENADO 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1202Pagada 3008056170151012100100951421568-00 LAS MERCEDES21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1203Pagada 3008092730151057100100161661570-00 LINDA VISTA21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1204Pagada 3008103613151111100100159971571-00 LA GUARIA21055800601032 2600000810 1,109,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1205Pagada 3008117954151111100100161751572-00 LA TIRICIA21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1206Pagada 3008100351151111100100157091573-00 SAN ISIDRO21055800601032 2600000810 1,008,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1207Pagada 3008117024151076100100151711574-00 RIO CELESTE21055800601032 2600000810 1,244,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1208Pagada 3008129058151050100100180841575-00 ANGELES21055800601032 DE LA COLONIA 2600000810 SUR 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1209Pagada 3008092688151050100100186581576-00 JOSE SANCHEZ21055800601032 CHAVARRIA 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1210Pagada 3008092242151111100100151411577-00 CHIMURRIA21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1211Pagada 3008092675151067100100140951578-00 RICARDO 21055800601032VARGAS MURILLO 2600000810 7,779,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1212Pagada 3008099535151163100100018061579-00 LOS CHILES21055800601032 2600000810 4,685,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1213Pagada 3008087360151111100100152821580-00 LOS CORRALES21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1214Pagada 3008075600151163100100018931581-00 LOS LLANOS21055800601032 2600000810 1,322,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1215Pagada 3008066835151050100100185751582-00 JUAN FELIX21055800601032 ESTRADA 2600000810 2,511,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1216Pagada 3008117867151067100100141031583-00 MEDIO QUESO21055800601032 2600000810 863,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1217Pagada 3008100526151057100100164561585-00 MIRADOR21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1218Pagada 3008092387151057100100159881586-00 MONTERREY21055800601032 2600000810 941,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1219Pagada 3008084530151111100100157381587-00 SAN CRISTOBAL21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1220Pagada 3008087105151111100100149571588-00 EL BOTIJO21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1221Pagada 3008092249151111100100149861589-00 MONTEALEGRE21055800601032 2600000810 638,970.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1222Pagada 3008092244151067100100140721590-00 EL CRUCE21055800601032 2600000810 1,434,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1223Pagada 3008092685151076100100164431591-00 PALENQUE21055800601032 MARGARITA 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1224Pagada 3008117952151111100100155431592-00 LAUREL GALAN21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1225Pagada 3008087046151057100100163441593-00 FINCA ZETA21055800601032 TRECE 2600000810 5,560,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1226Pagada 3008078633151111100100158791594-00 LLANO VERDE21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1227Pagada 3008071744151076100100151941595-00 PALMITAL21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1228Pagada 3008146317151057100100163731596-00 PATASTE 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1229Pagada 3008087145151076100100152541597-00 PATASTILLO21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1230Pagada 3008071870151076100100147711598-00 PEJIBAYE21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1231Pagada 3008075981151058100100191361599-00 CERRO BLANCO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1232Pagada 3008193996151058100100190531600-00 GONZALO21055800601032 MONGE BERMUDEZ 2600000810 8,071,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 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Alimentos 2021Febrero 11/02/2021 AL-2021-02 1254Pagada 3008092753151057100100164271623-00 SAN ANTONIO21055800601032 2600000810 773,490.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1255Pagada 3008087103151111100100152531624-00 SAN BOSCO21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1256Pagada 3008117950151057100100235221625-00 SAN CRISTOBAL21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1257Pagada 3008092388151057100100160021626-00 SAN FRANCISCO21055800601032 2600000810 3,273,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1258Pagada 3008092792151012100100952541627-00 SAN FRANCISCO21055800601032 2600000810 874,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1259Pagada 3008099534151163100100016861628-00 SAN FRANCISCO21055800601032 2600000810 3,250,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1260Pagada 3008092251151111100100150811629-00 SAN GERARDO21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1261Pagada 3008066181151012100100950761630-00 SAN GERARDO21055800601032 2600000810 1,277,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1262Pagada 3008084066151057100100161721631-00 HERNAN KOSCHNY21055800601032 CASCANTE 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1263Pagada 3008123730151012100100954321632-00 SAN ISIDRO21055800601032 2600000810 1,614,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1264Pagada 3008084504151111100100150521633-00 SAN JORGE21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1265Pagada 3008117320151057100100162781634-00 SAN JOSE21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1266Pagada 3008056420151012100100953141635-00 SAN JOSE21055800601032 2600000810 1,928,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1267Pagada 3008056813151012100100950611636-00 SAN JUAN21055800601032 2600000810 3,508,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1268Pagada 3008116977151057100100164411637-00 SAN JUAN21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1269Pagada 3008092252151057100100163091638-00 SAN LUIS 21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1270Pagada 3008056247151012100100950011639-00 SAN MARTIN21055800601032 2600000810 6,782,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1271Pagada 3008092843151067100100143851640-00 LAS CUACAS21055800601032 2600000810 1,816,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1272Pagada 3008092112151057100100160191641-00 SAN MIGUEL21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1273Pagada 3008116762151057100100163501643-00 EMILIO CASTRO21055800601032 GOMEZ 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1274Pagada 3008092100151111100100155511644-00 SAN PEDRO21055800601032 DE CUTRIS 2600000810 1,121,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1275Pagada 3008117956151012100100954261645-00 SAN RAFAEL21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1276Pagada 3008092046151163100100017171647-00 SAN RAMON21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1277Pagada 3008092682151012100100952251648-00 SAN VICENTE21055800601032 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1278Pagada 3008092102151111100100153881649-00 SANTA CECILIA21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1279Pagada 3008087169151012100100949351650-00 REPUBLICA21055800601032 DE ITALIA 2600000810 2,981,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1280Pagada 3008092692151057100100159651651-00 SANTA EULALIA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1281Pagada 3008099536151163100100017231652-00 SANTA FE21055800601032 2600000810 2,185,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1282Pagada 3008087364151111100100150751654-00 SANTA RITA21055800601032 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1283Pagada 3008092097151111100100155081655-00 SANTA TERESA21055800601032 NORTE 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1284Pagada 3008246942151050100100188591656-00 SAN GERARDO21055800601032 2600000810 1,816,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1285Pagada 3008056951151012100100950301657-00 SAN LUIS 21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1286Pagada 3008142920151058100100190181658-00 SAN RAFAEL21055800601032 ABAJO 2600000810 1,367,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1287Pagada 3008092686151076100100152021659-00 SAN RAFAEL21055800601032 2600000810 5,044,500.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1288Pagada 3008066809151058100100190821660-00 SAN RAFAEL21055800601032 ARRIBA 2600000810 1,446,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1289Pagada 3008056985151057100100162611661-00 SAN JORGE21055800601032 2600000810 1,457,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1290Pagada 3008066405151058100100193431662-00 SANTA ISABEL21055800601032 2600000810 2,421,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1291Pagada 3008066854151058100100191591663-00 SANTA RITA21055800601032 2600000810 7,488,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1292Pagada 3008092778151111100100150231664-00 SANTA ROSA21055800601032 2600000810 8,116,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1293Pagada 3008084585151163100100017751665-00 SANTA ROSA21055800601032 2600000810 1,961,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1294Pagada 3008087146151057100100162321666-00 SANTA TERESA21055800601032 SUR 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1295Pagada 3008087429151057100100159711667-00 DOMINGO21055800601032 VARGAS AGUILAR 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1296Pagada 3008116758151076100100153431668-00 PALENQUE21055800601032 TONJIBE 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1297Pagada 3008092254151050100100211461669-00 UJARRAS21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1298Pagada 3008128404151163100100017461670-00 VASCONIA21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1299Pagada 3008071308151050100100186121671-00 JOSE MARIA21055800601032 VARGAS ARIAS 2600000810 5,515,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1300Pagada 3008078486151058100100198111672-00 OSCAR RULAMAN21055800601032 SALAS R.2600000810 3,632,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1301Pagada 3008078669151067100100142961673-00 VERACRUZ21055800601032 2600000810 986,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1302Pagada 3008100352151111100100182711674-00 RANCHO QUEMADO21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1303Pagada 3008092109151057100100163381675-00 TRES ESQUINAS21055800601032 2600000810 2,118,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1304Pagada 3008092687151012100100949641676-00 LA ALTURA21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1305Pagada 3008099537151067100100141111677-00 EL CACHITO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1306Pagada 3008102188151111100100149921678-00 SANTIAGO21055800601032 2600000810 1,300,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1307Pagada 3008116978151067100100141901679-00 PUEBLO NUEVO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1308Pagada 3008102192151111100100156781681-00 SAN RAFAEL21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1309Pagada 3008078005151050100100186641682-00 SAN CAYETANO21055800601032 2600000810 863,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1310Pagada 3008087049151111100100156111683-00 CRISTO REY21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1311Pagada 3008092569151111100100154601684-00 COLONIA 21055800601032GUANACASTE 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1312Pagada 3008084588151076100100154031685-00 GALLO PINTO21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1313Pagada 3008078902151067100100143331686-00 SAN ANTONIO21055800601032 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1314Pagada 3008116570151067100100144451687-00 LAS DELICIAS21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1315Pagada 3008071633151058100100190471688-00 PUERTO ESCONDIDO21055800601032 2600000810 5,504,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1316Pagada 3008092697151057100100163961689-00 LA CRUZ 21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1317Pagada 3008092386151058100100190611692-00 IDA LAS PARCELAS21055800601032 (CARMEN) 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1318Pagada 3008092389151067100100144511693-00 EL PARQUE21055800601032 2600000810 3,497,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1319Pagada 3008092098151111100100156491694-00 SAN MARCOS21055800601032 2600000810 997,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1320Pagada 3008092245151012100100949701695-00 LA LUCHA21055800601032 2600000810 1,782,390.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1321Pagada 3008092670151111100100166951696-00 EL JARDIN21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1322Pagada 3008092270151111100100155721697-00 LA ALDEA21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1323Pagada 3008102893151057100100162111698-00 SAN RAFAEL21055800601032 2600000810 1,580,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1324Pagada 3008092698151058100100189641699-00 QUEBRADA21055800601032 GRANDE 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1325Pagada 3008092106151111100100150461700-00 SAN JOAQUIN21055800601032 2600000810 1,053,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1326Pagada 3008084572151111100100157441701-00 EL COYOL21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1327Pagada 3008092246151076100100152481702-00 LOS ANGELES21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1328Pagada 3008092732151076100100151591703-00 TIMACAR 21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1329Pagada 3008092116151111100100158621704-00 SAN DIEGO21055800601032 2600000810 986,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1330Pagada 3008092250151111100100159161705-00 SAN FERNANDO21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1331Pagada 3008102892151057100100161081706-00 MONTELIMAR21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1332Pagada 3008092247151111100100152991707-00 PASO REAL21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1333Pagada 3008087036151057100100162901708-00 BELLA VISTA21055800601032 2600000810 1,064,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1334Pagada 3008084586151163100100016921709-00 SAN JOSE21055800601032 2600000810 2,163,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1335Pagada 3008099058151067100100141781710-00 AGUAS NEGRAS21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1336Pagada 3008129898151111100100152241711-00 LAS NIEVES21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1337Pagada 3008099061151012100100952021712-00 LA TESALIA21055800601032 2600000810 975,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1338Pagada 3008102891151057100100167461713-00 SAN GABRIEL21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1339Pagada 3008092842151111100100154311714-00 KOPPER MUELLE21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1340Pagada 3008092681151012100100957681715-00 LINDA VISTA21055800601032 2600000810 1,199,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1341Pagada 3008071460151076100100152251716-00 EL CARMEN21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1342Pagada 3008108744151111100100158561717-00 EL PORVENIR21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1343Pagada 3008092240151111100100151121718-00 TERRON COLORADO21055800601032 2600000810 3,127,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1344Pagada 3008092273151111100100150311719-00 LAS BRISAS21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1345Pagada 3008103615151111100100152301720-00 SAN HUMBERTO21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1346Pagada 3008355063151012100100976781721-00 RON RON21055800601032 ABAJO 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1347Pagada 3008066960151111100100154481722-00 LA LUISA 21055800601032 2600000810 1,300,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1348Pagada 3008066678151111100100152471723-00 SANTA MARIA21055800601032 2600000810 1,961,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1349Pagada 3008666922151075100100752811724-00 WINSTON21055800601032 CHURCHILL SPENCER 2600000810 9,629,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1350Pagada 3008051637151075100100745751725-00 NUESTRA21055800601032 SEÑORA DE FATIMA 2600000810 4,809,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1351Pagada 3008092075151134100100043791726-00 CALLE MESEN21055800601032 2600000810 5,066,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1352Pagada 3008105997151028100100049811727-00 PIEDRA AZUL21055800601032 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1353Pagada 3008111051151134100100043411728-00 VILLAS DE21055800601032 AYARCO 2600000810 7,275,290.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1354Pagada 3008051573151028100100049691729-00 AJENJAL 21055800601032 2600000810 1,647,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1355Pagada 3008087650151028100100051241730-00 ALTO DE ARAYA21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1356Pagada 3008187692151028100100049981731-00 GUABATA21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1357Pagada 3008116697151041100100043671732-00 SAN JOSE21055800601032 OBRERO 2600000810 1,020,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1358Pagada 3008116538151023100100139021733-00 LA SABANA21055800601032 2600000810 2,892,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1359Pagada 3008119393151073100100123431734-00 JABONCILLO21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1360Pagada 3008154046151023100100140081735-00 LOS ANGELES21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1361Pagada 3008133108151023100100139771736-00 SAN BERNARDO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1362Pagada 3008131291151075100100752381737-00 SAN JOAQUIN21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1363Pagada 3008127270151134100100045401738-00 SAN FRANCISCO21055800601032 2600000810 2,914,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1364Pagada 3008087672151028100100049751739-00 RIO REGADO21055800601032 2600000810 986,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1365Pagada 3008138485151134100100044221740-00 CALLE NARANJO21055800601032 2600000810 3,486,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1366Pagada 3008128121151023100100130111741-00 ALTO DE SAN21055800601032 JUAN 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1367Pagada 3008139514151023100100130321742-00 SAN MARTIN21055800601032 DE SAN CARLOS 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1368Pagada 3008051625151075100100750081743-00 PASTOR BARQUERO21055800601032 OBANDO 2600000810 3,217,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1369Pagada 3008112861151085100100119761744-00 SANTA ROSA21055800601032 ARRIBA 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1370Pagada 3008112862151085100100119991745-00 BAJO LOS21055800601032 ANGELES 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1371Pagada 3008115622151023100100139541746-00 SAN GABRIEL21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1372Pagada 3008112864151085100100116631747-00 BAJO LA TRINIDAD21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1373Pagada 3008087770151054100100041151748-00 LA GUARIA21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1374Pagada 3008084824151054100100042561749-00 LA LUCHA21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1375Pagada 3008051777151054100100040321750-00 CASAMATA21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1376Pagada 3008051738151075100100750371751-00 SIXTO CORDERO21055800601032 MARTINEZ 2600000810 2,354,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1377Pagada 3008084159151028100100051611752-00 RESCATE21055800601032 DE UJARRAS 2600000810 14,797,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1378Pagada 3008171358151134100100043851753-00 LA CIMA 21055800601032 2600000810 3,037,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1379Pagada 3008205363151028100100050351754-00 SANTA LUCIA21055800601032 2600000810 6,938,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1380Pagada 3008051571151028100100050581755-00 VICENTE LACHNER21055800601032 SANDOVAL 2600000810 5,268,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1381Pagada 3008109463151055100100027511756-00 LA PASTORA21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1382Pagada 3008116061151023100100131441757-00 QUEBRADA21055800601032 SECA 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1383Pagada 3008051712151075100100750891758-00 PROCESO21055800601032 SOLANO RAMIREZ 2600000810 4,069,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1384Pagada 3008084817151028100100050701759-00 FLORENCIO21055800601032 DEL CASTILLO 2600000810 4,573,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1385Pagada 3008098227151054100100041091760-00 CACIQUE 21055800601032GUARCO 2600000810 2,611,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1386Pagada 3008100268151023100100140951761-00 LA PASTORA21055800601032 2600000810 190,570.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1387Pagada 3008092317151041100100045801762-00 ARGENTINA21055800601032 GONGORA DE 2600000810 R. 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1388Pagada 3008087727151054100100043161763-00 LA ASUNCION21055800601032 2600000810 1,748,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1389Pagada 3008087649151028100100111881764-00 ENCARNACION21055800601032 GAMBOA PIEDRA 2600000810 2,242,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1390Pagada 3008087261151054100100039951765-00 CARAGRAL21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1391Pagada 3008066815151085100100116571766-00 CARRIZAL21055800601032 2600000810 997,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1392Pagada 3008051614151134100100044681767-00 SAN VICENTE21055800601032 2600000810 5,963,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1393Pagada 3008084536151054100100041811768-00 GUAYABAL21055800601032 2600000810 3,206,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1394Pagada 3008131683151023100100139831769-00 VIRGEN DE21055800601032 SANTA JUANA 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1395Pagada 3008084639151075100100753271770-00 LUIS CRUZ21055800601032 MEZA 2600000810 9,999,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1396Pagada 3008084818151075100100751321771-00 LA GUARIA21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1397Pagada 3008112856151085100100120211772-00 SANTA JUANA21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1398Pagada 3008113224151041100100044561773-00 4IPRESES21055800601032 2600000810 3,732,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1399Pagada 3008117691151041100100044791774-00 ORATORIO21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1400Pagada 3008084819151134100100043561776-00 FERNANDO21055800601032 TERAN VALLS 2600000810 11,400,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1401Pagada 3008092300151075100100753561777-00 COPALCHI21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1402Pagada 3008051768151075100100752091778-00 CORIS 21055800601032 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1403Pagada 3008087769151075100100751611779-00 CORRALILLO21055800601032 2600000810 1,659,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1404Pagada 3008071648151041100100045161780-00 LEON CORTES21055800601032 CASTRO 2600000810 12,510,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1405Pagada 3008098637151047100100060411781-00 SAN CRISTOBAL21055800601032 NORTE 2600000810 1,737,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1406Pagada 3008084217151041100100045011782-00 CORAZON21055800601032 DE JESUS 2600000810 5,179,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1407Pagada 3008084535151134100100048531783-00 YERBABUENA21055800601032 2600000810 1,188,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1408Pagada 3008084826151054100100039661784-00 JOSE J. PERALTA21055800601032 ESQUIVEL 2600000810 1,423,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1409Pagada 3008103462151085100100120131785-00 OJO DE AGUA21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1410Pagada 3008051762151075100100753411786-00 DOMINGO21055800601032 FAUST. SARMIENTO 2600000810 5,784,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1411Pagada 3008084825151134100100046001787-00 MOISES COTO21055800601032 FERNANDEZ 2600000810 5,392,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1412Pagada 3008087993151041100100043961788-00 EL BOSQUE21055800601032 2600000810 3,609,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1413Pagada 3008084497151054100100039431789-00 MANUEL ORTUÑO21055800601032 BOUTIN 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1414Pagada 3008087729151075100100753331790-00 JULIAN VOLIO21055800601032 LLORENTE 2600000810 6,165,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1415Pagada 3008115425151085100100118871791-00 EL CEDRAL21055800601032 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1416Pagada 3008115041151023100100170241792-00 PEDRO PEREZ21055800601032 ZELEDON 2600000810 1,177,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1417Pagada 3008087771151054100100042101793-00 EL EMPALME21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1418Pagada 3008116216151085100100119531794-00 SAN LUIS 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1419Pagada 3008116217151073100100123511795-00 EL JARDIN21055800601032 2600000810 280,250.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1420Pagada 3008087704151075100100766631796-00 HECTOR MONESTEL21055800601032 SOLANO 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1421Pagada 3008092748151028100100050291797-00 ALVARO ESQUIVEL21055800601032 BONILLA 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1422Pagada 3008113347151023100100129951798-00 EL RODEO21055800601032 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1423Pagada 3008113071151023100100139601799-00 VICTOR CAMPOS21055800601032 VALVERDE 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1424Pagada 3008087540151028100100050061800-00 OTTO MORA21055800601032 PEREZ 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1425Pagada 3008087647151075100100899961801-00 ASCENSION21055800601032 ESQUIVEL IBARRA 2600000810 12,174,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1426Pagada 3008117319151023100100130611802-00 GUADALUPE21055800601032 2600000810 2,040,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1427Pagada 3008084427151075100100750661803-00 CARLOS J.21055800601032 PERALTA E. 2600000810 10,122,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1428Pagada 3008754618151146100100098741804-00 J.N. CARLOS21055800601032 J. PERALTA E. 2600000810 2,869,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1429Pagada 3008087647151075100100899961805-00 J.N. ASCENSION21055800601032 ESQUIVEL 2600000810 2,925,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1430Pagada 3008051549151028100100051471806-00 JOSE MARIA21055800601032 LORIA VEGA 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1431Pagada 3008056096151075100100728891807-00 JUAN VAZQUEZ21055800601032 DE CORONADO 2600000810 5,963,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1432Pagada 3008092520151055100100024991808-00 ALBERTO 21055800601032GONZALEZ SOTO 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1433Pagada 3008087647151075100100899961809-00 JESUS JIMENEZ21055800601032 2600000810 7,622,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1434Pagada 3008115921151023100100129081810-00 CUESTA DE21055800601032 MORAS 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1435Pagada 3008112859151085100100119011811-00 LA ANGOSTURA21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1436Pagada 3008113216151073100100122911812-00 ALEJANDRO21055800601032 AGUILAR MACHADO 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1437Pagada 3008112868151085100100119471813-00 LA CUESTA21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1438Pagada 3008084821151054100100041961814-00 JUAN MANUEL21055800601032 MONGE CEDEÑO 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1439Pagada 3008116032151023100100139311815-00 LA ESPERANZA21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1440Pagada 3008051710151054100100040901816-00 LA ESTRELLA21055800601032 2600000810 728,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1441Pagada 3008087647151075100100899961817-00 J.N. JESUS21055800601032 JIMENEZ ZAMORA 2600000810 2,656,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1442Pagada 3008051576151028100100049001818-00 JUAN E. SOJO21055800601032 CARTIN 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1443Pagada 3008087174151054100100039511819-00 LA PAZ 21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1444Pagada 3008117395151073100100123721820-00 PROVIDENCIA21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1445Pagada 3008087643151073100100122831821-00 LA TRINIDAD21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1446Pagada 3008051572151028100100050931822-00 MARIO PACHECO21055800601032 SAENZ 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1447Pagada 3008103485151085100100118641823-00 LLANO BONITO21055800601032 2600000810 1,008,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1448Pagada 3008051624151075100100753041824-00 LLANO GRANDE21055800601032 2600000810 3,923,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1449Pagada 3008087728151055100100024611825-00 LLANO GRANDE21055800601032 - PACAYAS 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1450Pagada 3008051569151028100100051181826-00 LOAIZA 21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1451Pagada 3008051684151075100100751111827-00 SAN IGNACIO21055800601032 DE LOYOLA 2600000810 7,600,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1452Pagada 3008056546151075100100752961828-00 LOS ANGELES21055800601032 2600000810 5,649,840.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1453Pagada 3008056566151075100100752501829-00 FILADELFO21055800601032 SALAS CESPEDES 2600000810 4,809,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1454Pagada 3008084641151054100100039201830-00 MACHO GAFF21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1455Pagada 3008574451151075100100751841831-00 FELIX MATA21055800601032 VALLE 2600000810 1,950,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1456Pagada 3008115621151023100100140371832-00 NAPOLES21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1457Pagada 3008056290151075100100755281833-00 RUDECINDO21055800601032 VARGAS QUIROS 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1458Pagada 3008092477151023100100131961834-00 BAJO CANET21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1459Pagada 3008051639151075100100737651835-00 CARLOS MONGE21055800601032 ALFARO 2600000810 3,138,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1460Pagada 3008051620151028100100048861836-00 OROSI 21055800601032 2600000810 7,734,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1461Pagada 3008224848151028100100043951837-00 CALLE JUCO21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1462Pagada 3008084640151055100100024471838-00 PBRO.JUAN21055800601032 DE DIOS TREJOS 2600000810 5,941,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1463Pagada 3008087647151075100100899961839-00 PADRE PERALTA21055800601032 2600000810 2,522,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1464Pagada 3008084815151054100100041501840-00 JOSEFA CALDERON21055800601032 NARANJO 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1465Pagada 3008254431151054100100040491841-00 PALMITAL21055800601032 SUR 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1466Pagada 3008084426151054100100045461842-00 PALO VERDE21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1467Pagada 3008071750151028100100051301843-00 PALOMO 21055800601032 2600000810 2,836,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1468Pagada 3008255049151028100100050871844-00 LA ALEGRIA21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1469Pagada 3008087079151028100100048921845-00 JOSE LIENDO21055800601032 Y GOICOECHEA 2600000810 12,667,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1470Pagada 3008092426151028100100049521846-00 EUGENIO 21055800601032CORRALES BIANCHI 2600000810 8,452,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1471Pagada 3008244326151028100100050641847-00 LA LAGUNA21055800601032 2600000810 4,741,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1472Pagada 3008112026151041100100044041848-00 RAMON AGUILAR21055800601032 FERNANDEZ 2600000810 1,692,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1473Pagada 3008101075151054100100042331849-00 PATIO DE 21055800601032AGUA 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1474Pagada 3008092190151041100100044911851-00 MANUEL AVILA21055800601032 CAMACHO 2600000810 1,580,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1475Pagada 3008051591151028100100051011852-00 FELIPE ALVARADO21055800601032 ECHANDI 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1476Pagada 3008051652151054100100040551853-00 MARIANO 21055800601032GUARDIA CARAZO 2600000810 1,031,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1477Pagada 3008087767151028100100057331854-00 PURISIL 21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1478Pagada 3008084538151075100100751491855-00 QUEBRADILLA21055800601032 2600000810 6,557,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1479Pagada 3008220125151075100100750141856-00 EL ALTO DE21055800601032 QUEBRADILLA 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1480Pagada 3008087651151075100100752441858-00 QUIRCOT21055800601032 2600000810 3,957,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1481Pagada 3008084033151075100100692551859-00 RAFAEL HERNANDEZ21055800601032 MADRIZ 2600000810 2,454,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1482Pagada 3008087179151028100100052071860-00 LA FUENTE21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1483Pagada 3008051647151054100100039891862-00 LA ESPERANZA21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1484Pagada 3008051656151054100100041441863-00 LAS DAMITAS21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1485Pagada 3008087947151055100100024531864-00 BUENOS AIRES21055800601032 2600000810 594,130.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1486Pagada 3008092032151075100100752151865-00 ANTONIO 21055800601032CAMACHO ORTEGA 2600000810 1,177,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1487Pagada 3008051628151134100100045341866-00 RICARDO 21055800601032ANDRE STRAUSS 2600000810 3,194,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1488Pagada 3008117347151073100100128571867-00 RIO BLANCO21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1489Pagada 3008103463151085100100119301868-00 SAN ANDRES21055800601032 2600000810 885,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1490Pagada 3008087541151075100100752731869-00 SAN BLAS21055800601032 2600000810 5,504,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1491Pagada 3008115919151023100100140201870-00 SAN CARLOS21055800601032 2600000810 1,020,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1492Pagada 3008098266151134100100044161871-00 SAN DIEGO21055800601032 2600000810 8,385,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1493Pagada 3008051997151028100100050121872-00 RAUL GRANADOS21055800601032 GONZALEZ 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1494Pagada 3008087539151041100100044411873-00 SAN GERARDO21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1495Pagada 3008115623151023100100143561874-00 SAN GUILLERMO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1496Pagada 3008112860151085100100115681875-00 SAN ISIDRO21055800601032 2600000810 1,636,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1497Pagada 3008051657151054100100039371876-00 CARLOS LUIS21055800601032 VALVERDE VEGA2600000810 4,540,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1498Pagada 3008087177151023100100128251877-00 SAN JERONIMO21055800601032 2600000810 1,076,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1499Pagada 3008112853151073100100123201878-00 SAN JOAQUIN21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1500Pagada 3008092591151041100100046111879-00 EMILIO ROBERT21055800601032 BROUCA 2600000810 728,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1501Pagada 3008051705151134100100043621880-00 Mª AMELIA21055800601032 MONTEALEGRE 2600000810 1,905,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1502Pagada 3008114755151023100100139191881-00 SAN LORENZO21055800601032 2600000810 2,634,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1503Pagada 3008087111151023100100139251882-00 LEON CORTES21055800601032 CASTRO 2600000810 4,383,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1504Pagada 3008117190151085100100118581883-00 SAN MARTIN21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1505Pagada 3008051920151075100100752211884-00 REPUBLICA21055800601032 FRANCESA 2600000810 8,172,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1506Pagada 3008071630151041100100044271885-00 MONSEÑOR21055800601032 SANABRIA M. 2600000810 11,714,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1507Pagada 3008078516151041100100044101886-00 SAN PABLO21055800601032 2600000810 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1508Pagada 3008112944151085100100118931887-00 MANUEL CASTRO21055800601032 BLANCO 2600000810 5,055,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1509Pagada 3008118382151023100100127651888-00 SAN PEDRO21055800601032 2600000810 728,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1510Pagada 3008116218151085100100120071889-00 SAN RAFAEL21055800601032 ABAJO 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1511Pagada 3008087178151134100100043331890-00 CAROLINA21055800601032 BELLELLI DE M. 2600000810 7,376,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1512Pagada 3008084537151134100100043911891-00 DOMINGO21055800601032 FAUST. SARMIENTO 2600000810 2,040,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1513Pagada 3008115668151023100100129661892-00 SAN RAMON21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1514Pagada 3008051644151054100100040111893-00 GUATUSO21055800601032 2600000810 1,692,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1515Pagada 3008084822151134100100045281894-00 BARRIO EL21055800601032 CARMEN 2600000810 3,856,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1516Pagada 3008112858151085100100118701895-00 CAMILO GAMBOA21055800601032 VARGAS 2600000810 1,603,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1517Pagada 3008078652151041100100044331896-00 JULIO SANCHO21055800601032 JIMENEZ 2600000810 2,152,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1518Pagada 3008125556151085100100119821897-00 SANTA ROSA21055800601032 ABAJO 2600000810 482,030.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1519Pagada 3008078440151055100100024761898-00 GUILLERMO21055800601032 RODRIGUEZ A.2600000810 964,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1520Pagada 3008051570151028100100049461899-00 MIGUEL PICADO21055800601032 BARQUERO 2600000810 3,777,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1521Pagada 3008087925151134100100043271900-00 SANTIAGO21055800601032 DEL MONTE 2600000810 9,315,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1522Pagada 3008084424151041100100044621901-00 SAN MARTIN21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1523Pagada 3008101686151085100100119611902-00 SAN FRANCISCO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1524Pagada 3008201308151085100100120881903-00 LA CONCEPCION21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1525Pagada 3008116215151023100100139911904-00 SAN MARTIN21055800601032 DE SAN LORENZO 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1526Pagada 3008206677151023100100129371905-00 MATA DE 21055800601032CAÑA 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1527Pagada 3008084102151055100100025131906-00 SAN RAFAEL21055800601032 DE IRAZU 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1528Pagada 3008084820151073100100123661907-00 REPUBLICA21055800601032 DE BOLIVIA 2600000810 5,593,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1529Pagada 3008092896151054100100040781908-00 REPUBLICA21055800601032 DE BRASIL 2600000810 1,401,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1530Pagada 3008087387151054100100040611909-00 RICARDO 21055800601032JIMENEZ OREAMUN 2600000810 13,205,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1531Pagada 3008693100151054100100138351910-00 J.N. RICARDO21055800601032 JIMENEZ O. 2600000810 2,533,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1532Pagada 3008114044151075100100754801911-00 MANUEL DE21055800601032 JESUS JIMENEZ 2600000810 7,645,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1533Pagada 3008051642151054100100041731912-00 JUAN RAMIREZ21055800601032 RAMIREZ 2600000810 7,129,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1534Pagada 3008051662151134100100044511913-00 CENTRAL 21055800601032DE TRES RIOS 2600000810 12,084,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1535Pagada 3008092722151028100100050411914-00 CLEMENTE21055800601032 AVENDAÑO SAENZ 2600000810 840,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1536Pagada 3008087644151028100100049311915-00 URASCA 21055800601032 2600000810 1,109,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1537Pagada 3008084816151054100100041671916-00 VARA DEL21055800601032 ROBLE 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1538Pagada 3008138579151134100100044391917-00 CALLE GIRALES21055800601032 2600000810 4,797,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1539Pagada 3008115920151023100100139481918-00 ZAPOTAL 21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1540Pagada 3008675222151041100100112611919-00 J.N. EL CONEJITO21055800601032 FELIZ 2600000810 3,239,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1541Pagada 3008102357151075100100750201920-00 MARIO FERNANDEZ21055800601032 ALFARO 2600000810 3,800,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1542Pagada 3008051672151134100100044011921-00 QUEBRADA21055800601032 DEL FIERRO 2600000810 2,611,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1543Pagada 3008118129151073100100123081922-00 LA LIDIA 21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1544Pagada 3008112857151085100100119181923-00 SAN ANTONIO21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1545Pagada 3008112863151085100100120361924-00 EL HIGUERON21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1546Pagada 3008087673151055100100024821925-00 BUENA VISTA21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1547Pagada 3008087175151054100100040841926-00 BARRIO NUEVO21055800601032 2600000810 6,322,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1548Pagada 3008075514151054100100042411927-00 SAN MARTIN21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1549Pagada 3008761640152010010469655731928-00 J.N. CENTRAL21055800601032 DE TRES RIOS 2600000810 2,970,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1550Pagada 3008087773151075100100751031929-00 LA PITAHAYA21055800601032 2600000810 4,786,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1551Pagada 3008051532151028100100044111930-00 WILLIAM BRENES21055800601032 FONSECA 2600000810 1,367,620.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1552Pagada 3008092898151075100100751261931-00 ARTURO VOLIO21055800601032 JIMENEZ 2600000810 4,091,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1553Pagada 3008051641151054100100042911932-00 JAPON 21055800601032 2600000810 3,015,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1554Pagada 3008109989151075100100751781933-00 COCORI 21055800601032 2600000810 6,221,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1555Pagada 3008092135151005100100618661934-00 EL PROGRESO21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1556Pagada 3008644859151005100100718531935-00 SAN RAFAEL21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1557Pagada 3008061060151005100100615611936-00 ALTO DE VARAS21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1558Pagada 3008061632151005100100627361937-00 AQUIARES21055800601032 2600000810 1,502,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1559Pagada 3008084401151005100100624461938-00 SAN JUAN21055800601032 BOSCO 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1560Pagada 3008071562151005100100615181939-00 CALLE VARGAS21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1561Pagada 3008087758151005100100624981940-00 SAN RAFAEL21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1562Pagada 3008168267151005100100728351941-00 ESCUELA 21055800601032ATIRRO 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1563Pagada 3008066770151005100100648761942-00 AZUL 21055800601032 2600000810 1,670,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1564Pagada 3008061422151005100100614351943-00 CARLOS LUIS21055800601032 CASTRO ARCE 2600000810 1,121,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1565Pagada 3008112796151005100100617831944-00 JÄKUI 21055800601032 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1566Pagada 3008113639151005100100633741945-00 BLÖRIÑAK21055800601032 2600000810 717,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1567Pagada 3008126145151005100100622971946-00 SIKUA DITZÄ21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1568Pagada 3008087825151005100100612631947-00 SANTISIMA21055800601032 TRINIDAD 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1569Pagada 3008645617151005100100717701948-00 CARMEN LYRA21055800601032 2600000810 2,197,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1570Pagada 3008071687151005100100614931949-00 CANADA 21055800601032 2600000810 2,499,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1571Pagada 3008187017151005100100619321950-00 LA ESPERANZA21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1572Pagada 3008226054151005100100649421951-00 SHARABATA21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1573Pagada 3008209190151005100100621621952-00 KABEBATA21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1574Pagada 3008092134151005100100624751953-00 LOURDES21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1575Pagada 3008071683151005100100632271954-00 LA FLOR 21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1576Pagada 3008185033151005100100612401955-00 SAN MARTIN21055800601032 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1577Pagada 3008192042151005100100613171956-00 EL PILON 21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1578Pagada 3008051794151005100100617541957-00 CHITARIA21055800601032 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1579Pagada 3008071306151005100100619841958-00 CIEN MANZANAS21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1580Pagada 3008061861151005100100622391959-00 CIMARRON21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1581Pagada 3008061468151005100100615761960-00 COLONIA 21055800601032DE GUAYABO 2600000810 1,020,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1582Pagada 3008061002151005100100618201961-00 FRANCISCO21055800601032 BONILLA WEPOL 2600000810 1,188,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1583Pagada 3008174555151005100100621101962-00 XIQUIARI 21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1584Pagada 3008275331151005100100647701963-00 BAYEI 21055800601032 2600000810 302,670.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1585Pagada 3008331969151005100100626181964-00 ALTO ALMIRANTE21055800601032 2600000810 1,109,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1586Pagada 3008234063151005100100613231965-00 TSIPIRI 21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1587Pagada 3008251316151005100100636351966-00 TSINICLARI21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1588Pagada 3008220484151005100100624811967-00 SARKLI 21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1589Pagada 3008084762151005100100613751968-00 BONILLA 21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1590Pagada 3008056801151005100100617911969-00 EL SEIS 21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1591Pagada 3008147937151005100100619261970-00 LA ORIETA21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1592Pagada 3008092304151005100100617251971-00 GUAYABO21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1593Pagada 3008056716151005100100614701972-00 RAFAEL ARAYA21055800601032 SEGURA 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1594Pagada 3008061378151005100100624521973-00 DOMINICA21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1595Pagada 3008103765151005100100617771974-00 DULCE NOMBRE21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1596Pagada 3008071670151005100100623921975-00 EL CARMEN21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1597Pagada 3008281147151005100100615241976-00 JAKTAIN 21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1598Pagada 3008299406151005100100624311977-00 SINOLI 21055800601032 2600000810 1,524,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1599Pagada 3008297085151005100100618951978-00 BAYEIÑAK21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1600Pagada 3008326623151005100100648241979-00 ÑARIÑAK 21055800601032 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1601Pagada 3008346261151005100100629431980-00 KSARIÑAK21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1602Pagada 3008056587151005100100612281981-00 DR.CARLOS21055800601032 VALVERDE VEGA 2600000810 1,154,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1603Pagada 3008078419151005100100630321982-00 EL HUMO 21055800601032 2600000810 1,188,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1604Pagada 3008066421151005100100622801983-00 EL RECREO21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1605Pagada 3008084085151005100100620731984-00 EL SILENCIO21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1606Pagada 3008051779151005100100623401985-00 EL SITIO 21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1607Pagada 3008087070151005100100615471986-00 EL SOL 21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1608Pagada 3008078190151005100100615301987-00 ESLABON21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1609Pagada 3008117230151005100100614581988-00 DR.VALERIANO21055800601032 FERNANDEZ 2600000810 F. 4,618,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1610Pagada 3008084273151005100100623341989-00 ENRIQUE 21055800601032PACHECO 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1611Pagada 3008066899151005100100619111990-00 GRANO DE21055800601032 ORO 2600000810 2,006,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1612Pagada 3008203318151005100100647291992-00 KOIYABA 21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1613Pagada 3008167397151005100100628601993-00 JOKBATA 21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1614Pagada 3008061885151005100100613461994-00 JABILLOS21055800601032 2600000810 2,600,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1615Pagada 3008211044151005100100617191995-00 ASENTAMIENTO21055800601032 YAMA 2600000810 874,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1616Pagada 3008078600151005100100618141997-00 JICOTEA 21055800601032 2600000810 986,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1617Pagada 3008056719151005100100627591998-00 CECILIO LINDO21055800601032 MORALES 2600000810 4,114,070.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1618Pagada 3008098608151005100100645341999-00 EL SITIO DE21055800601032 LAS ABRAS 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1619Pagada 3008078325151005100100613522000-00 LA ESMERALDA21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1620Pagada 3008087914151005100100621792001-00 LA GLORIA21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1621Pagada 3008056167151005100100615012002-00 LA GUARIA21055800601032 2600000810 1,636,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1622Pagada 3008644952151005100100722492003-00 LA MARGOT21055800601032 2600000810 2,017,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1623Pagada 3008061216151005100100754892004-00 LA PASTORA21055800601032 SANTA CRUZ 2600000810 TLBA 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1624Pagada 3008111993151005100100615822005-00 LA REUNION21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1625Pagada 3008056990151005100100620092006-00 RODOLFO21055800601032 HERZOG MULLER 2600000810 5,380,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1626Pagada 3008056598151005100100614412007-00 VERBENA21055800601032 NORTE 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1627Pagada 3008112364151005100100623862008-00 YOLANDA21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1628Pagada 3008645280151005100100718822009-00 LAS AMERICAS21055800601032 2600000810 1,558,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1629Pagada 3008071659151005100100614642010-00 LAS COLONIAS21055800601032 2600000810 874,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1630Pagada 3008084612151005100100619492011-00 LAS NUBES21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1631Pagada 3008056980151005100100625412012-00 LAS VUELTAS21055800601032 2600000810 1,468,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1632Pagada 3008138350151005100100666452013-00 EL CAS 21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1633Pagada 3008645409151005100100718612014-00 MARIANO 21055800601032CORTES CORTES 2600000810 7,230,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1634Pagada 3008051718151005100100623572015-00 MATA DE 21055800601032GUINEO 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1635Pagada 3008045699151005100100621042016-00 MOLLEJONES21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1636Pagada 3008112277151005100100625932017-00 MURCIA 21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1637Pagada 3008075849151005100100621412018-00 MANUEL JIMENEZ21055800601032 DE LA GUARDIA 2600000810 1,165,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1638Pagada 3008645176151005100100718472019-00 JENARO BONILLA21055800601032 AGUILAR 2600000810 3,710,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1639Pagada 3008263660151005100100612712021-00 JUANA DENNIS21055800601032 VIVES 2600000810 1,457,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1640Pagada 3008056937151005100100627942023-00 ORIENTE 21055800601032 2600000810 840,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1641Pagada 3008075813151005100100614292024-00 PACAYITAS21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1642Pagada 3008078799151005100100625122025-00 PACUARE21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1643Pagada 3008084806151005100100619612026-00 PACUARE21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1644Pagada 3008061284151005100100617022027-00 PALOMO 21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1645Pagada 3008056844151005100100625352028-00 LAS PAVAS21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1646Pagada 3008061722151005100100614062029-00 BLAS SOLANO21055800601032 PEREZ 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1647Pagada 3008087942151005100100624692030-00 DR.JOSE Mª21055800601032 CASTRO MADRIZ 2600000810 2,981,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1648Pagada 3008084758151005100100627072031-00 PERALTA 21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1649Pagada 3008126539151005100100618432032-00 EXCENCIA21055800601032 TAYUTIC 2600000810 1,614,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1650Pagada 3008092167151005100100618892033-00 SANTUBAL21055800601032 2600000810 392,350.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1651Pagada 3008056792151005100100620212034-00 SAN MIGUEL21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1652Pagada 3008116470151005100100628542035-00 SAN AGUSTIN21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1653Pagada 3008100717151005100100622162036-00 JULIA FERNANDEZ21055800601032 RODRIGUEZ 2600000810 941,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1654Pagada 3008075398151005100100622012037-00 IGNACIO FUENTES21055800601032 MOLINA 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1655Pagada 3008087759151005100100619782038-00 SAN JOAQUIN21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1656Pagada 3008061663151005100100619552039-00 RAFAEL FUENTES21055800601032 PIEDRA 2600000810 1,479,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1657Pagada 3008061036151005100100613692040-00 SAN JUAN21055800601032 SUR 2600000810 1,165,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1658Pagada 3008078407151005100100620672041-00 SAN MARTIN21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1659Pagada 3008061723151005100100614122042-00 LA FUENTE21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1660Pagada 3008056350151005100100617312043-00 SANTA CRISTINA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1661Pagada 3008061141151005100100615532044-00 SANTA CRUZ21055800601032 2600000810 1,121,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1662Pagada 3008220120151005100100626242045-00 NIMARIÑAK21055800601032 D 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1663Pagada 3008071824151005100100621912046-00 SANTA MARTA21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1664Pagada 3008066983151005100100621562047-00 SANTA TERESITA21055800601032 2600000810 1,972,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1665Pagada 3008056753151005100100622222048-00 SANTA ROSA21055800601032 2600000810 2,578,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1666Pagada 3008683913151005100100725972049-00 EL TORITO21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1667Pagada 3008087538151005100100616132050-00 EDUARDO21055800601032 PERALTA JIMENEZ 2600000810 4,685,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1668Pagada 3008075858151005100100623282051-00 SAN FRANCISCO21055800601032 2600000810 2,466,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1669Pagada 3008056953151005100100612342052-00 VERBENA21055800601032 SUR 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1670Pagada 3008056586151005100100620442053-00 MARCO AURELIO21055800601032 PEREIRA 2600000810 RAMIREZ 1,759,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1671Pagada 3008087879151005100100618722054-00 EL VOLCAN21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1672Pagada 3008084807151005100100620382055-00 BAJO PACUARE21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1673Pagada 3008644994151005100100718762056-00 J.N. TURRIALBA21055800601032 2600000810 1,390,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1674Pagada 3008159743151005100100613002057-00 SAN PABLO21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1675Pagada 3008149027151005100100618372058-00 GUAYABO21055800601032 ABAJO 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1676Pagada 3008098421151005100100620962059-00 LAS VIRTUDES21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1677Pagada 3008066853151005100100624002060-00 SAN VICENTE21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1678Pagada 3008071742151005100100612922061-00 EL CARMEN21055800601032 LA SUIZA 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1679Pagada 3008066729151005100100625642062-00 SAN RAMON21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1680Pagada 3008087762151045100100043692063-00 SAN BOSCO21055800601032 2600000810 4,809,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1681Pagada 3008092315151124100100109432064-00 TICARI 21055800601032 2600000810 908,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1682Pagada 3008100823151165100100011382065-00 TIRIMBINA21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1683Pagada 3008112870151124100100106822066-00 LA ISLA 21055800601032 2600000810 179,360.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1684Pagada 3008087939151123100100037762067-00 SAN PABLO21055800601032 2600000810 3,262,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1685Pagada 3008087518151123100100037532068-00 LUCILA GURDIAN21055800601032 MORALES 2600000810 2,410,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1686Pagada 3008116442151139100100121052069-00 LA ESPERANZA21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1687Pagada 3008101184151139100100119272070-00 I.D.A. LA PAZ21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1688Pagada 3008140751151139100100118962071-00 LAS DELICIAS21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1689Pagada 3008117624151139100100119332072-00 BELLA VISTA21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1690Pagada 3008116713151165100100012852073-00 SAN ISIDRO21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1691Pagada 3008118261151139100100131802074-00 FATIMA 21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1692Pagada 3008112632151139100100120742075-00 EL PROGRESO21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1693Pagada 3008155364151165100100011732076-00 ALFREDO21055800601032 MIRANDA GARCIA 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1694Pagada 3008242043151139100100125362077-00 LOS LIRIOS21055800601032 2600000810 2,129,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1695Pagada 3008124325151124100100106992078-00 LAS VEGAS21055800601032 DEL RIO SUCIO 2600000810 1,087,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1696Pagada 3008151122151139100100179242079-00 NOGAL 21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1697Pagada 3008145442151139100100119912080-00 MALINCHE21055800601032 2600000810 1,087,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1698Pagada 3008666255151004100101161612081-00 FATIMA 21055800601032 2600000810 6,748,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1699Pagada 3008092616151124100100107072082-00 COLONIA 21055800601032NAZARETH 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1700Pagada 3008078343151037100100467192084-00 MANUEL DEL21055800601032 PILAR ZUMBADO 2600000810 GONZALEZ 5,246,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1701Pagada 3008115826151139100100120682085-00 I.D.A. CAÑO21055800601032 NEGRO 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1702Pagada 3008167288151139100100121922086-00 EL ALAMO21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1703Pagada 3008087499151045100100043232087-00 ALFREDO21055800601032 GONZALEZ FLORES 2600000810 2,219,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1704Pagada 3008150278151139100100159772088-00 COCOBOLO21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1705Pagada 3008161259151139100100122812089-00 COYOL 21055800601032 2600000810 885,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1706Pagada 3008166953151139100100119562090-00 JAVILLOS21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1707Pagada 3008167919151124100100107132091-00 ASENTAMIENTO21055800601032 CHIRRIPO 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1708Pagada 3008150223151124100100107212092-00 EL CRUCE21055800601032 2600000810 1,995,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1709Pagada 3008111995151165100100010842093-00 CHILAMATE21055800601032 2600000810 1,670,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1710Pagada 3008061553152010010448541602094-00 SANTA CRUZ21055800601032 2600000810 1,165,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1711Pagada 3008189669151165100100013742095-00 BAJOS DE21055800601032 CHILAMATE 2600000810 2,298,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1712Pagada 3008111472151040100100041252096-00 MANUEL CAMACHO21055800601032 HERNANDEZ 2600000810 4,640,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1713Pagada 3008157973151165100100011092097-00 SONORA 21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1714Pagada 3008087476151045100100043002098-00 RAMON BARRANTES21055800601032 HERRERA 2600000810 6,557,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1715Pagada 3008098935151124100100108832099-00 I.D.A OTOYA21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1716Pagada 3008061131151031100100063032100-00 LA COOPERATIVA21055800601032 2600000810 638,970.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1717Pagada 3008273358151031100100045922101-00 SAN VICENTE21055800601032 2600000810 3,598,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1718Pagada 3008056166152010010306697512102-00 FELIX ARCADIO21055800601032 MONTERO 2600000810 MONGE 7,084,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1719Pagada 3008112795151045100100043312103-00 ALFREDO21055800601032 VOLIO JIMENEZ 2600000810 3,508,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1720Pagada 3008129364151123100100038422104-00 SAN MARTIN21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1721Pagada 3008084164152010010480264022105-00 BARRIO EL21055800601032 SOCORRO 2600000810 1,513,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1722Pagada 3008111693151139100100120452106-00 BOCA DE 21055800601032LA CEIBA 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1723Pagada 3008304037151139100100133462107-00 REMOLINITOS21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1724Pagada 3008156114151165100100012102108-00 CRISTO REY21055800601032 2600000810 5,223,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1725Pagada 3008666729151004100101162212109-00 BRAULIO MORALES21055800601032 CERVANTES 2600000810 8,418,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1726Pagada 3008087933152010010484069032110-00 EL PALENQUE21055800601032 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1727Pagada 3008109188151124100100107362111-00 BUENOS AIRES21055800601032 2600000810 4,842,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1728Pagada 3008092329151165100100011212113-00 ESTERO GRANDE21055800601032 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1729Pagada 3008181615151124100100107422114-00 LOS ANGELES21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1730Pagada 3008111686151139100100119412115-00 I.D.A. LINDO21055800601032 SOL 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1731Pagada 3008209080151139100100119792116-00 ACHIOTE 21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1732Pagada 3008084953152010010477237772117-00 CASTILLA21055800601032 2600000810 1,849,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1733Pagada 3008116118151165100100013222118-00 I.D.A. SARAPIQUI21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1734Pagada 3008111820151124100100109202119-00 LA ESPERANZA21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1735Pagada 3008087089151139100100119102120-00 FLAMINIA21055800601032 2600000810 1,759,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1736Pagada 3008667558151114100100105822121-00 CLETO GONZALEZ21055800601032 VIQUEZ 2600000810 8,755,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1737Pagada 3008100074151004100101016542122-00 FINCA GUARARI21055800601032 2600000810 13,160,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1738Pagada 3008061359151124100100107592123-00 JUAN SANTAMARIA21055800601032 2600000810 5,380,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1739Pagada 3008061827151165100100011672124-00 SAN VICENTE21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1740Pagada 3008113165151165100100012792125-00 LA DELIA 21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1741Pagada 3008071790151124100100107652126-00 COLONIA 21055800601032VILLALOBOS 2600000810 1,681,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1742Pagada 3008217979152010010361115972127-00 COLONIA 21055800601032ISIDREÑA 2600000810 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1743Pagada 3008061126151042100100028192128-00 CONCEPCION21055800601032 2600000810 2,331,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1744Pagada 3008084550151004100101018552129-00 LOS LAGOS21055800601032 2600000810 9,450,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1745Pagada 3008087394151040100100041312130-00 CONCEPCION21055800601032 2600000810 3,957,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1746Pagada 3008078964151040100100041022131-00 SANTIAGO21055800601032 2600000810 2,197,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1747Pagada 3008285480151000100122081302132-00 CONSERVATORIO21055800601032 DE CASTELLA 2600000810 7,342,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1748Pagada 3008112094152010010406441062133-00 MIRAFLORES21055800601032 2600000810 3,519,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1749Pagada 3008118640151124100100107712134-00 I.D.A. CARTAGENA21055800601032 2600000810 1,378,830.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1750Pagada 3008092068151004100101018112135-00 CUBUJUQUI21055800601032 2600000810 10,133,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1751Pagada 3008173837151004100101018492136-00 NUEVO HORIZONTE21055800601032 2600000810 11,411,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1752Pagada 3008113163151139100100120222137-00 I.D.A. LA GATA21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1753Pagada 3008084952151004100101016192138-00 LA AURORA21055800601032 2600000810 9,853,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1754Pagada 3008087999152010010448555672139-00 LA GRAN SAMARIA21055800601032 2600000810 3,060,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1755Pagada 3008084893151123100100037302140-00 PEDRO MURILLO21055800601032 PEREZ 2600000810 6,008,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1756Pagada 3008651001151123100100105752141-00 J.N. PEDRO21055800601032 MURILLO PEREZ 2600000810 2,567,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1757Pagada 3008118209151124100100110552142-00 I.D.A. EL PALMAR21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1758Pagada 3008115457151124100100107882143-00 SAN BERNARDINO21055800601032 2600000810 1,177,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1759Pagada 3008061762152010010483588312144-00 SANTA CECILIA21055800601032 2600000810 1,221,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1760Pagada 3008111991151123100100038592145-00 LOURDES21055800601032 DE SACRAMENTO 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1761Pagada 3008098475151040100100041542146-00 ALBERTO 21055800601032PANIAGUA CHAVARRIA 2600000810 3,239,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1762Pagada 3008151890151004100101016602147-00 ULLOA 21055800601032 2600000810 4,192,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1763Pagada 3008116176151139100100119622148-00 LA ALDEA21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1764Pagada 3008345853151139100100122692149-00 LA UNION21055800601032 DEL TORO 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1765Pagada 3008117167151139100100185562150-00 BOCA DEL21055800601032 TORO 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1766Pagada 3008115004151165100100013012151-00 KAY RICA21055800601032 2600000810 1,984,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1767Pagada 3008087454151045100100059432152-00 EL ROBLE21055800601032 2600000810 2,791,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1768Pagada 3008664682152010010479846502153-00 J.N. BENITO21055800601032 SAENZ Y REYES 2600000810 2,342,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1769Pagada 3008162395151124100100109512154-00 LA PLATANERA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1770Pagada 3008084406151045100100044872155-00 JESUS 21055800601032 2600000810 4,170,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1771Pagada 3008666819151004100101164202156-00 JOAQUIN 21055800601032LIZANO GUTIERREZ 2600000810 4,013,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1772Pagada 3008111395151004100101017202157-00 LA PUEBLA21055800601032 2600000810 2,858,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1773Pagada 3008075125151124100100109372158-00 FINCA DOS21055800601032 2600000810 2,432,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1774Pagada 3008087763151037100100480322159-00 FIDEL CHAVES21055800601032 MURILLO 2600000810 10,481,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1775Pagada 3008113407151139100100120012160-00 LA TIGRA 21055800601032 2600000810 1,333,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1776Pagada 3008092007151124100100109892161-00 I.D.A. HUETAR21055800601032 2600000810 1,076,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1777Pagada 3008087955151040100100041602162-00 LABORATORIO21055800601032 2600000810 2,286,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1778Pagada 3008116583151165100100011152163-00 LLANO GRANDE21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1779Pagada 3008084739151044100100042452164-00 LLORENTE21055800601032 DE FLORES 2600000810 6,871,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1780Pagada 3008130425151139100100120512165-00 EL GASPAR21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1781Pagada 3008194685151139100100120392166-00 CHIMURRIA21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1782Pagada 3008112283151165100100013972167-00 LOS ANGELES21055800601032 DE LA VIRGEN 2600000810 325,090.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1783Pagada 3008189856151139100100120162168-00 LOS ANGELES21055800601032 DEL RIO 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1784Pagada 3008084201151040100100041192169-00 LOS ANGELES21055800601032 2600000810 3,486,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1785Pagada 3008103225151139100100121282170-00 LOS ARBOLITOS21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1786Pagada 3008092310151045100100042572171-00 LOS CARTAGOS21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1787Pagada 3008087623151045100100042712172-00 ANICETO 21055800601032ESQUIVEL SAENZ 2600000810 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1788Pagada 3008084186152010010480192012173-00 LOURDES21055800601032 2600000810 1,322,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1789Pagada 3008092001151004100101016482174-00 JOSE FIGUERES21055800601032 FERRER 2600000810 8,833,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1790Pagada 3008132620151040100100043262175-00 EL MONTECITO21055800601032 2600000810 1,042,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1791Pagada 3008087918151123100100039482176-00 ARTURO MORALES21055800601032 GUTIERREZ 2600000810 5,448,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1792Pagada 3008111994151165100100011442177-00 EL MUELLE21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1793Pagada 3008084916151004100101016912178-00 I.M.A.S. DE21055800601032 ULLOA 2600000810 3,441,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1794Pagada 3008246538151139100100119042179-00 EL JARDIN21055800601032 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1795Pagada 3008087137151139100100119852180-00 ZAPOTE 21055800601032 2600000810 1,322,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1796Pagada 3008112631151165100100013162181-00 LAS PALMITAS21055800601032 2600000810 2,511,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1797Pagada 3008092808151123100100037612182-00 PORROSATI21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1798Pagada 3008126262151139100100120802183-00 PUERTO VIEJO21055800601032 2600000810 4,371,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1799Pagada 3008288665151139100100126602184-00 EL NARANJAL21055800601032 2600000810 4,831,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1800Pagada 3008228086151139100100133752185-00 LA TRINIDAD21055800601032 2600000810 874,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1801Pagada 3008130044151165100100012912186-00 PUEBLO NUEVO21055800601032 2600000810 1,423,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1802Pagada 3008087896151123100100037472187-00 PUENTE SALAS21055800601032 2600000810 5,806,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1803Pagada 3008666784151004100101162422188-00 RAFAEL MOYA21055800601032 MURILLO 2600000810 9,663,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1804Pagada 3008666784151004100101162422189-00 J.N. RAFAEL21055800601032 MOYA MURILLO 2600000810 3,004,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1805Pagada 3008115047151114100100052622190-00 NEFTALI VILLALOBOS21055800601032 GUTIERREZ 2600000810 1,737,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1806Pagada 3008343067151139100100121342191-00 SAN JOSE21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1807Pagada 3008087110151045100100042402192-00 TRANQUILINO21055800601032 SAENZ ROJAS 2600000810 6,300,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1808Pagada 3008292034152010010484111522193-00 SAN RAFAEL21055800601032 DE VARA BLANCA 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1809Pagada 3008113164151139100100118732194-00 I.D.A. LA CHIRIPA21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1810Pagada 3008092436151037100100480492195-00 ESPAÑA 21055800601032 2600000810 11,109,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1811Pagada 3008686822151037100100620112196-00 J.N. ESPAÑA21055800601032 2600000810 2,970,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1812Pagada 3008084467151004100101019382197-00 SAN FRANCISCO21055800601032 2600000810 6,098,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1813Pagada 3008084380151004100104216952198-00 JOSE MARTI21055800601032 2600000810 6,143,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1814Pagada 3008650439151042100100058352199-00 J.N. JOSE 21055800601032MARTI 2600000810 1,513,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1815Pagada 3008087464151044100100042972200-00 ESTADOS21055800601032 UNIDOS DE AMERICA 2600000810 6,905,360.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1816Pagada 3008666878151044100100095212201-00 J.N. ESTADOS21055800601032 UNIDOS DE 2600000810 AMERICA 2,925,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1817Pagada 3008084074151040100100042432202-00 SAN JOSE21055800601032 2600000810 2,993,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1818Pagada 3008087214151042100100027942203-00 JESUS ARGÜELLO21055800601032 VILLALOBOS 2600000810 3,833,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1819Pagada 3008087985152010010483572712204-00 SAN LUIS 21055800601032GONZAGA 2600000810 4,383,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1820Pagada 3008112276151123100100037992205-00 SAN MIGUEL21055800601032 2600000810 997,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1821Pagada 3008108792151031100100064152206-00 CRISTOBAL21055800601032 COLON 2600000810 3,463,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1822Pagada 3008071786152010010459035062207-00 PBRO. RICARDO21055800601032 SALAS CAMPOS 2600000810 3,183,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1823Pagada 3008087906151123100100038132208-00 JOAQUIN 21055800601032V. CAMACHO ULATE 2600000810 5,638,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1824Pagada 3008092327151040100100040882209-00 PEDRO Mª21055800601032 BADILLA BOLAÑOS 2600000810 9,898,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1825Pagada 3008654334151040100100098262210-00 J.N. PEDRO21055800601032 Mª BADILLA B. 2600000810 3,811,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1826Pagada 3008210899151139100100128492211-00 SAN ANTONIO21055800601032 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1827Pagada 3008169845151045100100042632212-00 CALLE QUIROS21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1828Pagada 3008099971151165100100010612213-00 SAN RAMON21055800601032 2600000810 1,827,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1829Pagada 3008084205151123100100037012214-00 RAFAEL ARGUEDAS21055800601032 GUTIERREZ 2600000810 5,179,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1830Pagada 3008642779151045100100093842215-00 J.N. JUAN 21055800601032MORA FERNANDEZ 2600000810 2,667,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1831Pagada 3008084432151045100100045472216-00 JUAN MORA21055800601032 FERNANDEZ 2600000810 8,631,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1832Pagada 3008084611151040100100041832217-00 CALLE HERNANDEZ21055800601032 2600000810 2,107,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1833Pagada 3008071037151042100100027882218-00 SANTA ELENA21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1834Pagada 3008084185151031100100063112219-00 RUBEN DARIO21055800601032 2600000810 4,977,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1835Pagada 3008084311152010010350396852220-00 SANTO TOMAS21055800601032 2600000810 3,609,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1836Pagada 3008061543152010010484938882221-00 JOSE EZEQUIEL21055800601032 GONZALEZ 2600000810 VINDAS 9,113,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1837Pagada 3008651650151040100100098552222-00 J.N. JOSE 21055800601032E. GONZALEZ VINDAS 2600000810 3,194,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1838Pagada 3008056046151045100100044352223-00 ELISA SOTO21055800601032 JIMENEZ 2600000810 7,701,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1839Pagada 3008061238151123100100037242224-00 DOMINGO21055800601032 GONZALEZ PEREZ 2600000810 4,977,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1840Pagada 3008078130152010010448578562225-00 JULIA FERNANDEZ21055800601032 DE CORTES 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1841Pagada 3008092416151004100101016832226-00 VILLALOBOS21055800601032 2600000810 3,183,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1842Pagada 3008078936151165100100010782227-00 CLAUDIO 21055800601032LARA CAMPOS 2600000810 6,042,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1843Pagada 3008117343151004100101020102228-00 VIRGEN DEL21055800601032 SOCORRO 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1844Pagada 3008087460151045100100042922229-00 RODOLFO21055800601032 PETERS SCHEIDER 2600000810 1,244,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1845Pagada 3008668107151004100101165112230-00 J.N. CLETO21055800601032 GONZALEZ VIQUEZ 2600000810 2,589,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1846Pagada 3008084600151124100100107942231-00 FINCA AGUA21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1847Pagada 3008116511151124100100108022232-00 FINCA UNO21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1848Pagada 3008092284151124100100108192233-00 CUBUJUQUI21055800601032 2600000810 1,412,460.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1849Pagada 3008087326151165100100010902234-00 LA GUARIA21055800601032 2600000810 5,560,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1850Pagada 3008667077151004100101163022235-00 JOSE RAMON21055800601032 HERNANDEZ 2600000810 BADILLA 5,986,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1851Pagada 3008145441151124100100108252236-00 FINCA SEIS21055800601032 2600000810 3,833,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1852Pagada 3008143411151124100100108312237-00 FINCA CUATRO21055800601032 2600000810 1,546,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1853Pagada 3008142204151124100100108482238-00 FINCA OCHO21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1854Pagada 3008084051151124100100109722239-00 FINCA DIEZ21055800601032 2600000810 1,681,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1855Pagada 3008087181151139100100125652240-00 SANTA EDUVIGES21055800601032 2600000810 1,748,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1856Pagada 3008116029151124100100108542241-00 LA CONQUISTA21055800601032 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1857Pagada 3008250685151124100100108602242-00 FINCA TRES21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1858Pagada 3008144438151124100100109142243-00 FINCA CINCO21055800601032 2600000810 964,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1859Pagada 3008148432151124100100108772244-00 FINCA SIETE21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1860Pagada 3008144825151124100100109662245-00 FINCA ONCE21055800601032 2600000810 1,984,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1861Pagada 3008092341151139100100118812246-00 SAN JOSE21055800601032 DE RIO SUCIO 2600000810 3,564,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1862Pagada 3008117344151004100101035582247-00 BAJO DEL21055800601032 VIRILLA 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1863Pagada 3008084476151004100101019732248-00 MERCEDES21055800601032 SUR 2600000810 4,797,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1864Pagada 3008084608151040100100041912249-00 MIGUEL AGUILAR21055800601032 BONILLA 2600000810 2,746,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1865Pagada 3008116173151049100100224352250-00 I.D.A. SAN21055800601032 RAMON 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1866Pagada 3008075677151049100100223312251-00 AGUA CALIENTE21055800601032 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1867Pagada 3008117054151065100100092942252-00 TEMPATAL21055800601032 2600000810 1,121,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1868Pagada 3008117100151015100100560142253-00 PUEBLO NUEVO21055800601032 2600000810 4,315,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1869Pagada 3008112971151065100100093912254-00 MAQUENCAL21055800601032 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1870Pagada 3008783372151015100100721252255-00 ALBA OCAMPO21055800601032 ALVARADO 2600000810 11,266,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1871Pagada 3008126670151065100100094512256-00 EL PORVENIR21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1872Pagada 3008087930151049100100223232257-00 GRAL. TOMAS21055800601032 GUARDIA G. 2600000810 6,916,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1873Pagada 3008234066151065100100093192258-00 AGUA CALIENTE21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1874Pagada 3008078249151015100100559482259-00 BARRIO GUADALUPE21055800601032 2600000810 1,905,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1875Pagada 3008168463151049100100224582260-00 CORAZON21055800601032 DE JESUS 2600000810 2,488,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1876Pagada 3008174056151065100100094202261-00 SAN VICENTE21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1877Pagada 3008116699151015100100558712262-00 LAS DELICIAS21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1878Pagada 3008105739151015100100557822263-00 BUENA VISTA21055800601032 2600000810 1,446,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1879Pagada 3008126588151065100100092882264-00 GIL TABLADA21055800601032 COREA 2600000810 2,208,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1880Pagada 3008056892151015100100558882265-00 CAÑAS DULCES21055800601032 2600000810 2,275,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1881Pagada 3008116691151049100100226072266-00 I.D.A. BAGATZI21055800601032 2600000810 224,200.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1882Pagada 3008116738151049100100251322267-00 I.D.A. LAS 21055800601032PLAYITAS 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1883Pagada 3008103140151049100100224062268-00 EL ARBOLITO21055800601032 2600000810 1,244,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1884Pagada 3008108964151015100100556412269-00 RODEITO 21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1885Pagada 3008786144151015100100720712270-00 J.N. LIBERIA21055800601032 2600000810 4,439,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1886Pagada 3008220124151015100100559602271-00 NUEVA GENERACION21055800601032 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1887Pagada 3008246729151065100100092422273-00 BARRIO IRVIN21055800601032 2600000810 4,472,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1888Pagada 3008087603151015100100558132274-00 EL CAPULIN21055800601032 2600000810 2,264,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1889Pagada 3008113394151065100100089172275-00 COLONIA 21055800601032BOLAÑOS 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1890Pagada 3008265634151065100100094432276-00 LA LIBERTAD21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1891Pagada 3008115923151065100100093022277-00 COPALCHI21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1892Pagada 3008084310151065100100092592278-00 CUAJINIQUIL21055800601032 2600000810 3,542,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1893Pagada 3008112499151108100100004222279-00 CUIPILAPA21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1894Pagada 3008087456151015100100560892280-00 CURUBANDE21055800601032 2600000810 1,434,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1895Pagada 3008116452151065100100094142281-00 SANTA ELENA21055800601032 2600000810 1,434,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1896Pagada 3008066976151015100100556872282-00 ESCUELA 21055800601032DE GUARDIA 2600000810 4,898,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1897Pagada 3008078310151049100100224412283-00 PIJIJE 21055800601032 2600000810 4,562,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1898Pagada 3008266316151065100100094372285-00 LOS ANGELES21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1899Pagada 3008110206151065100100094952286-00 LAS VUELTAS21055800601032 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1900Pagada 3008117762151015100100557612287-00 CORAZON21055800601032 DE JESUS 2600000810 12,398,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1901Pagada 3008115781151015100100558422288-00 MARCELINO21055800601032 GARCIA FLAMENCO 2600000810 2,141,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1902Pagada 3008210774151015100100557532289-00 EL CONSUELO21055800601032 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1903Pagada 3008113393151065100100092362290-00 GUAPINOL21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1904Pagada 3008061021151049100100223812291-00 EL GUAYABO21055800601032 2600000810 4,360,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1905Pagada 3008116000151015100100561032292-00 IRIGARAY21055800601032 2600000810 840,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1906Pagada 3008056677151065100100094662293-00 SALVADOR21055800601032 VILLAR MUÑOZ 2600000810 7,499,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1907Pagada 3008125829151015100100557012294-00 RINCON DE21055800601032 LA VIEJA 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1908Pagada 3008117066151049100100223982295-00 FALCONIANA21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1909Pagada 3008071754151049100100224122296-00 FAUSTO GUZMAN21055800601032 CALVO 2600000810 2,892,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1910Pagada 3008112359151065100100093602297-00 LA GARITA21055800601032 2600000810 1,782,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1911Pagada 3008113001151065100100093482298-00 LA VIRGEN21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1912Pagada 3008056694151015100100557762299-00 LAB. JOHN21055800601032 F. KENNEDY 2600000810 2,309,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1913Pagada 3008115940151065100100092652300-00 LAS BRISAS21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1914Pagada 3008117477151015100100556932301-00 LAS LILAS21055800601032 2600000810 358,720.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1915Pagada 3008130415151049100100224872302-00 LIMONAL 21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1916Pagada 3008117886151065100100093772303-00 LOS ANDES21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1917Pagada 3008103335151065100100092712304-00 LOS INOCENTES21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1918Pagada 3008135159151049100100224642305-00 CELESTINO21055800601032 ALVAREZ RUIZ 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1919Pagada 3008087931151049100100223462306-00 MONTENEGRO21055800601032 2600000810 1,670,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1920Pagada 3008071772151049100100223752307-00 LLANOS DE21055800601032 CORTES 2600000810 941,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1921Pagada 3008786171151015100100720942308-00 MORACIA21055800601032 2600000810 10,526,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1922Pagada 3008045771151015100100569132309-00 ASCENSION21055800601032 ESQUIVEL IBARRA 2600000810 4,618,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1923Pagada 3008126275151049100100237362310-00 PUEBLO NUEVO21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1924Pagada 3008178015151049100100225612311-00 RINCON DE21055800601032 LA CRUZ 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1925Pagada 3008112503151065100100093542312-00 SAN FERNANDO21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1926Pagada 3008071855151049100100223522313-00 SALITRAL21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1927Pagada 3008098042151049100100224292314-00 SAN BERNARDO21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1928Pagada 3008115924151065100100093312315-00 SAN DIMAS21055800601032 2600000810 1,289,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1929Pagada 3008131535151049100100225012316-00 SAN ISIDRO21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1930Pagada 3008124913151049100100225532317-00 SAN JORGE21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1931Pagada 3008175078151049100100224932318-00 SAN PEDRO21055800601032 DE MOGOTE 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1932Pagada 3008061712151015100100558652319-00 ISABEL BROWN21055800601032 BROWN 2600000810 9,024,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1933Pagada 3008247302151190100100010512320-00 J.N. SAN ROQUE21055800601032 2600000810 3,026,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1934Pagada 3008101012151065100100085092321-00 SANTA CECILIA21055800601032 2600000810 6,098,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1935Pagada 3008126405151049100100224702322-00 SANTA FE21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1936Pagada 3008075761151015100100556582323-00 JESUS DE21055800601032 NAZARETH 2600000810 9,113,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1937Pagada 3008117446151015100100565282324-00 EL TRIUNFO21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1938Pagada 3008143485151065100100094082325-00 BELLO HORIZONTE21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1939Pagada 3008061022151049100100223692326-00 ADOLFO BERGER21055800601032 FAERRON 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1940Pagada 3008084961151065100100093832327-00 SONZAPOTE21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1941Pagada 3008056840151015100100559312328-00 LA VICTORIA21055800601032 2600000810 6,154,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1942Pagada 3008066476151015100100556702329-00 BARRIO LA21055800601032 CRUZ 2600000810 3,699,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1943Pagada 3008117626151015100100558212330-00 PELON DE21055800601032 LA BAJURA 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1944Pagada 3008117438151013100100438262331-00 ACOYAPA21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1945Pagada 3008113726151013100100436832332-00 PUERTO JESUS21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1946Pagada 3008116471151013100100434012333-00 MATAMBAS21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1947Pagada 3008116546151013100100434762335-00 SAN FERNANDO21055800601032 2600000810 784,700.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1948Pagada 3008118738151083100100074132336-00 CUESTA ROJA21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1949Pagada 3008267151151013100100438322337-00 CAIMITALITO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1950Pagada 3008102920151013100100435422338-00 CHINAMPAS21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1951Pagada 3008116576151013100100437952339-00 PUERTO MORENO21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1952Pagada 3008084992151083100100076082340-00 ALTOS DEL21055800601032 SOCORRO 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1953Pagada 3008113728151083100100073012341-00 ANTONIO 21055800601032MACEO Y GRAJALES 2600000810 2,264,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1954Pagada 3008113481151083100100075482342-00 ARBOLITO21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1955Pagada 3008104516151013100100436772344-00 ULISES DELGADO21055800601032 AGUILERA 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1956Pagada 3008130308151062100100180962345-00 COLONIA 21055800601032DE VALLE 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1957Pagada 3008185339151062100100179552346-00 MOROTE 21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1958Pagada 3008102923151013100100437082347-00 BARCO QUEBRADO21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1959Pagada 3008210181151083100100074212349-00 SAN GERARDO21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1960Pagada 3008112991151062100100180812350-00 BEJUCO 21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1961Pagada 3008117957151013100100440332352-00 BELEN 21055800601032 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1962Pagada 3008118175151062100100179032353-00 BELLA VISTA21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1963Pagada 3008201698151062100100181102354-00 CAMARONAL21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1964Pagada 3008113479151083100100075252355-00 BETANIA 21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1965Pagada 3008167062151013100100433872356-00 LOS ANGELES21055800601032 2600000810 2,017,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1966Pagada 3008061865151013100100440792358-00 SERAPIO 21055800601032LOPEZ FAJARDO 2600000810 4,831,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1967Pagada 3008113221151013100100434612359-00 BUENA VISTA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1968Pagada 3008117889151013100100418042360-00 CABALLITO21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1969Pagada 3008061815151062100100176882361-00 CACAO 21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1970Pagada 3008112983151013100100441802362-00 CUPERTINO21055800601032 BRICEÑO BALTODANO 2600000810 1,883,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1971Pagada 3008153735151013100100437432363-00 TORTUGUERO21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1972Pagada 3008102194151013100100400642364-00 SANTOS CARRILLO21055800601032 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1973Pagada 3008117018151013100100443312365-00 CERRO NEGRO21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1974Pagada 3008113222151013100100434472366-00 LA ESPERANZA21055800601032 DE GARZA 2600000810 1,647,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1975Pagada 3008112842151013100100444352367-00 COLAS DE21055800601032 GALLO 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1976Pagada 3008061814151062100100177542368-00 PRESB. JOSE21055800601032 DANIEL CARMONA 2600000810 BRICEÑO 2,948,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1977Pagada 3008113721151083100100075832369-00 CERRILLOS21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1978Pagada 3008113223151013100100440622370-00 CONCEPCION21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1979Pagada 3008113719151013100100434532371-00 BLAS MONTES21055800601032 LEAL 2600000810 1,076,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1980Pagada 3008118172151062100100180212372-00 COROZALITO21055800601032 2600000810 179,360.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 1981Pagada 3008092453151013100100433932373-00 CORRAL DE21055800601032 PIEDRA 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1982Pagada 3008115229151013100100434822374-00 LEON CORTES21055800601032 CASTRO 2600000810 1,860,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1983Pagada 3008103181151013100100437662375-00 CUAJINIQUIL21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1984Pagada 3008112984151013100100436912376-00 CUESTA GRANDE21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1985Pagada 3008075712151062100100177192377-00 CERRO AZUL21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1986Pagada 3008133675151062100100181332378-00 JUAN DE LEON21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1987Pagada 3008112997151013100100439152379-00 NOSARITA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1988Pagada 3008066260151062100100179492380-00 ABRAHAN21055800601032 FARAH MATA 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1989Pagada 3008137732151013100100436252381-00 ESTERONES21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1990Pagada 3008115233151013100100434992382-00 CAÑAL 21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1991Pagada 3008092154151013100100438902383-00 LAS DELICIAS21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1992Pagada 3008112996151013100100443692384-00 DULCE NOMBRE21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1993Pagada 3008614088151062100100212182385-00 EL CARMEN21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1994Pagada 3008092396151013100100455062386-00 EL FLOR 21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1995Pagada 3008112846151013100100418332387-00 EL JOBO NORTE21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1996Pagada 3008127414151062100100180502388-00 MADRE TERESA21055800601032 DE CALCUTA 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1997Pagada 3008102771151062100100178372389-00 EL ZAPOTE21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1998Pagada 3008084573151083100100075312390-00 JUAN ESTRADA21055800601032 RAVAGO 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 1999Pagada 3008112843151013100100435942391-00 GARCIMUÑOZ21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2000Pagada 3008112286151013100100423012392-00 GARZA 21055800601032 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2001Pagada 3008112986151013100100551892393-00 GAMALOTAL21055800601032 2600000810 874,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2002Pagada 3008113725151013100100442632394-00 GUASTOMATAL21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2003Pagada 3008112992151062100100180672395-00 LA ISLITA 21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2004Pagada 3008112993151062100100177912396-00 JABILLOS21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2005Pagada 3008112844151013100100436192397-00 JUAN DIAZ21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2006Pagada 3008113030151013100100439442398-00 JUNTAS DE21055800601032 NOSARA 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2007Pagada 3008098941151013100100438552399-00 25 DE JULIO21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2008Pagada 3008113727151013100100440272400-00 IGUANITA21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2009Pagada 3008102897151062100100181852401-00 LA JAVILLA21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2010Pagada 3008110209151083100100075602402-00 LA LIBERTAD21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2011Pagada 3008115235151013100100440102403-00 LA MONTAÑITA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2012Pagada 3008113031151013100100554272405-00 GUILLERMO21055800601032 MORALES PEREZ 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2013Pagada 3008113478151083100100076662406-00 LAJAS 21055800601032 2600000810 67,260.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2014Pagada 3008056374151013100100441972407-00 LAJAS DE21055800601032 QUIRIMAN 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2015Pagada 3008092174151013100100441452408-00 VIRGILIO CAAMAÑO21055800601032 ARAUZ 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2016Pagada 3008066737151062100100178662409-00 LAS PAMPAS21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2017Pagada 3008098426151013100100415512410-00 LEONIDAS21055800601032 BRICEÑO BALTODANO 2600000810 10,313,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2018Pagada 3008113723151013100100437892411-00 LUCAS BRICEÑO21055800601032 FONSECA 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2019Pagada 3008066258151062100100178082412-00 LOS ANGELES21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2020Pagada 3008116689151062100100180092413-00 PUERTO SAN21055800601032 PABLO 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2021Pagada 3008107554151083100100074422414-00 LOS ANGELES21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2022Pagada 3008116547151083100100075022415-00 LA MARAVILLA21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2023Pagada 3008087615151083100100074652416-00 26 DE FEBRERO21055800601032 DE 1886 2600000810 1,378,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2024Pagada 3008099365151013100100438492417-00 MATAMBUGUITO21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2025Pagada 3008112994151013100100438842420-00 MIRAMAR21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2026Pagada 3008115232151013100100555452421-00 MONTE GALAN21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2027Pagada 3008078570151013100100434242422-00 MANUEL CARDENAS21055800601032 CARDENAS 2600000810 1,468,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2028Pagada 3008113729151013100100440042423-00 RECAREDO21055800601032 BRICEÑO ARAUZ 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2029Pagada 3008084852151013100100396642424-00 FRAY BARTOLOME21055800601032 DE LAS 2600000810 CASAS 1,939,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2030Pagada 3008102921151013100100440912425-00 NARANJAL21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2031Pagada 3008102922151013100100446882426-00 NARANJALITO21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2032Pagada 3008110629151083100100074072427-00 VICTORIANO21055800601032 MENA MENA 2600000810 3,878,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2033Pagada 3008112845151013100100437202428-00 ORIENTE 21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2034Pagada 3008066265151062100100181272429-00 PAVONES21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2035Pagada 3008112847151013100100434302430-00 ARTURO SOLANO21055800601032 MONGE 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2036Pagada 3008092352151083100100074882431-00 PILANGOSTA21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2037Pagada 3008156911151013100100444582432-00 PILAS BLANCAS21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2038Pagada 3008102899151062100100179902433-00 PILAS DE 21055800601032BEJUCO 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2039Pagada 3008116767151062100100181042434-00 BILLO ZELEDON21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2040Pagada 3008103617151083100100074712435-00 PITA RAYADA21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2041Pagada 3008113720151013100100438032436-00 POLVAZALES21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2042Pagada 3008113220151013100100439212437-00 PORTAL DE21055800601032 GARZA 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2043Pagada 3008115228151013100100437142438-00 POZO DE 21055800601032AGUA 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2044Pagada 3008118174151062100100227552439-00 PUEBLO NUEVO21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2045Pagada 3008113219151013100100437512440-00 PUEBLO NUEVO21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2046Pagada 3008117887151013100100440412441-00 CARLOS MILLER21055800601032 2600000810 392,350.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2047Pagada 3008115234151013100100418622442-00 PUERTO HUMO21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2048Pagada 3008101754151062100100180152443-00 PUERTO THIEL21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2049Pagada 3008112985151013100100435652444-00 QUEBRADA21055800601032 BONITA 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2050Pagada 3008066017151062100100177022445-00 QUEBRADA21055800601032 DE NANDO 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2051Pagada 3008103141151062100100178892446-00 QUEBRADA21055800601032 GRANDE 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2052Pagada 3008113724151013100100557172447-00 ANDRES BRICEÑO21055800601032 ACEVEDO 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2053Pagada 3008645420151013100100536412448-00 ANSELMO21055800601032 GUTIERREZ BRICEÑ 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2054Pagada 3008117625151062100100178202449-00 CANJELITO21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2055Pagada 3008116684151013100100441512450-00 RIO MONTAÑA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2056Pagada 3008087101151062100100177312451-00 RIO DE ORA21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2057Pagada 3008092218151013100100436542452-00 RUFINO CARRILLO21055800601032 TORRES 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2058Pagada 3008115230151013100100436482453-00 ROSARIO21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2059Pagada 3008112848151013100100435882454-00 20 DE MARZO21055800601032 DE 1856 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2060Pagada 3008099053151013100100435212455-00 SAMARA 21055800601032 2600000810 1,221,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2061Pagada 3008100688151013100100414912456-00 LUIS DOBLES21055800601032 SEGREDA 2600000810 975,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2062Pagada 3008112989151062100100224072457-00 SAN FRANCISCO21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2063Pagada 3008350440151062100100182742458-00 SAN GABRIEL21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2064Pagada 3008118170151062100100176712459-00 SAN JOSECITO21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2065Pagada 3008112990151062100100177832460-00 SAN JUAN21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2066Pagada 3008103616151013100100424072462-00 SAN MARTIN21055800601032 2600000810 7,163,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2067Pagada 3008117628151062100100179612463-00 SAN MARTIN21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2068Pagada 3008113480151083100100075912464-00 SAN MIGUEL21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2069Pagada 3008117627151062100100178432465-00 NANDAYURE21055800601032 2600000810 2,242,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2070Pagada 3008066263151062100100178142466-00 SAN PEDRO21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2071Pagada 3008087168151083100100075192468-00 SAN RAFAEL21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2072Pagada 3008118416151013100100439732469-00 SAN RAMON21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2073Pagada 3008100265151013100100441012470-00 OTILIO ULATE21055800601032 BLANCO 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2074Pagada 3008092394151013100100441682471-00 OMAR DENGO21055800601032 GUERRERO 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2075Pagada 3008112995151013100100441392472-00 SANTA ELENA21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2076Pagada 3008061852151062100100177772473-00 GUILLERMO21055800601032 ALVARADO HERNANDEZ 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2077Pagada 3008113217151013100100438612474-00 SANTO DOMINGO21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2078Pagada 3008066262151062100100179842475-00 LA SOLEDAD21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2079Pagada 3008116549151062100100178512476-00 TACANI 21055800601032 2600000810 67,260.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2080Pagada 3008115227151013100100439382477-00 TALOLINGA21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2081Pagada 3008071574151013100100439962478-00 TERCIOPELO21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2082Pagada 3008102995151013100100440562479-00 VALEDOR21055800601032 MARTINEZ MARTINEZ 2600000810 1,434,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2083Pagada 3008078367151013100100439092480-00 GIL GONZALEZ21055800601032 DAVILA 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2084Pagada 3008066261151062100100178722481-00 VISTA DE 21055800601032MAR 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2085Pagada 3008087701151013100100437722482-00 CESAR FLORES21055800601032 ZUÑIGA 2600000810 1,345,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2086Pagada 3008115231151013100100443462483-00 ZAPOTE 21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2087Pagada 3008118212151013100100444932484-00 ZARAGOZA21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2088Pagada 3008116577151062100100177602485-00 CERRO EL21055800601032 CHOMPIPE 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2089Pagada 3008118173151062100100179782486-00 SAN JORGE21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2090Pagada 3008087091151013100100436022487-00 SANTA MARTA21055800601032 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2091Pagada 3008102918151013100100438112488-00 EL SILENCIO21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2092Pagada 3008084167151062100100181412489-00 RIO DE ORO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2093Pagada 3008113218151013100100444702490-00 SAN FRANCISCO21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2094Pagada 3008102919151013100100435712491-00 EL TORITO21055800601032 2600000810 1,468,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2095Pagada 3008109294151013100100435072492-00 CACIQUE 21055800601032NICOA 2600000810 3,004,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2096Pagada 3008066259151062100100178952493-00 LA Y GRIEGA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2097Pagada 3008145929151013100100435362494-00 POCHOTE21055800601032 DE QUEBRADA 2600000810HONDA 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2098Pagada 3008126534151009100100448872497-00 LAJAS 21055800601032 2600000810 4,977,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2099Pagada 3008056572151026100100216132498-00 ARTOLA 21055800601032 2600000810 1,849,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2100Pagada 3008103610151026100100218372499-00 PLAYA HERMOSA21055800601032 2600000810 964,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2101Pagada 3008123081151009100100455332500-00 BEJUCO 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2102Pagada 3008178805151009100100449182501-00 LOS RANCHOS21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2103Pagada 3008100528151009100100447752502-00 VISTALMAR21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2104Pagada 3008103611151026100100216422503-00 ALTOS DEL21055800601032 ROBLE 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2105Pagada 3008092595151009100100450592504-00 CAÑAFISTULA21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2106Pagada 3008092053151026100100215822505-00 CACIQUE 21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2107Pagada 3008061180151026100100216882506-00 CASTILLA21055800601032 DE ORO 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2108Pagada 3008130263151026100100216712507-00 PACIFICA 21055800601032GARCIA FERNANDEZ 2600000810 3,206,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2109Pagada 3008098423151026100100215302508-00 COYOLITO21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2110Pagada 3008051719151009100100453842509-00 CHIRCO 21055800601032 2600000810 1,053,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2111Pagada 3008247643151009100100452432510-00 BENITO JUAREZ21055800601032 GARCIA 2600000810 1,244,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2112Pagada 3008071404151009100100449762511-00 CARTAGENA21055800601032 2600000810 5,145,390.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2113Pagada 3008061077151026100100215182512-00 BELEN 21055800601032 2600000810 6,524,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2114Pagada 3008272882151026100100214642513-00 LA VILLITA21055800601032 2600000810 1,457,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2115Pagada 3008185668151009100100448582514-00 FRANCISCO21055800601032 CHAVES CHAVES 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2116Pagada 3008087859151009100100450362515-00 BOLSON 21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2117Pagada 3008066805151009100100449472516-00 BRASILITO21055800601032 2600000810 2,174,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2118Pagada 3008117480151009100100447812518-00 MATIAS DUARTE21055800601032 SOTELA 2600000810 1,513,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2119Pagada 3008056425151026100100215012519-00 CORRALILLOS21055800601032 2600000810 1,950,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2120Pagada 3008104877151009100100448062520-00 DIRIA 21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 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3008262533151009100100449242529-00 PLAYA JUNQUILLAL21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2130Pagada 3008116795151009100100450072530-00 PORTEGOLPE21055800601032 2600000810 2,387,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2131Pagada 3008061529151009100100449532531-00 PUERTO POTRERO21055800601032 2600000810 2,051,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2132Pagada 3008102825151009100100452722532-00 RIO SECO21055800601032 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2133Pagada 3008098659151009100100450882533-00 RIO TABACO21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2134Pagada 3008098298151009100100447982534-00 MARIA MARIN21055800601032 GALAGARZA 2600000810 2,858,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2135Pagada 3008051912151009100100451542535-00 SANTA ROSA21055800601032 2600000810 1,905,700.00 30001 Alimentos 2021Febrero 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2021Febrero 11/02/2021 AL-2021-02 2143Pagada 3008098956151009100100448352544-00 GUAITIL 21055800601032 2600000810 1,087,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2144Pagada 3008061999151009100100450652545-00 HATILLO 21055800601032 2600000810 1,020,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2145Pagada 3008056080151009100100452662547-00 LA ESPERANZA21055800601032 2600000810 470,820.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2146Pagada 3008116791151009100100522662548-00 HERNANDEZ21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2147Pagada 3008129056151009100100453552549-00 RICARDO 21055800601032ANGULO VALLEJOS 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2148Pagada 3008345556151009100100457282550-00 GARITA VIEJA21055800601032 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2149Pagada 3008084687151026100100214872551-00 LA GUINEA21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2150Pagada 3008087080151026100100216592552-00 LA LIBERTAD21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2151Pagada 3008127415151009100100534552553-00 LA UNION21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2152Pagada 3008117166151009100100477412554-00 LAGARTO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2153Pagada 3008061052151009100100448292555-00 PUERTO RICO21055800601032 2600000810 2,051,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2154Pagada 3008087259151026100100214582556-00 RIO CAÑAS21055800601032 2600000810 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2155Pagada 3008116059151009100100451602557-00 RIO CAÑAS21055800601032 VIEJO 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2156Pagada 3008099474151009100100449612558-00 LAS DELICIAS21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2157Pagada 3008116793151009100100449822559-00 LORENA 21055800601032 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2158Pagada 3008112797151026100100214412563-00 LOS JOCOTES21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2159Pagada 3008078217151026100100216652564-00 LOS PLANES21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2160Pagada 3008098682151009100100449302565-00 MARBELLA21055800601032 2600000810 728,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2161Pagada 3008066680151009100100451832566-00 MATAPALO21055800601032 2600000810 2,522,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2162Pagada 3008222089151009100100447692567-00 MARIA LEAL21055800601032 RODRIGUEZ 2600000810 4,831,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2163Pagada 3008269844151009100100450132568-00 ESTOCOLMO21055800601032 2600000810 2,993,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2164Pagada 3008078731151026100100216072569-00 NUEVO COLON21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2165Pagada 3008092684151009100100456392570-00 OSTIONAL21055800601032 2600000810 997,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2166Pagada 3008061867151026100100217772571-00 PALESTINA21055800601032 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2167Pagada 3008092797151026100100215532572-00 PASO TEMPISQUE21055800601032 2600000810 1,188,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2168Pagada 3008056160151026100100215992573-00 EL COCO 21055800601032 2600000810 8,990,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2169Pagada 3008199106151026100100216362574-00 IGNACIO GUTIERREZ21055800601032 2600000810 1,849,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2170Pagada 3008092077151009100100455102575-00 SAN FRANCISCO21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2171Pagada 3008092176151009100100451312576-00 SAN JOSE21055800601032 DE LA MONTAÑA 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2172Pagada 3008061033151009100100448702577-00 SAN JOSE21055800601032 DE PINILLA 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2173Pagada 3008051876151009100100450212578-00 SAN JUAN21055800601032 2600000810 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2174Pagada 3008092631151009100100450942579-00 SAN JUANILLO21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2175Pagada 3008061057151009100100454962580-00 SAN PEDRO21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2176Pagada 3008056457151026100100215472581-00 OMAR DENGO21055800601032 GUERRERO 2600000810 2,230,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2177Pagada 3008071405151026100100215242582-00 SANTO DOMINGO21055800601032 2600000810 1,333,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2178Pagada 3008051704151026100100215612583-00 BERNARDO21055800601032 GUTIERREZ 2600000810 7,936,680.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2179Pagada 3008280147151026100100216212584-00 OBANDITO21055800601032 2600000810 1,390,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2180Pagada 3008222534151009100100447462585-00 JOSEFINA21055800601032 LOPEZ BONILLA 2600000810 8,194,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2181Pagada 3008092064151009100100448122586-00 TALOLINGUITA21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2182Pagada 3008099142151009100100454672587-00 VENADO 21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2183Pagada 3008075748151009100100449992588-00 27 DE ABRIL21055800601032 2600000810 2,275,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2184Pagada 3008087815151009100100453902589-00 LOS PARGOS21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2185Pagada 3008061887151009100100448412590-00 GUAYABAL21055800601032 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2186Pagada 3008056223151026100100215762591-00 SANTA RITA21055800601032 2600000810 1,928,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2187Pagada 3008098313151009100100451252592-00 EL TRAPICHE21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2188Pagada 3008051698151009100100448642593-00 BARRIO LIMON21055800601032 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2189Pagada 3008113399151008100100439472594-00 AGUA CALIENTE21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2190Pagada 3008117441151025100100246712595-00 MATAPALO21055800601032 2600000810 2,017,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2191Pagada 3008127747151025100100241722596-00 SAN JUAN21055800601032 CHIQUITO 2600000810 1,244,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2192Pagada 3008130417151008100100440212597-00 RIO COROBICI21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2193Pagada 3008112374151025100100243152598-00 SANTA LUCIA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2194Pagada 3008092137151052100100014312599-00 ARENAL 21055800601032 2600000810 2,230,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2195Pagada 3008112366151025100100240772600-00 ARIZONA 21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2196Pagada 3008672704151008100100494532601-00 LAS PALMAS21055800601032 2600000810 2,724,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2197Pagada 3008132214151025100100241432602-00 ALTOS DE21055800601032 CEBADILLA 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2198Pagada 3008157528151025100100242262603-00 SAN FRANCISCO21055800601032 2600000810 1,558,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2199Pagada 3008228085151008100100439242604-00 ANTONIO 21055800601032OBANDO ESPINOZA 2600000810 8,519,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2200Pagada 3008342879151024100100425482605-00 EL CARMEN21055800601032 2600000810 4,405,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2201Pagada 3008113398151008100100439012606-00 BEBEDERO21055800601032 2600000810 3,867,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2202Pagada 3008114491151024100100396352607-00 VIEJO ARENAL21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2203Pagada 3008141535151024100100387652608-00 MONSEÑOR21055800601032 MORERA VEGA 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2204Pagada 3008141250151008100100439532609-00 LOS CEDROS21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2205Pagada 3008159807151024100100387422610-00 ASENTAMIENTO21055800601032 IDA NUEVO 2600000810 ARENAL 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2206Pagada 3008115239151024100100390262611-00 LOS TORNOS21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2207Pagada 3008112379151025100100240832612-00 PEÑAS BLANCAS21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2208Pagada 3008061352151008100100440422613-00 MONSEÑOR21055800601032 LUIS LEIPOLD 2600000810 7,645,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2209Pagada 3008200594151024100100386762614-00 PUEBLO NUEVO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2210Pagada 3008115626151024100100386472615-00 CABECERA21055800601032 DE CAÑAS 2600000810 1,502,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2211Pagada 3008112369151025100100242552616-00 CAMPOS DE21055800601032 ORO 2600000810 470,820.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2212Pagada 3008113384151008100100438582617-00 EL NISPERO21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2213Pagada 3008087537151008100100437812618-00 I.D.A. SAN21055800601032 LUIS 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2214Pagada 3008230675151008100100438642619-00 PASO LAJAS21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2215Pagada 3008071760151025100100241952620-00 COLORADO21055800601032 2600000810 2,858,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2216Pagada 3008112380151025100100244042621-00 CONCEPCION21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2217Pagada 3008116535151025100100240912622-00 CONCEPCION21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2218Pagada 3008056973151008100100439182623-00 COROBICI21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2219Pagada 3008099762151025100100241202624-00 COYOLITO21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2220Pagada 3008255531151008100100438412625-00 INVU LAS 21055800601032CAÑAS 2600000810 3,632,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2221Pagada 3008116983151025100100242782626-00 BARRIO JESUS21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2222Pagada 3008117880151024100100388252627-00 LA PALMA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2223Pagada 3008112367151025100100243812628-00 LOS ANGELES21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2224Pagada 3008116861151024100100389202629-00 PARAISO 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2225Pagada 3008071832151008100100438292630-00 RIO CHIQUITO21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2226Pagada 3008116902151024100100386532631-00 SAN LUIS 21055800601032 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2227Pagada 3008127007151025100100242112632-00 RAIZAL 21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2228Pagada 3008102191151024100100388832633-00 EL AGUACATE21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2229Pagada 3008117884151024100100387362634-00 CERRO SAN21055800601032 JOSE 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2230Pagada 3008112368151025100100241082635-00 EL DOS 21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2231Pagada 3008104878151024100100387072636-00 EL DOS 21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2232Pagada 3008127972151024100100389512637-00 MONTE LOS21055800601032 OLIVOS 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2233Pagada 3008113402151008100100439612638-00 JERONIMO21055800601032 FERNANDEZ ROJAS 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2234Pagada 3008116057151024100100388312639-00 ROSITA CHAVEZ21055800601032 DE CABEZAS 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2235Pagada 3008112370151025100100241372640-00 SAN JOAQUIN21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2236Pagada 3008117021151024100100389372641-00 EL SILENCIO21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2237Pagada 3008113396151008100100440362642-00 EL VERGEL21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2238Pagada 3008263577151008100100438352643-00 BELLO HORIZONTE21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2239Pagada 3008113405151008100100439302645-00 HACIENDA21055800601032 TABOGA 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2240Pagada 3008113404151008100100439762647-00 HIGUERON21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2241Pagada 3008117958151024100100389892648-00 LA CRUZ 21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2242Pagada 3008275889151025100100243212649-00 LAS BRISAS21055800601032 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2243Pagada 3008112372151025100100243442650-00 JOAQUIN 21055800601032ARROYO 2600000810 1,233,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2244Pagada 3008252128151025100100243382651-00 PIEDRA VERDE21055800601032 2600000810 291,460.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2245Pagada 3008280148151025100100242842652-00 TRES AMIGOS21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2246Pagada 3008109461151024100100394922654-00 LA UNION21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2247Pagada 3008051089151025100100242322655-00 DELIA OVIEDO21055800601032 DE ACUÑA 2600000810 5,739,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2248Pagada 3008111471151025100100241512656-00 LOURDES21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2249Pagada 3008117885151024100100386992657-00 LAS NUBES21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2250Pagada 3008112373151025100100241892658-00 LIMONAL 21055800601032 2600000810 1,546,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2251Pagada 3008071462151024100100389082659-00 LOS ANGELES21055800601032 2600000810 1,423,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2252Pagada 3008230264151024100100389142660-00 RANCHITOS21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2253Pagada 3008115594151024100100388912661-00 LOS PATIOS21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2254Pagada 3008114160151024100100390112662-00 MATA DE 21055800601032CAÑA 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2255Pagada 3008671752151008100100493872663-00 SAN LUIS 21055800601032 2600000810 1,177,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2256Pagada 3008268181151008100100439822664-00 SAN CRISTOBAL21055800601032 2600000810 2,432,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2257Pagada 3008113397151008100100438062665-00 POROZAL21055800601032 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2258Pagada 3008112378151025100100242492666-00 POZO AZUL21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2259Pagada 3008112371151025100100243502667-00 PUEBLO NUEVO21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2260Pagada 3008102422151024100100388542668-00 QUEBRADA21055800601032 GRANDE 2600000810 1,087,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2261Pagada 3008113965151024100100388602669-00 RIO CHIQUITO21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2262Pagada 3008116819151024100100387212670-00 LA ESPERANZA21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2263Pagada 3008056654151024100100386302671-00 RIO PIEDRAS21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2264Pagada 3008075219151024100100388772672-00 LINDA VISTA21055800601032 2600000810 1,165,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2265Pagada 3008118496151024100100387592674-00 SABALITO21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2266Pagada 3008112375151025100100243732675-00 CANDELARIA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2267Pagada 3008113383151008100100438122676-00 SAN ANTONIO21055800601032 2600000810 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2268Pagada 3008115620151025100100242612677-00 SAN BUENAVENTURA21055800601032 2600000810 1,502,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2269Pagada 3008109462151024100100387712678-00 LAS PARCELAS21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2270Pagada 3008128124151025100100243092680-00 SAN JUAN21055800601032 GRANDE 2600000810 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2271Pagada 3008113387151008100100440132681-00 SAN JUAN21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2272Pagada 3008113395151008100100438702682-00 SAN MIGUEL21055800601032 2600000810 1,737,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2273Pagada 3008114046151024100100386242683-00 SAN MIGUEL21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2274Pagada 3008111228151025100100243672685-00 SAN RAFAEL21055800601032 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2275Pagada 3008113385151008100100438932686-00 SANDIAL 21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2276Pagada 3008113406151008100100439992687-00 SANTA LUCIA21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2277Pagada 3008113400151008100100438872688-00 NUEVA GUATEMALA21055800601032 2600000810 661,390.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2278Pagada 3008117646151024100100387942689-00 SOLANIA 21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2279Pagada 3008107166151024100100388482690-00 JAIME GUTIERREZ21055800601032 BRAUN 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2280Pagada 3008056925151024100100388022691-00 JOSE MARIA21055800601032 CALDERON 2600000810 6,221,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2281Pagada 3008112629151025100100241142692-00 TRES HERMANOS21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2282Pagada 3008117882151024100100387882693-00 TRONADORA21055800601032 2600000810 1,838,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2283Pagada 3008112024151024100100387132694-00 TURIN 21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2284Pagada 3008112377151025100100243962695-00 CAÑITAS 21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2285Pagada 3008113386151008100100440942696-00 BUENOS AIRES21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2286Pagada 3008116789151025100100248062697-00 HIGUERILLAS21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2287Pagada 3008115905151024100100386822698-00 LA MARAVILLA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2288Pagada 3008066251151003100100633212699-00 RIOJALANDIA21055800601032 2600000810 11,153,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2289Pagada 3008113044151003100100636712700-00 ABANGARITOS21055800601032 2600000810 941,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2290Pagada 3008087219151090100100090192701-00 LA ABUELA21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2291Pagada 3008092121151069100100132712702-00 LA FLORIDA21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2292Pagada 3008117873151003100100635972703-00 PLAYA BLANCA21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2293Pagada 3008112730151191100100001412704-00 BELLO HORIZONTE21055800601032 2600000810 728,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2294Pagada 3008110084151090100100109102705-00 SANTA TERESA21055800601032 2600000810 2,824,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2295Pagada 3008106232151003100100635452706-00 I.D.A. VALLE21055800601032 AZUL 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2296Pagada 3008109378151027100100355152708-00 DIEGO DE21055800601032 ARTIEDA CHIRINO 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2297Pagada 3008139515151027100100265162709-00 GUARDIANES21055800601032 DE LA PIEDRA 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2298Pagada 3008116690151003100100634272710-00 LA COLINA21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2299Pagada 3008114154151003100100632032711-00 ARANJUECITO21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2300Pagada 3008084280151003100100634852712-00 ARANJUEZ21055800601032 2600000810 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2301Pagada 3008150475151003100100632262714-00 EL CHAGÜITE21055800601032 2600000810 1,502,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2302Pagada 3008056848151003100100632552715-00 AUGUSTO21055800601032 COLOMBARI CHICOLI 2600000810 7,264,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2303Pagada 3008148094151003100100634912717-00 ISLA DE CEDROS21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2304Pagada 3008123940151046100100118842718-00 LINDA VISTA21055800601032 2600000810 4,080,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2305Pagada 3008128017151127100100088012719-00 LOS LLANOS21055800601032 2600000810 728,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2306Pagada 3008117286151003100100631512720-00 BAJO CALIENTE21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2307Pagada 3008118361151090100100147612721-00 BAJOS DE21055800601032 ARIO 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2308Pagada 3008084455151003100100636052722-00 BAJOS NEGROS21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2309Pagada 3008116573151003100100632782723-00 JUANITO MORA21055800601032 PORRAS 2600000810 6,199,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2310Pagada 3008084858151003100100700912724-00 ACAPULCO21055800601032 2600000810 22,420.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2311Pagada 3008098680151003100100639302725-00 BOCANA 21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2312Pagada 3008163319151003100100634562726-00 VILLA BRUSELAS21055800601032 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2313Pagada 3008084027151003100100634042727-00 BRISAS DEL21055800601032 GOLFO 2600000810 4,001,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2314Pagada 3008111809151027100100265452728-00 BRUSELAS21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2315Pagada 3008061050151027100100264912729-00 ARTURO TORRES21055800601032 MARTINEZ 2600000810 5,425,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2316Pagada 3008223610151090100100127482730-00 CONFEDERACION21055800601032 SUIZA 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2317Pagada 3008152484151027100100265392731-00 SAN JUAN21055800601032 CHIQUITO 2600000810 1,569,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2318Pagada 3008056983151003100100633442732-00 LA GUARIA21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2319Pagada 3008101752151027100100266632734-00 CALDERA21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2320Pagada 3008087892151003100100631142735-00 RIO BARRANCA21055800601032 2600000810 1,311,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2321Pagada 3008092721151027100100332112736-00 SAN AGUSTIN21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2322Pagada 3008103484151090100100091202737-00 CARMEN LYRA21055800601032 2600000810 2,768,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2323Pagada 3008647690151151100100039632738-00 J.N. RIOJALANDIA21055800601032 2600000810 3,945,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2324Pagada 3008056863151027100100265222739-00 CERRILLOS21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2325Pagada 3008219665151027100100262782740-00 JOSE FCO21055800601032 PEREZ MUÑOZ 2600000810 3,340,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2326Pagada 3008113551151027100100269012741-00 TIVIVES 21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2327Pagada 3008098044151046100100119382742-00 CIRUELAS21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2328Pagada 3008097496151003100100630542743-00 MONTERO21055800601032 Y PALITO 2600000810 1,221,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2329Pagada 3008056491151003100100635012744-00 CIUDADELA21055800601032 KENNEDY 2600000810 1,255,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2330Pagada 3008189564151003100100632492745-00 SAN JOAQUIN21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2331Pagada 3008144597151003100100633962746-00 CONCEPCION21055800601032 DE PAQUERA 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2332Pagada 3008107983151003100100635512748-00 CORAZON21055800601032 DE JESUS 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2333Pagada 3008117331151069100100133752749-00 PUEBLO NUEVO21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2334Pagada 3008066422151003100100631202750-00 EL MALINCHE21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2335Pagada 3008114544151003100100695422751-00 PUNTA CUCHILLO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2336Pagada 3008097727151069100100130042752-00 CABO BLANCO21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2337Pagada 3008109152151090100100130672753-00 CABUYA 21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2338Pagada 3008117874151069100100130792754-00 CAMARONAL21055800601032 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2339Pagada 3008111811151027100100266402755-00 CAMBALACHE21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2340Pagada 3008117348151046100100118032756-00 CEDRAL 21055800601032 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2341Pagada 3008304854151069100100134702757-00 CERRO FRIO21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2342Pagada 3008078043151127100100114532758-00 RAFAEL ARGUEDAS21055800601032 HERRERA 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2343Pagada 3008106936151003100100635392759-00 CHAPERNAL21055800601032 2600000810 638,970.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2344Pagada 3008078410151003100100647712760-00 ISLA DE CHIRA21055800601032 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2345Pagada 3008087842151003100100631082761-00 ESCUELA 21055800601032NORA MARIA QUESADA 2600000810 CHAVARRIA 1,905,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2346Pagada 3008114157151069100100131452762-00 TOBIAS MONTERO21055800601032 CASCANTE 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2347Pagada 3008071385151003100100630832763-00 COYOLITO21055800601032 2600000810 717,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2348Pagada 3008100716151027100100265972764-00 I.D.A. EL BARON21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2349Pagada 3008116060151069100100133232765-00 CUAJINIQUIL21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2350Pagada 3008114155151069100100131012766-00 DOMINICA21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2351Pagada 3008118359151127100100086172767-00 FERNANDEZ21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2352Pagada 3008113390151090100100092262768-00 PANICA DOS21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2353Pagada 3008087941151003100100638122769-00 JARQUIN 21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2354Pagada 3008061873151027100100265012770-00 ROSARIO 21055800601032VASQUEZ MONGE 2600000810 1,614,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2355Pagada 3008092563151127100100087932771-00 LINDORA 21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2356Pagada 3008071747151003100100636282772-00 LA PITA 21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2357Pagada 3008115945151069100100131742773-00 LEPANTO21055800601032 2600000810 1,636,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2358Pagada 3008061302151090100100090772774-00 MAL PAIS21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2359Pagada 3008131443151027100100267312775-00 MESETAS21055800601032 ABAJO 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2360Pagada 3008116055151069100100131512776-00 MONTAÑA21055800601032 GRANDE 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2361Pagada 3008117321151090100100091512777-00 MOCTEZUMA21055800601032 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2362Pagada 3008103080151003100100634412778-00 OJO DE AGUA21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2363Pagada 3008078889151027100100264562779-00 PEÑAS BLANCAS21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2364Pagada 3008109340151027100100265512780-00 SALINAS 21055800601032 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2365Pagada 3008115946151069100100131392781-00 SAN BLAS21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2366Pagada 3008114929151003100100635742782-00 SANTA CECILIA21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2367Pagada 3008116478151090100100095742783-00 SANTA CLEMENCIA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2368Pagada 3008084372151003100100634622784-00 JORGE BORBON21055800601032 CASTRO 2600000810 2,062,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2369Pagada 3008113389151090100100125822785-00 SAN ISIDRO21055800601032 2600000810 2,275,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2370Pagada 3008117323151090100100089712786-00 TEODORO21055800601032 SALAMANCA 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2371Pagada 3008113115151046100100117372787-00 ZAPOTAL 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2372Pagada 3008647619151003100100714092788-00 DELIA URBINA21055800601032 DE GUEVARA 2600000810 2,432,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2373Pagada 3008149847151090100100127252789-00 LAS DELICIAS21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2374Pagada 3008084827151027100100264792790-00 EL BARON21055800601032 2600000810 840,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2375Pagada 3008142769151003100100639822791-00 EL BRILLANTE21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2376Pagada 3008645376151003100100711602792-00 EL CARMEN21055800601032 2600000810 2,253,210.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2377Pagada 3008268668151027100100264102793-00 VILLA NUEVA21055800601032 2600000810 1,569,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2378Pagada 3008116052151069100100132402794-00 EL COTO 21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2379Pagada 3008112282151027100100264622795-00 EL MOJON21055800601032 2600000810 2,522,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2380Pagada 3008145145151069100100132922797-00 LA ESPERANZA21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2381Pagada 3008116171151027100100256692798-00 JUSTO ANTONIO21055800601032 FACIO 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2382Pagada 3008125424151069100100158942799-00 GIGANTE 21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2383Pagada 3008078165151027100100264332800-00 GIL GONZALEZ21055800601032 DAVILA 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2384Pagada 3008244919151069100100132052802-00 GUADALUPE21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2385Pagada 3008078810151069100100130622803-00 ISLA DE VENADO21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2386Pagada 3008099764151046100100118262804-00 JOSE MARIA21055800601032 ZELEDON BRENES 2600000810 6,580,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2387Pagada 3008051702151003100100667852805-00 JOSE R. ORLICH21055800601032 ZAMORA 2600000810 3,228,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2388Pagada 3008115967151027100100265682806-00 JUAN R. JIMENEZ21055800601032 GRANADOS 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2389Pagada 3008111814151003100100633812807-00 JUDAS 21055800601032 2600000810 2,387,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2390Pagada 3008061226151090100100090312808-00 JULIO ACOSTA21055800601032 GARCIA 2600000810 3,183,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2391Pagada 3008116458151090100100095802809-00 LA ESPERANZA21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2392Pagada 3008116444151069100100131162811-00 LA FRESCA21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2393Pagada 3008114328151127100100086232813-00 LA GUARIA21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2394Pagada 3008154844151003100100630482814-00 PLAYA TORRES21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2395Pagada 3008237831151090100100090912815-00 LOS MANGOS21055800601032 2600000810 1,827,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2396Pagada 3008183981151003100100631952816-00 EL PROGRESO21055800601032 2600000810 4,607,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2397Pagada 3008116053151069100100133172818-00 LA ILUSION21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2398Pagada 3008116869151046100100118322819-00 LA ISLA 21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2399Pagada 3008113558151046100100117432820-00 LAGUNA 21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2400Pagada 3008125204151069100100131222821-00 LA TIGRA 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2401Pagada 3008114158151069100100131972823-00 PEDRO ROSALES21055800601032 REYES 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2402Pagada 3008092480151003100100619772824-00 LAGARTOS21055800601032 2600000810 1,042,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2403Pagada 3008114156151069100100132112825-00 LAS MILPAS21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2404Pagada 3008087674151003100100630602826-00 BARRIO SAN21055800601032 LUIS 2600000810 6,288,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2405Pagada 3008114392151046100100118112827-00 LAS VENTANAS21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2406Pagada 3008084479151127100100086312828-00 ALTOS DE21055800601032 SAN LUIS 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2407Pagada 3008103271151127100100086462829-00 LOS ANGELES21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2408Pagada 3008087813151003100100630192831-00 MANZANILLO21055800601032 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2409Pagada 3008051683151027100100264412832-00 MARAÑONAL21055800601032 2600000810 6,916,570.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2410Pagada 3008075710151027100100264852833-00 MARATON21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2411Pagada 3008087786151003100100629942834-00 FLORA GUEVARA21055800601032 BARAHONA 2600000810 7,465,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2412Pagada 3008112501151027100100268872835-00 MOJONCITO21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2413Pagada 3008648035151003100100711482836-00 MORA Y CAÑAS21055800601032 2600000810 1,625,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2414Pagada 3008227050151003100100631432837-00 COCOROCAS21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2415Pagada 3008194742151003100100635162838-00 ARTURO GARCIA21055800601032 GOLCHER 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2416Pagada 3008092783151003100100637982839-00 MORALES21055800601032 2600000810 2,219,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2417Pagada 3008056903151027100100264042840-00 HERIBERTO21055800601032 ZELEDON R. 2600000810 4,058,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2418Pagada 3008114928151003100100633732841-00 PUNTA DEL21055800601032 RIO 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2419Pagada 3008111563151151100100037332843-00 SAN MIGUELITO21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2420Pagada 3008114807151003100100636632844-00 EL PALMAR21055800601032 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2421Pagada 3008112325151046100100133862845-00 PALMITAL21055800601032 2600000810 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RICARDO21055800601032 MORENO CAÑAS 2600000810 4,046,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2427Pagada 3008131289151090100100096862852-00 RIO FRIO 21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2428Pagada 3008112500151003100100631662853-00 RIO GRANDE21055800601032 2600000810 1,277,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2429Pagada 3008177082151090100100090542854-00 RIO NEGRO21055800601032 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2430Pagada 3008118313151046100100117512855-00 SAN FRANCISCO21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2431Pagada 3008115947151069100100130102856-00 SAN MIGUEL21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2432Pagada 3008196858151127100100088182857-00 SAN ANTONIO21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2433Pagada 3008114192151046100100118902858-00 SAN BUENAVENTURA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2434Pagada 3008170318151027100100266052859-00 SABANA BONITA21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2435Pagada 3008092547151090100100092492860-00 SAN FERNANDO21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2436Pagada 3008117631151127100100086752861-00 SAN LUIS 21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2437Pagada 3008114888151003100100634792862-00 SAN MARTIN21055800601032 SUR 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2438Pagada 3008117878151069100100130272863-00 SAN PEDRO21055800601032 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2439Pagada 3008092375151003100100637522864-00 SAN RAFAEL21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2440Pagada 3008130424151069100100130912865-00 SAN RAMON21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2441Pagada 3008084263151127100100081322866-00 SANTA ELENA21055800601032 2600000810 3,026,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2442Pagada 3008118036151127100100086002867-00 SANTA ROSA21055800601032 2600000810 179,360.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2443Pagada 3008092526151003100100630252868-00 DOMINGO21055800601032 FAUST. SARMIENTO 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2444Pagada 3008078000151046100100118782869-00 SAN ISIDRO21055800601032 2600000810 2,040,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2445Pagada 3008066453151003100100634102870-00 SAN MIGUEL21055800601032 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2446Pagada 3008066252151003100100632112871-00 SAN RAFAEL21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2447Pagada 3008114159151069100100132342872-00 SAN RAFAEL21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2448Pagada 3008056955151046100100119732873-00 SANTA ROSA21055800601032 2600000810 1,782,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2449Pagada 3008116674151046100100117662874-00 TAJO ALTO21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2450Pagada 3008116071151027100100265802875-00 ANTONIO 21055800601032VALLERRIESTRA 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2451Pagada 3008116493151046100100129902876-00 ZAGALA VIEJA21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2452Pagada 3008159021151046100100118612877-00 ZAGALA NUEVA21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2453Pagada 3008654724151027100100338352878-00 J.N. ESPARZA21055800601032 2600000810 2,611,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2454Pagada 3008651433151003100100712952879-00 J.N. PUNTARENAS21055800601032 2600000810 1,434,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2455Pagada 3008698101151003100100615232880-00 ISLA CABALLO21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2456Pagada 3008061049151027100100256812881-00 MATA LIMON21055800601032 2600000810 941,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2457Pagada 3008087840151003100100633152883-00 VEINTE DE21055800601032 NOVIEMBRE 2600000810 4,427,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2458Pagada 3008051214151003100100630772884-00 FRAY CASIANO21055800601032 DE MADRID 2600000810 6,333,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2459Pagada 3008647663151003100100712372885-00 J.N. FRAY21055800601032 CASIANO DE MADRID 2600000810 1,894,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2460Pagada 3008110673151069100100133522886-00 ROSA BARQUERO21055800601032 AZOFEIFA 2600000810 1,177,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2461Pagada 3008115918151086100101552792887-00 VILLA BONITA21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2462Pagada 3008101510151048100100314012888-00 ALTOS DEL21055800601032 BRUJO 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2463Pagada 3008117015151048100100319712889-00 LA BOTA 21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2464Pagada 3008114153151086100101554112890-00 ALTOS DE21055800601032 KM.83 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2465Pagada 3008125107151126100100172482891-00 LA CHIVA 21055800601032 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2466Pagada 3008061517151126100100170532892-00 FEDERICO21055800601032 GUTIERREZ BRAUN 2600000810 1,995,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2467Pagada 3008115521151048100100311902893-00 VIQUILLA 21055800601032DOS 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2468Pagada 3008136021151126100100174112894-00 PARAISO 21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2469Pagada 3008116513151094100100348702895-00 LA ORQUIDEA21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2470Pagada 3008112630151007100100352552896-00 BRUNCA 21055800601032 2600000810 2,701,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2471Pagada 3008174956151011100100008622897-00 BOCA GUARUMAL21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2472Pagada 3008056161151048100100311492898-00 ALBERTO 21055800601032ECHANDI MONTERO 2600000810 3,889,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2473Pagada 3008230956151125100100069882899-00 CENIZO 21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2474Pagada 3008075160151048100100311782900-00 LA FORTUNA21055800601032 2600000810 728,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2475Pagada 3008087260151126100100170242901-00 EL ROBLE21055800601032 2600000810 605,340.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2476Pagada 3008137341151048100100311112902-00 BARRIO NUEVO21055800601032 2600000810 1,490,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2477Pagada 3008155939151086100101552272903-00 ALTO LOS21055800601032 MOGOS 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2478Pagada 3008116431151126100100175382904-00 BELLO ORIENTE21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2479Pagada 3008118210151126100100171422907-00 VILLA ROMA21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2480Pagada 3008116903151048100100315052908-00 SANTA ROSA21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2481Pagada 3008115459151086100101557012910-00 LOS ANGELES21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2482Pagada 3008075682151007100100353812911-00 ALVARO PARIS21055800601032 STEFFENS 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2483Pagada 3008118417151007100100382072912-00 SANTA CLARA21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2484Pagada 3008116236151011100100008102913-00 LINDA VISTA21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2485Pagada 3008129363151126100100175732915-00 PALMIRA 21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2486Pagada 3008116787151048100100315402916-00 SAN ISIDRO21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2487Pagada 3008116698151007100100354792917-00 EL PILON 21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2488Pagada 3008099210151159100100015372918-00 VALLE HERMOSO21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2489Pagada 3008112361151048100100314162919-00 VALLE LOS21055800601032 CEDROS 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2490Pagada 3008297082151007100100355802920-00 ALTAMIRA21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2491Pagada 3008139576151048100100315922921-00 BAJOS DE21055800601032 LIMONCITO 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2492Pagada 3008115117151126100100173082922-00 PUEBLO NUEVO21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2493Pagada 3008087409151086100101554632923-00 AJUNTADERAS21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2494Pagada 3008136861151125100100101742925-00 PUEBLO DE21055800601032 DIOS 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2495Pagada 3008117959151048100100304632927-00 SAN MARTIN21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2496Pagada 3008092813151086100101551812928-00 LA HACIENDA21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2497Pagada 3008116233151126100100173892929-00 ALPHA 21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2498Pagada 3008144684151048100100318532930-00 LA RIVIERA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2499Pagada 3008109081151159100100016112931-00 BRASILIA 21055800601032 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2500Pagada 3008290564151007100100360072932-00 KOGOKEAIBTA21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2501Pagada 3008137094151126100100175962933-00 BETANIA 21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2502Pagada 3008138777151126100100172772934-00 NGOBEGUE21055800601032 2600000810 2,096,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2503Pagada 3008125949151048100100316172935-00 EL TRIUNFO21055800601032 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2504Pagada 3008116468151007100100354852936-00 BAHIA DE 21055800601032PAVON 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2505Pagada 3008154552151007100100381302937-00 ALTOS DE21055800601032 GUAYMI 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2506Pagada 3008056806151011100100006492938-00 VALLE DE21055800601032 EL DIQUIS 2600000810 4,226,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2507Pagada 3008125423151007100100354332939-00 LINDA MAR21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2508Pagada 3008126419151007100100355012940-00 RESIDENCIAL21055800601032 UREÑA 2600000810 1,042,530.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2509Pagada 3008092869151126100100223092941-00 BAJO DE REYES21055800601032 2600000810 1,053,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2510Pagada 3008116512151007100100386502942-00 LA HIERBA21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2511Pagada 3008117894151126100100173142943-00 SIETE COLINAS21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2512Pagada 3008267573151048100100317062944-00 RIO NUEVO21055800601032 2600000810 1,782,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2513Pagada 3008184493151126100100171592945-00 LA AMISTAD21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2514Pagada 3008230955151011100100007152946-00 BALSAR 21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2515Pagada 3008128204151048100100316002947-00 BAJO DE LOS21055800601032 INDIOS 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2516Pagada 3008111935151126100100171072948-00 VALLE AZUL21055800601032 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2517Pagada 3008116499151007100100356052949-00 LAS GEMELAS21055800601032 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2518Pagada 3008117722151126100100169872950-00 TRES RIOS21055800601032 2600000810 1,367,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2519Pagada 3008084506151007100100354562951-00 LA VIRGEN21055800601032 2600000810 885,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2520Pagada 3008109179151159100100015512952-00 I.D.A. PORTO21055800601032 LLANO 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2521Pagada 3008209258151048100100365952953-00 PUNTA VANEGAS21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2522Pagada 3008118330151125100100101392954-00 CUERVITO21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2523Pagada 3008078756151048100100311262955-00 GUAYACAN21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2524Pagada 3008084653151126100100168752956-00 SANTA MARTA21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2525Pagada 3008113968151159100100015432957-00 MIRAFLORES21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2526Pagada 3008118621151094100100381352958-00 Escuela la 21055800601032Balsa 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2527Pagada 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AL-2021-02 2541Pagada 3008137919151126100100172542974-00 KAMAKIRI21055800601032 2600000810 134,520.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2542Pagada 3008170202151048100100315632975-00 COTO SUR21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2543Pagada 3008124317151125100100059022976-00 SURIK 21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2544Pagada 3008100715151086100101572612977-00 MIRAMAR21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2545Pagada 3008084959151048100100310662981-00 SAN RAMON21055800601032 DE RIO CLARO 2600000810 1,748,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2546Pagada 3008188750151094100100383212982-00 QUEBRADA21055800601032 LA TARDE 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2547Pagada 3008116553151126100100170472983-00 SAN ISIDRO21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2548Pagada 3008101521151048100100316312984-00 CAMPO DOS21055800601032 Y MEDIO 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2549Pagada 3008116683151126100100170762985-00 CAMPO TRES21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2550Pagada 3008116497151086100101556642986-00 SALAMA 21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2551Pagada 3008092034151086100101552042988-00 LA NAVIDAD21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2552Pagada 3008084610151048100100312382989-00 CARACOL21055800601032 NORTE 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2553Pagada 3008118360151126100100168982990-00 SANTA ELENA21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2554Pagada 3008101520151048100100317292991-00 GUAYABI 21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2555Pagada 3008142020151048100100327312992-00 CIUDADELA21055800601032 GONZALEZ 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2556Pagada 3008115825151048100100313042993-00 FINCA NARANJO21055800601032 2600000810 3,105,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2557Pagada 3008153959151007100100356402994-00 ALTO LAGUNA21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2558Pagada 3008061392151159100100016552995-00 LA PRIMAVERA21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2559Pagada 3008125106151086100101596792996-00 MIRAMAR21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2560Pagada 3008101519151048100100314222998-00 CACORAGUA21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2561Pagada 3008092214151094100100347173000-00 LA INDEPENDENCIA21055800601032 2600000810 3,250,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2562Pagada 3008116446151048100100312813001-00 LA LIBERTAD21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2563Pagada 3008137747151126100100171653003-00 SAN LUIS 21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2564Pagada 3008126233151094100100348933004-00 LA AMAPOLA21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2565Pagada 3008117481151086100101582373005-00 LAS NUBES21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2566Pagada 3008087457151126100100171883006-00 JAIME GUTIERREZ21055800601032 BRAWN 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2567Pagada 3008075969151007100100356713007-00 LA ESCUADRA21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2568Pagada 3008078734151048100100312963008-00 LAUREL 21055800601032 2600000810 3,732,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2569Pagada 3008124473151048100100319883009-00 FINCA CAUCHO21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2570Pagada 3008124393151048100100319423010-00 FINCA CAIMITO21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2571Pagada 3008117440151125100100072613011-00 FINCA TAMARINDO21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2572Pagada 3008126202151048100100313623012-00 FINCA BAMBITO21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2573Pagada 3008087218151048100100313413013-00 LA CAMPIÑA21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2574Pagada 3008118340151048100100311033014-00 LIDER COMTE21055800601032 2600000810 1,277,940.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2575Pagada 3008092884151048100100314973015-00 BELLA LUZ21055800601032 2600000810 1,221,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2576Pagada 3008071201151126100100170183016-00 COPAL 21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2577Pagada 3008118265151048100100328643017-00 LOS CASTAÑOS21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2578Pagada 3008127409151048100100314743018-00 EL LABRADOR21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2579Pagada 3008138484151126100100169703019-00 BARRIO CANADA21055800601032 2600000810 2,892,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2580Pagada 3008139376151048100100317933020-00 LA JULIETA21055800601032 2600000810 1,277,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2581Pagada 3008084299151011100100022313021-00 CORONADO21055800601032 2600000810 2,040,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2582Pagada 3008130820151011100100008793022-00 AGUAS FRESCAS21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2583Pagada 3008137734151126100100170613023-00 VILLA PALACIOS21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2584Pagada 3008124474151007100100356923024-00 NIBIRIBOTDA21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2585Pagada 3008176479151126100100178053025-00 COCORI 21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2586Pagada 3008102026151126100100169123026-00 AGUAS CALIENTES21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2587Pagada 3008112293151126100100174903027-00 RIO SALTO21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2588Pagada 3008118413151125100100072553028-00 VEREH 21055800601032 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2589Pagada 3008117330151086100101550323029-00 ALEMANIA21055800601032 2600000810 2,611,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2590Pagada 3008100904151011100100007443031-00 CHOCUACO21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2591Pagada 3008116924151048100100314393032-00 COLORADO21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2592Pagada 3008127008151086100101554403033-00 SAN JOSECITO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2593Pagada 3008194040151007100100354413035-00 NAZARETH21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2594Pagada 3008116904151048100100318763036-00 LA ESTRELLA21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2595Pagada 3008125994151007100100355453037-00 PUNTA BANCO21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2596Pagada 3008092814151011100100007673038-00 VISTA DE 21055800601032TERRABA 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2597Pagada 3008116474151126100100173663039-00 JABILLO 21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2598Pagada 3008272724151126100100173433040-00 LA SANSI 21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2599Pagada 3008061783151126100100172313041-00 MARIA AUXILIADORA21055800601032 2600000810 3,430,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2600Pagada 3008159805151086100101553013042-00 CURIME 21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2601Pagada 3008114308151159100100024883043-00 LA FLOR DEL21055800601032 ROBLE 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2602Pagada 3008127413151048100100315113044-00 RIO INCENDIO21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2603Pagada 3008140897151011100100006033045-00 SANTA CECILIA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2604Pagada 3008116237151086100101550113046-00 SIERPE 21055800601032 2600000810 1,390,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2605Pagada 3008117445151048100100313563047-00 ABROJO GUAYMI21055800601032 2600000810 1,378,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2606Pagada 3008127157151094100100347003048-00 DOS BRAZOS21055800601032 DE RIO TIGRE 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2607Pagada 3008092418151086100101551733049-00 DRAKE 21055800601032 2600000810 919,220.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2608Pagada 3008239097151086100101598343050-00 EL REFUGIO21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2609Pagada 3008108667151126100100172913051-00 CONCEPCION21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2610Pagada 3008056807151086100101550493052-00 EDUARDO21055800601032 GARNIER UGALDE 2600000810 2,780,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2611Pagada 3008113550151126100100174493053-00 EL DANTO21055800601032 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2612Pagada 3008192034151126100100174553054-00 MÄDÄRIBOTDÄ21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2613Pagada 3008210360151094100100383363055-00 RIO PIRO 21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2614Pagada 3008087393151048100100317583056-00 ELOY MORUA21055800601032 CARRILLO 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2615Pagada 3008116447151048100100321143057-00 SANTA LUCIA21055800601032 2600000810 1,423,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2616Pagada 3008117327151125100100072323058-00 JOBO CIVIL21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2617Pagada 3008116714151086100101553453059-00 COQUITO21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2618Pagada 3008066670151126100100174783061-00 FILA GUINEA.21055800601032 2600000810 549,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2619Pagada 3008102025151126100100173373062-00 FILA DE MENDEZ21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2620Pagada 3008102241151126100100168313063-00 FILA DE TRUCHO21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2621Pagada 3008153877151007100100354273064-00 LA FLORIDA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2622Pagada 3008102948151159100100016263065-00 JOSE GONZALO21055800601032 ACUÑA HERNANDEZ 2600000810 4,080,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2623Pagada 3008099211151126100100234213066-00 EL PROGRESO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2624Pagada 3008075933151126100100171943067-00 LINDA VISTA21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2625Pagada 3008071232151007100100351513068-00 ANA MARIA21055800601032 GUARDIA MORA 2600000810 829,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2626Pagada 3008056960151048100100315573069-00 JUAN LARA21055800601032 ALFARO 2600000810 4,887,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2627Pagada 3008124470151007100100355163070-00 EL PROGRESO21055800601032 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2628Pagada 3008124044151094100100347463071-00 I.D.A. AGUJAS21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2629Pagada 3008112939151007100100351953072-00 KILOMETRO21055800601032 16 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2630Pagada 3008116469151007100100353733073-00 KILOMETRO21055800601032 20 2600000810 1,008,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2631Pagada 3008112794151007100100353443074-00 KILOMETRO21055800601032 24 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2632Pagada 3008117987151048100100313273075-00 KILOMETRO21055800601032 29 2600000810 1,087,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2633Pagada 3008092307151007100100354043076-00 KILOMETRO21055800601032 SIETE 2600000810 1,311,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2634Pagada 3008075844151125100100071433077-00 CONFRATERNIDAD21055800601032 2600000810 5,279,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2635Pagada 3008113829151048100100316463078-00 LA FUENTE21055800601032 2600000810 4,226,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2636Pagada 3008114866151048100100312443079-00 LA GAMBA21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2637Pagada 3008125192151086100101550783080-00 LA GUARIA21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2638Pagada 3008192503151126100100168233081-00 QUIABDO21055800601032 2600000810 1,300,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2639Pagada 3008115342151126100100174613082-00 FILA SAN 21055800601032RAFAEL 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2640Pagada 3008124704151126100100171713083-00 META PONTO21055800601032 2600000810 381,140.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2641Pagada 3008066783151126100100169583084-00 LA ISLA 21055800601032 2600000810 1,569,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2642Pagada 3008084496151159100100015143085-00 LA LUCHA21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2643Pagada 3008143407151126100100169933086-00 LA MANCHURIA21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2644Pagada 3008100871151126100100168463087-00 LA MARAVILLA21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2645Pagada 3008101517151048100100314803088-00 LA MARIPOSA21055800601032 2600000810 840,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2646Pagada 3008226538151007100100372913089-00 IRIGUI 21055800601032 2600000810 885,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2647Pagada 3008114375151007100100351663090-00 LA MONA 21055800601032 2600000810 3,441,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2648Pagada 3008111932151048100100314453091-00 LA PALMA21055800601032 R 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2649Pagada 3008547011151125100100098403092-00 LA PEÑA 21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2650Pagada 3008092617151126100100168813093-00 ADELE CLARINI21055800601032 2600000810 1,233,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2651Pagada 3008110201151086100101551673094-00 BAHIA CHAL21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2652Pagada 3008111134151126100100169293095-00 LA UNION21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2653Pagada 3008092811151159100100015893096-00 LA UNION21055800601032 2600000810 1,322,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2654Pagada 3008156116151086100101556123097-00 LOS ANGELES21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2655Pagada 3008115560151126100100173953098-00 LOS ANGELES21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2656Pagada 3008116650151086100101552853099-00 RIYITO 21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2657Pagada 3008106939151126100100168003100-00 LAS BRISAS21055800601032 2600000810 908,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2658Pagada 3008114166151126100100205233101-00 LAS MELLIZAS21055800601032 2600000810 1,748,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2659Pagada 3008116934151007100100355513103-00 LAS TRENZAS21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2660Pagada 3008078100151048100100311613104-00 LAS VEGAS21055800601032 DE RIO ABROJO 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2661Pagada 3008118263151048100100313333105-00 ALTO DE COMTE21055800601032 2600000810 863,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2662Pagada 3008087788151086100101552913106-00 LEONOR CHINCHILLA21055800601032 DE FIGUEROA2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2663Pagada 3008092632151126100100172833107-00 LIMONCITO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2664Pagada 3008227406151126100100167863108-00 LA VICTORIA21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2665Pagada 3008130707151126100100174263109-00 LOS ANGELES21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2666Pagada 3008139419151048100100317353110-00 LOS PLANES21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2667Pagada 3008071091151126100100172023111-00 LOURDES21055800601032 2600000810 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2668Pagada 3008117393151048100100317873112-00 MOISES VINCENZI21055800601032 PACHECO 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2669Pagada 3008126698151159100100017093113-00 FILA TIGRE21055800601032 2600000810 908,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2670Pagada 3008078590151011100100007093114-00 OJO DE AGUA21055800601032 2600000810 2,208,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2671Pagada 3008087780151048100100316693115-00 PASO CANOAS21055800601032 2600000810 5,201,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2672Pagada 3008107165151126100100218993116-00 SANTA MARIA21055800601032 DE PITTIER 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2673Pagada 3008114345151086100101552413117-00 MARIA ROSA21055800601032 GAMEZ SOLANO 2600000810 1,950,540.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2674Pagada 3008114602151126100100168173118-00 EL ROBLE21055800601032 ARRIBA 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2675Pagada 3008117471151086100101550263119-00 FINCA JALACA21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2676Pagada 3008075664151048100100315343120-00 DARIZARA21055800601032 2600000810 1,995,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2677Pagada 3008135583151086100101551213123-00 POTREROS21055800601032 DE SIERPE 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2678Pagada 3008124663151094100100347753125-00 SAN MIGUEL21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2679Pagada 3008103272151007100100354913126-00 EL MANZANO21055800601032 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2680Pagada 3008118314151007100100352493127-00 LINDA VISTA21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2681Pagada 3008078309151007100100353673128-00 PUEBLO NUEVO21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2682Pagada 3008128210151094100100348353129-00 PUERTO ESCONDIDO21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2683Pagada 3008084895151011100100006553130-00 PUNTA MALA21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2684Pagada 3008100718151007100100352613131-00 PUNTA ZANCUDO21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2685Pagada 3008178294151126100100184953132-00 MONTELIMAR21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2686Pagada 3008112740151086100101555983133-00 I.D.A. ALTO21055800601032 DE SAN JUAN 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2687Pagada 3008269677151007100100356863134-00 NUEVA ZELANDIA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2688Pagada 3008066692151007100100351723135-00 CENTRAL 21055800601032RIO CLARO 2600000810 3,542,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2689Pagada 3008190821151007100100352903136-00 SANTIAGO21055800601032 2600000810 3,475,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2690Pagada 3008116910151094100100375323137-00 RIO ORO 21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2691Pagada 3008078469151007100100390313138-00 ESCUELA 21055800601032RÍO ESQUINAS 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2692Pagada 3008115670151048100100312153139-00 SANTA CECILIA21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2693Pagada 3008092465151086100101554573140-00 LA CHACARITA21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2694Pagada 3008119377151125100100102923141-00 COYOCHE21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2695Pagada 3008078248151048100100313913142-00 FINCA MANGO21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2696Pagada 3008118426151007100100356573145-00 SAN JORGE21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2697Pagada 3008188529151125100100101803146-00 TIGRITO 21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2698Pagada 3008116575151126100100167923147-00 SANTA MARTA21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2699Pagada 3008087711151125100100105303148-00 CANGREJO21055800601032 VERDE 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2700Pagada 3008124786151007100100367863149-00 VISTA DEL21055800601032 MAR 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2701Pagada 3008116578151048100100316983150-00 MONTE VERDE21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2702Pagada 3008118339151048100100315283151-00 LA CONCORDIA21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2703Pagada 3008209717151086100101551153152-00 SABALO DE21055800601032 SIERPE 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2704Pagada 3008112497151086100101551443153-00 EL PROGRESO21055800601032 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2705Pagada 3008084072151126100100190813154-00 SABANILLAS21055800601032 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2706Pagada 3008288265151159100100014913155-00 SAN ANTONIO21055800601032 DE SABALITO 2600000810 1,748,760.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2707Pagada 3008087408151011100100006263156-00 SAN BUENAVENTURA21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2708Pagada 3008087789151086100101551383157-00 RANCHO QUEMADO21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2709Pagada 3008139110151011100100023123158-00 SAN CARLOS21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2710Pagada 3008066099151126100100168523159-00 SAN FRANCISCO21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2711Pagada 3008078783151126100100173203160-00 SAN GERARDO21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2712Pagada 3008134775151126100100175813161-00 SAN ANTONIO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2713Pagada 3008061443151126100100172253162-00 SAN JOAQUIN21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2714Pagada 3008102053151086100101552333163-00 SAN GABRIEL21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2715Pagada 3008075961151159100100025773164-00 LUIS WACHONG21055800601032 LEE 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2716Pagada 3008116539151094100100350593165-00 I.D.A. GUADALUPE21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2717Pagada 3008102541151159100100016033166-00 SAN MIGUEL21055800601032 2600000810 1,356,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2718Pagada 3008087792151086100101549203167-00 FINCA DIEZ21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2719Pagada 3008066816151086100101551503168-00 FINCA DOCE21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2720Pagada 3008066558151086100101549953169-00 FINCA SEIS-ONCE21055800601032 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2721Pagada 3008066817151086100101553683170-00 PALMAR SUR21055800601032 2600000810 1,681,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2722Pagada 3008084296151086100101561323171-00 FINCA 2-421055800601032 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2723Pagada 3008139340151086100101554283172-00 FINCA TRES21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2724Pagada 3008115779151086100101554713173-00 FINCA CINCO21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2725Pagada 3008084301151086100101552563174-00 FINCA SIETE21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2726Pagada 3008092166151126100100171133175-00 23 DE MAYO21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2727Pagada 3008084300151086100101553743176-00 FINCA OCHO21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2728Pagada 3008084295151086100101554343177-00 FINCA NUEVE21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2729Pagada 3008061013151007100100353963178-00 CENTRAL 21055800601032SAN JOSE 2600000810 3,990,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2730Pagada 3008056857151007100100352033179-00 KILOMETRO21055800601032 UNO 2600000810 1,513,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2731Pagada 3008116175151048100100319943180-00 COTO 45 21055800601032 2600000810 369,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2732Pagada 3008075637151048100100312213181-00 CENTRAL 21055800601032COTO 47 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2733Pagada 3008118058151007100100355223182-00 COTO 58 21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2734Pagada 3008111934151007100100355393183-00 COTO 56-5721055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2735Pagada 3008117182151048100100312733184-00 COTO 52 21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2736Pagada 3008117644151007100100353093185-00 COTO 54-5521055800601032 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2737Pagada 3008130420151159100100017153187-00 SAN RAMON21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2738Pagada 3008092907151048100100318013188-00 COTO 50-5121055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2739Pagada 3008111227151048100100310723189-00 COTO 42 21055800601032 2600000810 650,180.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2740Pagada 3008084868151007100100353213190-00 COTO 62-6321055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2741Pagada 3008087793151011100100006783191-00 SAN MARCOS21055800601032 X 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2742Pagada 3008124469151126100100175093192-00 LAS JUNTAS21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2743Pagada 3008124475151094100100347693193-00 EL SANDALO21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2744Pagada 3008116432151126100100170303194-00 SANTA CECILIA21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2745Pagada 3008075963151126100100175153195-00 SANTA CONSTANZA21055800601032 2600000810 1,188,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2746Pagada 3008110035151048100100311553197-00 SANTA MARTA21055800601032 2600000810 3,116,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2747Pagada 3008092904151159100100016613198-00 SANTA ROSA21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2748Pagada 3008075092151048100100317703199-00 SANTIAGO21055800601032 DE CARACOL 2600000810 1,468,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2749Pagada 3008113552151086100101553163200-00 SANTA ROSA21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2750Pagada 3008078436151094100100346923201-00 SATURNINO21055800601032 CEDEÑO CEDEÑO 2600000810 3,508,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2751Pagada 3008115917151086100101553513202-00 FINCA GUANACASTE21055800601032 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2752Pagada 3008112504151086100101555173203-00 SINAI 21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2753Pagada 3008092744151159100100015203204-00 SAN MARCOS21055800601032 2600000810 1,603,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2754Pagada 3008208454151159100100017443205-00 RIO SERENO21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2755Pagada 3008130419151048100100315863206-00 LA UNION21055800601032 DEL SUR 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2756Pagada 3008116754151126100100175443207-00 QUEBRADA21055800601032 BONITA 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2757Pagada 3008116647151126100100174033208-00 SANTA CLARA21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2758Pagada 3008078627151126100100171213209-00 COOPA BUENA21055800601032 2600000810 2,690,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2759Pagada 3008106233151159100100016903210-00 SANTA TERESITA21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2760Pagada 3008092815151011100100007503211-00 TRES RIOS21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2761Pagada 3008092281151011100100006613212-00 TORTUGA21055800601032 2600000810 1,390,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2762Pagada 3008115458151126100100169353213-00 TORRE ALTA21055800601032 2600000810 11,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2763Pagada 3008116782151126100100174323214-00 ESCUELA 21055800601032ROBERTO SANDI 2600000810 AZOFEIFA 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2764Pagada 3008101516151048100100313853215-00 SAN ANTONIO21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2765Pagada 3008111939151048100100311323216-00 LAS VEGAS21055800601032 DE ABROJO NORTE 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2766Pagada 3008084294151086100101555003217-00 VENECIA 21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2767Pagada 3008078181151086100101552103218-00 VILLA COLON21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2768Pagada 3008118262151007100100355973219-00 EL JARDIN21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2769Pagada 3008117496151007100100359613220-00 LA ESPERANZA21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2770Pagada 3008117561151126100100169643221-00 SANTA FE21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2771Pagada 3008109053151007100100353153222-00 I.D.A. AGROINDUSTRIAL21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2772Pagada 3008116030151086100101551093223-00 ALMIRANTE21055800601032 2600000810 212,990.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2773Pagada 3008066266151126100100167713224-00 SANTA RITA21055800601032 2600000810 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2774Pagada 3008117392151126100100169413225-00 LA LIBERTAD21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2775Pagada 3008112089151007100100353383227-00 PLAYA CACAO21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2776Pagada 3008101515151048100100319593228-00 MIRAMAR21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2777Pagada 3008101514151048100100316753229-00 SAN RAFAEL21055800601032 NORTE 2600000810 1,121,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2778Pagada 3008123974151126100100169063230-00 SANTA CECILIA21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2779Pagada 3008337236151086100101583843231-00 SAN ISIDRO21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2780Pagada 3008115044151086100101595813233-00 LA FLORIDA21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2781Pagada 3008116457151086100101553223234-00 EL CAMPO21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2782Pagada 3008075615151048100100314683235-00 RIO BONITO21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2783Pagada 3008112495151007100100352783236-00 LOS ANGELES21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2784Pagada 3008114541151159100100016843237-00 PUEBLO NUEVO21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2785Pagada 3008115669151007100100354103238-00 LA FORTUNA21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2786Pagada 3008084297151086100101556583240-00 LA PALMA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2787Pagada 3008103182151126100100174843241-00 EL CEIBO21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2788Pagada 3008101513151048100100310953242-00 SAN RAFAEL21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2789Pagada 3008319298151086100101550843244-00 ONCE DE 21055800601032ABRIL 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2790Pagada 3008100683151126100100176413245-00 FILA NARANJO21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2791Pagada 3008289273151125100100096563246-00 EL VALLE21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2792Pagada 3008116981151011100100006323247-00 ESTERO REAL21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2793Pagada 3008117478151126100100176623248-00 LAS MARIAS21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2794Pagada 3008117340151048100100312503249-00 CARACOL21055800601032 DE LA VACA 2600000810 908,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2795Pagada 3008116033151126100100227753250-00 LOS PILARES21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2796Pagada 3008113967151159100100016323252-00 SAN FRANCISCO21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2797Pagada 3008101511151048100100312673253-00 LAS VEGUITAS21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2798Pagada 3008101512151048100100316813254-00 SAN MIGUEL21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2799Pagada 3008115389151007100100353503255-00 LA UNION21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2800Pagada 3008078357151048100100313103257-00 LA ESPERANZA21055800601032 2600000810 2,298,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2801Pagada 3008113350151086100101554053258-00 RINCON DE21055800601032 OSA 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2802Pagada 3008110367151126100100175503259-00 FRAY CASIANO21055800601032 DE MADRID 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2803Pagada 3008233005151125100100097803260-00 PUESTO LA21055800601032 PLAYA 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2804Pagada 3008101509151048100100315713261-00 ALTOS DE21055800601032 SAN ANTONIO 2600000810 863,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2805Pagada 3008104245151048100100313793262-00 COTO 49 21055800601032 2600000810 515,660.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2806Pagada 3008056805151011100100005953263-00 NIEBOROWSKY21055800601032 2600000810 2,398,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2807Pagada 3008123881151001100100574513266-00 GAVILAN CANTA21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2808Pagada 3008092807151001100100567803267-00 SAN RAFAEL21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2809Pagada 3008113553151098100100176263268-00 DAVAO 21055800601032 2600000810 2,107,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2810Pagada 3008283691151001100100566103269-00 ALTO COHEN21055800601032 2600000810 1,233,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2811Pagada 3008116669151017100100420883271-00 ALTOS DE21055800601032 BONILLA 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2812Pagada 3008113074151098100100175083272-00 LAS BRISAS21055800601032 DE ZENT 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2813Pagada 3008084253151017100100414333273-00 TROCHA LOS21055800601032 CEIBOS 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2814Pagada 3008160437151017100100417813274-00 LA JOSEFINA21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2815Pagada 3008115740151001100100571303275-00 BERNARDO21055800601032 DRÜG INGERMAN 2600000810 2,925,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2816Pagada 3008352506151098100100177733276-00 LOS ALMENDROS21055800601032 2600000810 1,692,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2817Pagada 3008256232151001100100579573277-00 EL PORVENIR21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2818Pagada 3008116608151001100100573483278-00 CEDAR CREEK21055800601032 2600000810 941,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2819Pagada 3008257094151001100100570873279-00 VILLA HERMOSA21055800601032 2600000810 1,916,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2820Pagada 3008118266151017100100418293280-00 UNION CAMPESINA21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2821Pagada 3008116794151001100100570413281-00 PATIÑO 21055800601032 2600000810 1,255,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2822Pagada 3008126929151017100100414103282-00 I.D.A. LOUISIANA21055800601032 2600000810 2,208,370.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2823Pagada 3008128757151001100100576503283-00 GANDOCA21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2824Pagada 3008428273151112100100014353284-00 SAN MIGUEL21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2825Pagada 3008162144151001100100570293285-00 ARMENIA 21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2826Pagada 3008262115151017100100410023286-00 LAS BRISAS21055800601032 DEL REVENTAZON 2600000810 1,580,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2827Pagada 3008117568151001100100568573288-00 CATARINA21055800601032 2600000810 3,385,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2828Pagada 3008129365151017100100410193289-00 LA AMELIA21055800601032 2600000810 5,257,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2829Pagada 3008127267151017100100409593290-00 SIQUIRRITO21055800601032 2600000810 4,136,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2830Pagada 3008145152151001100100538183291-00 LLANO GRANDE21055800601032 2600000810 1,490,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2831Pagada 3008126778151017100100410773292-00 EL CRUCE21055800601032 2600000810 3,138,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2832Pagada 3008160710151001100100571763293-00 SANTO TOMAS21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2833Pagada 3008154207151001100100569173294-00 EL PARQUE21055800601032 2600000810 1,591,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2834Pagada 3008159580151001100100574953295-00 DUCHÄBLI21055800601032 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2835Pagada 3008168342151001100100575553296-00 ALTOS KACHABLI21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2836Pagada 3008151242151001100100577043297-00 PARAISO 21055800601032DE BANANITO 2600000810 1,490,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2837Pagada 3008275783151017100100415013298-00 TOBIAS VAGLIO21055800601032 2600000810 2,600,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2838Pagada 3008253970151017100100412263299-00 SAN LUIS 21055800601032 2600000810 1,860,860.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2839Pagada 3008159882151001100100577413300-00 PUEBLO NUEVO21055800601032 2600000810 1,064,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2840Pagada 3008087561151017100100484933301-00 BARRA DE21055800601032 PACUARE 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2841Pagada 3008115739151001100100577273302-00 KATUIR 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2842Pagada 3008683194151132100100012913303-00 BALVANERO21055800601032 VARGAS MOLINA 2600000810 7,084,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2843Pagada 3008115734151001100100571823304-00 BAMBU 21055800601032 2600000810 403,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2844Pagada 3008118415151001100100574083305-00 BANANITO21055800601032 NORTE 2600000810 1,647,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2845Pagada 3008678929151001100100673123307-00 ATILIA MATA21055800601032 FRESES 2600000810 11,994,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2846Pagada 3008092609151001100100570703308-00 BEVERLY21055800601032 2600000810 4,338,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2847Pagada 3008110714151017100100410483309-00 BETANIA 21055800601032 2600000810 3,688,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2848Pagada 3008154016151017100100411953310-00 LAS BRISAS21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2849Pagada 3008199104151017100100410833311-00 CUATRO MILLAS21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2850Pagada 3008087334151098100100175143312-00 LINEA B 21055800601032 2600000810 3,811,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2851Pagada 3008179319151017100100416923313-00 LA CATALINA21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2852Pagada 3008116645151001100100569753314-00 BORDON 21055800601032 2600000810 1,636,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2853Pagada 3008106139151098100100173363315-00 BOSTON 21055800601032 2600000810 2,253,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2854Pagada 3008115742151001100100572363316-00 SUIRI 21055800601032 2600000810 1,233,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2855Pagada 3008641695151017100100410313317-00 SECTOR NORTE21055800601032 2600000810 5,918,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2856Pagada 3008056593151017100100422433318-00 PUEBLO CIVIL21055800601032 2600000810 1,849,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2857Pagada 3008084420151017100100411663319-00 INDIANA DOS21055800601032 2600000810 1,221,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2858Pagada 3008087428151001100100576813320-00 BUFALO 21055800601032 2600000810 1,289,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2859Pagada 3008115043151001100100573543321-00 BURRICO21055800601032 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2860Pagada 3008103606151017100100411893322-00 I.D.A. LOS21055800601032 ANGELES 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2861Pagada 3008092152151017100100417523323-00 CIUDADELA21055800601032 FLORES 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2862Pagada 3008117723151001100100569313324-00 CAHUITA 21055800601032 2600000810 2,096,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2863Pagada 3008103863151001100100564323326-00 DONDONIA21055800601032 1 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2864Pagada 3008112867151001100100570353327-00 CARBON #121055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2865Pagada 3008117140151017100100412113328-00 SEIS AMIGOS21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2866Pagada 3008092847151001100100572593329-00 BUENA VISTA21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2867Pagada 3008071068151001100100565213330-00 FINCA OCHO21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2868Pagada 3008103607151001100100580463331-00 CAÑO NEGRO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2869Pagada 3008118427151098100100175433332-00 COLONIA 21055800601032PURISCALEÑA 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2870Pagada 3008111816151017100100416863333-00 CASORLA21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2871Pagada 3008139892151098100100176113334-00 PALESTINA21055800601032 DE ZENT 2600000810 168,150.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2872Pagada 3008102994151001100100573773335-00 RIO DURUY21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2873Pagada 3008115737151001100100572133336-00 KATSI 21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2874Pagada 3008115738151112100100004763337-00 SIBUJU 21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2875Pagada 3008209379151001100100567163338-00 GAVILAN 21055800601032 2600000810 1,726,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2876Pagada 3008112214151017100100413503339-00 CELINA 21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2877Pagada 3008131282151001100100572653340-00 RIO VICTORIA21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2878Pagada 3008102890151001100100574203341-00 CHASE 21055800601032 2600000810 2,185,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2879Pagada 3008075772151017100100413673342-00 CIMARRONES21055800601032 2600000810 2,017,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2880Pagada 3008115747151001100100574723343-00 SURETKA21055800601032 2600000810 2,645,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2881Pagada 3008111173151017100100414043344-00 MARYLAND21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2882Pagada 3008066975151001100100564493345-00 BARRIO LIMONCITO21055800601032 2600000810 6,490,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2883Pagada 3008367180151112100100007663346-00 SIBÖDI 21055800601032 2600000810 964,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2884Pagada 3008191050151001100100575263347-00 CHINA KICHA21055800601032 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2885Pagada 3008201405151001100100575783348-00 MELERUK21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2886Pagada 3008176741151001100100571613349-00 SAN VICENTE21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2887Pagada 3008206983151017100100414793350-00 LA ESPERANZA21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2888Pagada 3008116415151001100100568053351-00 CONCEPCION21055800601032 2600000810 1,647,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2889Pagada 3008151245151017100100412843352-00 SAN RAFAEL21055800601032 2600000810 4,125,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2890Pagada 3008066985151001100100570933353-00 BONIFACIO21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2891Pagada 3008113114151017100100416633355-00 PUEBLO NUEVO21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2892Pagada 3008103618151098100100176843356-00 CORINA 21055800601032 2600000810 1,053,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2893Pagada 3008104630151001100100565153357-00 RIO BANANO21055800601032 2600000810 3,284,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2894Pagada 3008115745151001100100575323358-00 COROMA 21055800601032 2600000810 717,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2895Pagada 3008115744151001100100577333359-00 BAJO COEN21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2896Pagada 3008115149151001100100594943360-00 RIO CUBA21055800601032 2600000810 4,214,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2897Pagada 3008193067151001100100576093361-00 CALVERI 21055800601032 2600000810 997,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2898Pagada 3008115743151001100100574433362-00 DURURPE21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2899Pagada 3008092799151017100100413213363-00 CULTIVEZ21055800601032 2600000810 1,244,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2900Pagada 3008087871151001100100568923364-00 DAYTONIA21055800601032 2600000810 3,049,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2901Pagada 3008084836151017100100411723365-00 MONTEVERDE21055800601032 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2902Pagada 3008087707151001100100568863366-00 DINDIRI 21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2903Pagada 3008075149151098100100172763367-00 BATAAN 21055800601032 2600000810 13,115,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2904Pagada 3008211127151098100100173213368-00 26 MILLAS21055800601032 2600000810 2,298,050.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2905Pagada 3008109187151098100100174913370-00 BRISTOL 21055800601032 2600000810 1,367,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2906Pagada 3008111812151017100100416573371-00 MONTECRISTO21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2907Pagada 3008352337151001100100575613372-00 MONTEVERDE21055800601032 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2908Pagada 3008115916151001100100568283373-00 HONE CREEK21055800601032 2600000810 7,869,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2909Pagada 3008176680151098100100172533374-00 PALACIOS21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2910Pagada 3008056531151001100100565503375-00 LIVERPOOL21055800601032 2600000810 4,383,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2911Pagada 3008103459151098100100173653376-00 LUZON 21055800601032 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2912Pagada 3008061765151098100100173133379-00 MATINA 21055800601032 2600000810 4,876,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2913Pagada 3008127320151001100100578163380-00 MOIN 21055800601032 2600000810 1,255,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2914Pagada 3008111931151017100100386553382-00 PACUARITO21055800601032 2600000810 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2915Pagada 3008056956151001100100565673383-00 PENSHURT21055800601032 2600000810 2,679,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2916Pagada 3008078995151001100100569003384-00 PUERTO VIEJO21055800601032 2600000810 2,443,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2917Pagada 3008134396151001100100577103385-00 LIMON 200021055800601032 2600000810 6,098,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2918Pagada 3008066254151001100100569523386-00 SAN CLEMENTE21055800601032 2600000810 2,376,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2919Pagada 3008112871151098100100175663387-00 SANTA MARIA21055800601032 2600000810 975,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2920Pagada 3008131334151112100100007513388-00 BOCA UREN21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2921Pagada 3008115559151098100100212373389-00 ZENT 21055800601032 2600000810 3,654,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2922Pagada 3008107653151098100100176783390-00 BARBILLA21055800601032 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2923Pagada 3008117322151001100100575033391-00 TUBA CREEK21055800601032 #1 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2924Pagada 3008143409151001100100569463392-00 RIO NEGRO21055800601032 2600000810 1,670,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2925Pagada 3008066625151017100100418873393-00 SILVESTRE21055800601032 GRANT GRIFFITH 2600000810 7,006,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2926Pagada 3008204943151098100100173593394-00 GOLY 21055800601032 2600000810 2,757,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2927Pagada 3008239935151001100100569233395-00 BOCA COHEN21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2928Pagada 3008092342151017100100415453396-00 EL CARMEN21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2929Pagada 3008087954151017100100413093397-00 LA LUCHA21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2930Pagada 3008092161151017100100411433399-00 NUEVA ESPERANZA21055800601032 2600000810 1,199,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2931Pagada 3008084135151017100100396433400-00 NUEVA VIRGINIA21055800601032 2600000810 1,199,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2932Pagada 3008084860151001100100578513401-00 EL TREBOL21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2933Pagada 3008087522151098100100174193402-00 ESTRADA21055800601032 2600000810 5,167,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2934Pagada 3008099989151001100100535633403-00 BRIBRI 21055800601032 2600000810 3,598,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2935Pagada 3008115494151001100100572423404-00 FINCA COSTA21055800601032 RICA 2600000810 4,416,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2936Pagada 3008115151151098100100174543405-00 SAN JUAN21055800601032 2600000810 941,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2937Pagada 3008103226151001100100565813406-00 VILLA DEL21055800601032 MAR # 2 2600000810 3,598,410.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2938Pagada 3008199824151001100100569813407-00 LOS CORALES21055800601032 2600000810 8,519,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2939Pagada 3008101131151001100100567453408-00 VILLA DEL21055800601032 MAR # 1 2600000810 3,082,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2940Pagada 3008129161151001100100571243409-00 AKBERIE 21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2941Pagada 3008111930151001100100570583411-00 RIO QUITO21055800601032 2600000810 874,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2942Pagada 3008092598151017100100409943412-00 GERMANIA21055800601032 2600000810 1,367,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2943Pagada 3008087548151001100100564113413-00 LOS LIRIOS21055800601032 2600000810 3,161,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2944Pagada 3008681611151001100100675883414-00 GRAL. TOMAS21055800601032 GUARDIA G. 2600000810 7,051,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2945Pagada 3008343659151017100100414563415-00 GUAYACAN21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2946Pagada 3008100872151017100100413153416-00 INDIANA TRES21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2947Pagada 3008056812151017100100410253417-00 JUSTO ANTONIO21055800601032 FACIO 2600000810 9,203,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2948Pagada 3008087061151017100100409653418-00 ANTONIO 21055800601032FERNANDEZ GAMBOA 2600000810 2,342,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2949Pagada 3008228308151017100100410543419-00 LAS LOMAS21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2950Pagada 3008239934151001100100576153420-00 ISLA COHEN21055800601032 2600000810 885,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2951Pagada 3008206903151001100100570063421-00 JABUY KEKOLDY21055800601032 2600000810 975,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2952Pagada 3008218708151098100100174833422-00 NAMALDI 21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2953Pagada 3008116907151001100100576443423-00 LA BOMBA21055800601032 2600000810 1,883,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2954Pagada 3008149848151001100100567393424-00 DONDONIA21055800601032 2 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2955Pagada 3008131532151017100100415513425-00 FLORIDA 21055800601032 2600000810 2,544,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2956Pagada 3008075990151017100100418643426-00 LA FRANCIA21055800601032 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2957Pagada 3008098040151017100100412493427-00 LA HEREDIANA21055800601032 2600000810 1,972,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2958Pagada 3008142469151017100100416283428-00 VEGAS DE21055800601032 IMPERIO 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2959Pagada 3008099145151098100100173713429-00 LA MARGARITA21055800601032 2600000810 1,121,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2960Pagada 3008257099151098100100175513430-00 RAMAL SIETE21055800601032 2600000810 3,867,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2961Pagada 3008118383151001100100571473432-00 FINCA MARGARITA21055800601032 2600000810 1,872,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2962Pagada 3008115619151017100100412613433-00 CAÑO BLANCO21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2963Pagada 3008211794151001100100564843435-00 LA COLONIA21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2964Pagada 3008112221151017100100411203436-00 LINDA VISTA21055800601032 2600000810 717,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2965Pagada 3008115705151098100100173943437-00 LARGA DISTANCIA21055800601032 2600000810 1,076,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2966Pagada 3008087437151017100100414413438-00 LOS ANGELES21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2967Pagada 3008100523151017100100410913439-00 BELLA VISTA21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2968Pagada 3008112100151017100100414623440-00 EL SILENCIO21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2969Pagada 3008210039151017100100417003441-00 MADRE DE21055800601032 DIOS 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2970Pagada 3008127031151001100100568343442-00 MANZANILLO21055800601032 2600000810 605,340.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 2971Pagada 3008113636151001100100571013443-00 MARIA LUISA21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2972Pagada 3008117067151112100100005593444-00 MATA DE 21055800601032LIMON 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2973Pagada 3008191174151112100100004613445-00 KËKÖLDI 21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2974Pagada 3008103336151001100100567683446-00 UNION RIO21055800601032 PEJE 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2975Pagada 3008115735151001100100575493447-00 SOKI 21055800601032 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2976Pagada 3008102945151017100100411513448-00 EL PEJE 21055800601032 2600000810 1,042,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2977Pagada 3008092610151001100100567743449-00 CASTILLO21055800601032 NUEVO 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2978Pagada 3008126529151001100100572883450-00 KENT DE BANANITO21055800601032 NORTE 2600000810 1,221,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2979Pagada 3008092775151001100100567973451-00 SAN CECILIO21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2980Pagada 3008141837151001100100579863452-00 BUENOS AIRES21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2981Pagada 3008101415151017100100412033453-00 LAS PALMIRAS21055800601032 2600000810 2,051,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2982Pagada 3008675319151001100100671863454-00 OLYMPIA 21055800601032TREJOS LOPEZ 2600000810 4,764,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2983Pagada 3008118437151001100100568713455-00 OLIVIA 21055800601032 2600000810 2,152,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2984Pagada 3008115736151001100100574373456-00 SAN MIGUEL21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2985Pagada 3008128081151001100100578453457-00 LAS BRISAS21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2986Pagada 3008678925151132100100009513458-00 LA COLINA21055800601032 2600000810 7,084,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2987Pagada 3008115748151001100100574663459-00 MOJONCITO21055800601032 2600000810 1,546,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2988Pagada 3008103317151001100100543213460-00 PANDORA21055800601032 OESTE 2600000810 1,558,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2989Pagada 3008084500151001100100568633461-00 ESCUELA 21055800601032PARAISO 2600000810 2,780,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2990Pagada 3008061657151017100100444893462-00 LA PASCUA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2991Pagada 3008116962151017100100411083463-00 EL BOSQUE21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2992Pagada 3008168462151001100100564783464-00 BANANITO21055800601032 SUR 2600000810 2,768,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2993Pagada 3008084644151001100100576673465-00 PORTETE21055800601032 2600000810 1,457,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2994Pagada 3008678712151001100100672523466-00 MARGARITA21055800601032 ROJAS ZUÑIGA 2600000810 8,889,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2995Pagada 3008127976151001100100573023467-00 OJO DE AGUA21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2996Pagada 3008156912151001100100571533468-00 NAMU WOKIR21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2997Pagada 3008678907151001100100672983469-00 RAFAEL YGLESIAS21055800601032 CASTRO 2600000810 6,042,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2998Pagada 3008143063151001100100569983470-00 RIO BLANCO21055800601032 2600000810 1,692,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 2999Pagada 3008111804151017100100409883471-00 EL MILANO21055800601032 2600000810 1,468,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3000Pagada 3008115815151001100100565443472-00 SANTA RITA21055800601032 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3001Pagada 3008116543151001100100565383474-00 EL PROGRESO21055800601032 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3002Pagada 3008078425151017100100416053475-00 SAN ISIDRO21055800601032 DE FLORIDA 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3003Pagada 3008130102151098100100176323476-00 SABORIO 21055800601032 2600000810 493,240.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3004Pagada 3008092786151098100100170463477-00 SAHARA 21055800601032 2600000810 1,580,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3005Pagada 3008084810151017100100413963478-00 SAN ALBERTO21055800601032 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3006Pagada 3008092774151001100100569693479-00 SAN ANDRES21055800601032 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3007Pagada 3008112940151001100100567223480-00 AGUAS ZARCAS21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3008Pagada 3008066054151017100100411143481-00 SAN ISIDRO21055800601032 2600000810 1,390,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3009Pagada 3008102900151017100100413733482-00 LA PERLITA21055800601032 2600000810 1,490,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3010Pagada 3008087921151017100100415683483-00 EL ENCANTO21055800601032 2600000810 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3011Pagada 3008098638151001100100568403484-00 VALLE LA 21055800601032AURORA 2600000810 1,244,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3012Pagada 3008103642151001100100568113485-00 CERERE 21055800601032 2600000810 1,434,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3013Pagada 3008688687151132100100012793486-00 SANTA EDUVIGES21055800601032 2600000810 2,925,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3014Pagada 3008098190151017100100412553487-00 EL COCO 21055800601032 2600000810 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3015Pagada 3008112279151098100100172613488-00 SANTA MARTA21055800601032 2600000810 2,555,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3016Pagada 3008129576151001100100571993489-00 SEPECUE21055800601032 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3017Pagada 3008123882151112100100006313490-00 SHIROLES21055800601032 2600000810 2,645,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3018Pagada 3008084853151017100100414913491-00 SAN ANTONIO21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3019Pagada 3008092072151017100100415163492-00 SANTA MARTA21055800601032 2600000810 728,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3020Pagada 3008109341151001100100577623493-00 SANTA ROSA21055800601032 2600000810 347,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3021Pagada 3008087616151098100100174313495-00 VENECIA 21055800601032 2600000810 3,172,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3022Pagada 3008104399151001100100576383496-00 VESTA 21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3023Pagada 3008115749151112100100004993497-00 WATSI - VOLIO21055800601032 2600000810 1,558,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3024Pagada 3008223344151001100100572213498-00 RANCHO GRANDE21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3025Pagada 3008106686151001100100571183499-00 LIDER WESTFALIA21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3026Pagada 3008115746151001100100574893500-00 YORKIN 21055800601032 2600000810 683,810.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3027Pagada 3008104631151001100100567513501-00 MIRAVALLES21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3028Pagada 3008066055151017100100410603502-00 LA IBERIA21055800601032 2600000810 1,199,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3029Pagada 3008114309151098100100172303503-00 SAN MIGUEL21055800601032 2600000810 975,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3030Pagada 3008114393151017100100416713504-00 EL COCAL21055800601032 2600000810 2,454,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3031Pagada 3008056803151098100100174773505-00 VEINTIOCHO21055800601032 MILLAS 2600000810 2,802,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3032Pagada 3008116424151098100100172993506-00 CUATRO MILLAS21055800601032 2600000810 1,569,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3033Pagada 3008104441151017100100412783507-00 FAUSTO HERRERA21055800601032 CORDERO 2600000810 1,625,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3034Pagada 3008118497151098100100174253508-00 LA MARAVILLA21055800601032 2600000810 863,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3035Pagada 3008103774151098100100175203509-00 LOMAS DEL21055800601032 TORO 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3036Pagada 3008103318151001100100565093511-00 BOCUARE21055800601032 2600000810 437,190.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3037Pagada 3008103332151001100100576733513-00 VALLE DE21055800601032 LAS ROSAS 2600000810 695,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3038Pagada 3008092773151017100100417463514-00 LA UNION21055800601032 RIO PERLA 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3039Pagada 3008103777151017100100418353515-00 VEGAS DE21055800601032 MADRE DE DIOS 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3040Pagada 3008092517151017100100412323516-00 SAN JOAQUIN21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3041Pagada 3008139879151001100100566043517-00 LA GUARIA21055800601032 2600000810 3,800,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3042Pagada 3008115741151001100100575113518-00 SHUABB 21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3043Pagada 3008115922151098100100173073519-00 LA ESPERANZA21055800601032 2600000810 638,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3044Pagada 3008071559151017100100416113520-00 LA PERLA21055800601032 2600000810 751,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3045Pagada 3008103333151001100100570643521-00 SAN CARLOS21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3046Pagada 3008066749151017100100415743522-00 IMPERIO 21055800601032 2600000810 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3047Pagada 3008126993151001100100576213523-00 LA CELIA 21055800601032 2600000810 1,872,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3048Pagada 3008126432151017100100415393525-00 FREEMAN21055800601032 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3049Pagada 3008500580151001100100612843526-00 ASUNCION21055800601032 2600000810 33,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3050Pagada 3008075588151051100100534313527-00 LA MARINA21055800601032 2600000810 1,860,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3051Pagada 3008108383151051100100536263528-00 DUACARI 21055800601032 2600000810 851,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3052Pagada 3008078965151059100100178993529-00 ZURQUI 21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3053Pagada 3008107346151051100100533713530-00 TAMARA 21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3054Pagada 3008084111151059100100178763531-00 DURIKA 21055800601032 2600000810 1,356,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3055Pagada 3008084545151059100100173793532-00 AFRICA 21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3056Pagada 3008078449151059100100173273533-00 POCORA SUR21055800601032 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3057Pagada 3008244182151133100100186593534-00 LOS PINOS21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3058Pagada 3008099742151051100100531583535-00 TARIRE 21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3059Pagada 3008241305151051100100531123536-00 LOMAS 21055800601032 2600000810 807,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3060Pagada 3008104828151051100100528743537-00 I.D.A. NAYURIBE21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3061Pagada 3008230010151059100100174513538-00 NUEVO AMANECER21055800601032 2600000810 5,896,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3062Pagada 3008116712151051100100528683539-00 I.D.A. LA TRINIDAD21055800601032 2600000810 1,390,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3063Pagada 3008126416151051100100516563540-00 LAS BRISAS21055800601032 TORO AMARILLO 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3064Pagada 3008066324151051100100531413541-00 ANITA GRANDE21055800601032 2600000810 1,603,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3065Pagada 3008092511151133100100164883542-00 EL CEDRAL21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3066Pagada 3008087873151133100100164653543-00 ASTUA PIRIE21055800601032 2600000810 5,739,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3067Pagada 3008143065151059100100187313544-00 LAS COLINAS21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3068Pagada 3008131220151051100100535893545-00 LAS BRISAS21055800601032 DEL RIO BLANCO 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3069Pagada 3008092559151059100100176233546-00 LA AURORA21055800601032 2600000810 112,100.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3070Pagada 3008118737151059100100177293547-00 SAN BOSCO21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3071Pagada 3008305678151059100100178823548-00 IRLANDA 21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3072Pagada 3008087926151051100100531873550-00 PATIO SAN21055800601032 CRISTOBAL 2600000810 1,849,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3073Pagada 3008193557151051100100533883551-00 LA VICTORIA21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3074Pagada 3008172566151133100100165483552-00 LAS BRISAS21055800601032 2600000810 1,490,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3075Pagada 3008185805151059100100174223553-00 EL CARMEN21055800601032 2600000810 2,320,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3076Pagada 3008108218151051100100538273554-00 BARRA DEL21055800601032 COLORADO NORTE 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3077Pagada 3008087837151051100100535433555-00 LA GUARIA21055800601032 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3078Pagada 3008111937151133100100166433556-00 BARRA DEL21055800601032 COLORADO SUR 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3079Pagada 3008140294151133100100167263557-00 BARRA DE21055800601032 TORTUGUERO 2600000810 2,488,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3080Pagada 3008209449151051100100532993558-00 LAS LOMAS21055800601032 2600000810 145,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3081Pagada 3008218358151133100100165023559-00 CAMPO TRES21055800601032 OESTE 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3082Pagada 3008111470151051100100533943560-00 LA TERESA21055800601032 2600000810 1,535,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3083Pagada 3008113964151059100100178533561-00 JESUS JIMENEZ21055800601032 ZAMORA 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3084Pagada 3008250333151051100100530693562-00 LUIS XV 21055800601032 2600000810 1,939,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3085Pagada 3008087862151133100100163183563-00 HOJANCHA21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3086Pagada 3008168268151059100100176313564-00 OJO DE AGUA21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3087Pagada 3008387795151051100100739943565-00 LOS LIRIOS21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3088Pagada 3008141605151133100100188663566-00 DELTA 21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3089Pagada 3008356088151133100100163243567-00 LAS COLINAS21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3090Pagada 3008066822151133100100165773568-00 CAMPO DE21055800601032 ATERRIZAJE 2600000810 3,183,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3091Pagada 3008148890151133100100166513569-00 BUENOS AIRES21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3092Pagada 3008118269151059100100174453570-00 AGRIMAGA21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3093Pagada 3008110656151051100100532763571-00 BELLA VISTA21055800601032 2600000810 1,535,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3094Pagada 3008098198151133100100163993572-00 COROBICI21055800601032 2600000810 1,221,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3095Pagada 3008066823151133100100166083573-00 CAMPO KENNEDY21055800601032 2600000810 6,064,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3096Pagada 3008071090151133100100163763574-00 CAMPO CINCO21055800601032 2600000810 4,304,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3097Pagada 3008178703151133100100165313575-00 PALERMO21055800601032 2600000810 6,008,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3098Pagada 3008092614151051100100531293576-00 HUETAR 21055800601032 2600000810 4,988,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3099Pagada 3008092552151133100100165603577-00 LA MARAVILLA21055800601032 2600000810 986,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3100Pagada 3008117601151133100100168673578-00 SAN CRISTOBAL21055800601032 2600000810 728,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3101Pagada 3008051776151051100100538043579-00 CALLE UNO21055800601032 2600000810 1,020,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3102Pagada 3008051692151059100100175923580-00 CARTAGENA21055800601032 2600000810 650,180.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3103Pagada 3008111793151133100100163303581-00 LAS PALMITAS21055800601032 2600000810 1,849,650.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3104Pagada 3008243986151133100100167033582-00 LA CARLOTA21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3105Pagada 3008092413151051100100531353583-00 CAROLINA21055800601032 2600000810 1,020,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3106Pagada 3008106531151133100100164213584-00 SANTA LUCIA21055800601032 2600000810 1,345,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3107Pagada 3008084026151051100100534603585-00 EL PORVENIR21055800601032 2600000810 1,121,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3108Pagada 3008106093151133100100164423586-00 EL CEIBO21055800601032 2600000810 829,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3109Pagada 3008092754151051100100535513587-00 POCOCI 21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3110Pagada 3008084614151051100100535143588-00 GUARANI 21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3111Pagada 3008071681151059100100174013589-00 LA GUAIRA21055800601032 2600000810 1,625,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3112Pagada 3008112087151133100100165913590-00 LAS VEGAS21055800601032 2600000810 784,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3113Pagada 3008113414151133100100164363591-00 LA VICTORIA21055800601032 2600000810 986,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3114Pagada 3008127743151059100100177123592-00 SAN GERARDO21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 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11/02/2021 AL-2021-02 3122Pagada 3008188848151051100100534253600-00 BARRIOS 21055800601032UNIDOS 2600000810 2,522,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3123Pagada 3008061714151051100100528973601-00 CENTRAL 21055800601032DE GUAPILES 2600000810 8,631,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3124Pagada 3008103868151133100100164133602-00 LLANO BONITO21055800601032 2600000810 2,432,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3125Pagada 3008111787151051100100535203603-00 LAGUNILLA21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3126Pagada 3008194043151059100100156763604-00 LA MANUDITA21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3127Pagada 3008075731151059100100176173605-00 EL BOSQUE21055800601032 2600000810 1,076,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3128Pagada 3008066338151133100100165833606-00 MATA DE 21055800601032LIMON 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3129Pagada 3008366209151133100100176773607-00 SAN RAFAEL21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3130Pagada 3008078966151059100100179593608-00 EL EDEN 21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3131Pagada 3008278186151059100100176003609-00 LINEA VIEJA21055800601032 2600000810 1,031,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3132Pagada 3008111940151051100100532303610-00 BUENOS AIRES21055800601032 SUR 2600000810 863,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3133Pagada 3008075120151059100100173563611-00 EL HOGAR21055800601032 2600000810 1,681,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3134Pagada 3008061524151051100100529863612-00 EL MOLINO21055800601032 2600000810 3,363,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3135Pagada 3008188928151133100100164073613-00 LONDRES21055800601032 2600000810 594,130.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3136Pagada 3008239095151133100100164593614-00 EL PARQUE21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3137Pagada 3008087781151051100100535723615-00 EL BALASTRE21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3138Pagada 3008176153151051100100593333616-00 PUERTO LINDO21055800601032 2600000810 493,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3139Pagada 3008166818151059100100156993617-00 LOS GERANIOS21055800601032 2600000810 5,560,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3140Pagada 3008087659151059100100173333618-00 IROQUOIS21055800601032 2600000810 1,289,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3141Pagada 3008056411151051100100532533619-00 JIMENEZ 21055800601032 2600000810 6,053,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3142Pagada 3008087202151051100100532243620-00 EL TRIANGULO21055800601032 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3143Pagada 3008249041151051100100533073621-00 SAN MARTIN21055800601032 2600000810 4,584,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3144Pagada 3008142595151133100100163823622-00 VEGA 21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3145Pagada 3008087585151051100100533363623-00 SANTA CLARA21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3146Pagada 3008112872151059100100177063625-00 LAS LOMAS21055800601032 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3147Pagada 3008092131151059100100176463626-00 EL CAMARON21055800601032 2600000810 1,008,900.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3148Pagada 3008092499151051100100539973627-00 CAÑO ZAPOTA21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3149Pagada 3008075598151051100100529113628-00 LA RITA 21055800601032 2600000810 12,387,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3150Pagada 3008066482151059100100173103629-00 MARIA HIDALGO21055800601032 HIDALGO 2600000810 3,519,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3151Pagada 3008075856151051100100533213630-00 LA UNION21055800601032 2600000810 1,614,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3152Pagada 3008100899151133100100163533631-00 CUATRO ESQUINAS21055800601032 2600000810 1,636,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3153Pagada 3008084989151051100100530313632-00 EL JARDIN21055800601032 2600000810 1,300,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3154Pagada 3008182910151051100100495303633-00 LOS LAGOS21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3155Pagada 3008143064151133100100163013634-00 FINCA FORMOSA21055800601032 2600000810 4,170,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3156Pagada 3008092528151051100100531643635-00 LOS ANGELES21055800601032 2600000810 2,544,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3157Pagada 3008078457151051100100528453636-00 LOS DIAMANTES21055800601032 2600000810 7,847,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3158Pagada 3008066872151059100100175343638-00 MANUEL Mª21055800601032 GUTIERREZ ZAMORA 2600000810 7,151,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3159Pagada 3008084423151051100100528803639-00 SECTOR NUEVE21055800601032 2600000810 1,558,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3160Pagada 3008092455151059100100174393640-00 LA LUCHA21055800601032 2600000810 1,233,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3161Pagada 3008115523151051100100531063641-00 EL ROTULO21055800601032 2600000810 2,701,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3162Pagada 3008092344151059100100173913642-00 PARISMINA21055800601032 2600000810 941,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3163Pagada 3008066314151051100100534543643-00 SAN BOSCO21055800601032 2600000810 2,163,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3164Pagada 3008087883151051100100534023644-00 SAN GERARDO21055800601032 2600000810 2,847,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3165Pagada 3008084613151059100100174163645-00 POCORA 21055800601032 2600000810 3,833,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3166Pagada 3008292881151059100100220503646-00 CARLOS CHACON21055800601032 CHAVARRIA 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3167Pagada 3008078342151059100100174973647-00 DR. LUIS SHAPIRO21055800601032 2600000810 2,331,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3168Pagada 3008061664151059100100175633648-00 BALSAVILLE21055800601032 2600000810 7,600,380.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3169Pagada 3008220924151059100100191483649-00 EL TAJO 21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3170Pagada 3008112083151133100100165193650-00 CAMPO TRES21055800601032 ESTE 2600000810 515,660.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3171Pagada 3008087738151133100100166143652-00 SAN ISIDRO21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3172Pagada 3008092165151051100100529403653-00 CARTAGENA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3173Pagada 3008244043151051100100488843654-00 NAZARETH21055800601032 2600000810 829,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3174Pagada 3008078320151051100100533133655-00 MATA DE 21055800601032LIMON ESTE 2600000810 1,154,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3175Pagada 3008056845151051100100537093656-00 ROXANA 21055800601032 2600000810 4,383,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3176Pagada 3008260597151051100100533653657-00 LEESVILLE21055800601032 2600000810 1,367,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3177Pagada 3008075971151133100100166663658-00 SAGRADA21055800601032 FAMILIA 2600000810 2,163,530.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3178Pagada 3008087997151051100100532473659-00 SAN ANTONIO21055800601032 2600000810 4,741,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3179Pagada 3008061948151051100100528013660-00 SAN LUIS 21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3180Pagada 3008071688151059100100174683661-00 SAN LUIS 21055800601032 2600000810 3,407,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3181Pagada 3008056414151051100100530523662-00 SAN RAFAEL21055800601032 2600000810 6,356,070.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3182Pagada 3008075713151051100100528393663-00 BARRIO LOS21055800601032 ANGELES 2600000810 7,544,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3183Pagada 3008207845151059100100175053665-00 SANTA MARIA21055800601032 2600000810 1,759,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3184Pagada 3008075805151051100100530173666-00 SANTA ROSA21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3185Pagada 3008092475151051100100533593667-00 RIO CASCADAS21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3186Pagada 3008078084151051100100529923668-00 SUERRE 21055800601032 2600000810 2,555,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3187Pagada 3008092173151051100100532823669-00 TORO AMARILLO21055800601032 2600000810 5,907,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3188Pagada 3008092607151051100100713863670-00 COOPEMALANGA21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3189Pagada 3008087991151059100100175863671-00 LA PERLA21055800601032 2600000810 1,434,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3190Pagada 3008209318151051100100537963672-00 AGUAS FRIAS21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3191Pagada 3008087687151051100100529713673-00 EL LIMBO21055800601032 2600000810 4,427,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3192Pagada 3008103772151051100100529573674-00 CERRO NEGRO21055800601032 2600000810 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3193Pagada 3008084243151051100100531933675-00 SAN JULIAN21055800601032 2600000810 1,928,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3194Pagada 3008131290151133100100168213676-00 SAN IGNACIO21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3195Pagada 3008051688151059100100173853677-00 CARAMBOLA21055800601032 2600000810 3,026,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3196Pagada 3008075804151051100100537213678-00 LA SUERTE21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3197Pagada 3008126568151133100100166203679-00 EL PROGRESO21055800601032 2600000810 4,383,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3198Pagada 3008263662151051100100530983680-00 LA SIRENA21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3199Pagada 3008078933151051100100530463681-00 TICABAN 21055800601032 2600000810 2,600,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3200Pagada 3008092055151051100100529053682-00 LAS MERCEDES21055800601032 2600000810 2,118,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3201Pagada 3008111904151051100100534193683-00 BANAMOLA21055800601032 2600000810 190,570.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3202Pagada 3008071743151133100100163473684-00 CAMPO DOS21055800601032 2600000810 2,712,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3203Pagada 3008092234151051100100535663685-00 SAN PEDRO21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3204Pagada 3008078452151051100100529343686-00 COCORI 21055800601032 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3205Pagada 3008066068151051100100485363687-00 ESCUELA 21055800601032EL PRADO 2600000810 2,387,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3206Pagada 3008084032151133100100163613688-00 CAMPO CUATRO21055800601032 2600000810 840,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3207Pagada 3008087632151059100100176813689-00 PUEBLO NUEVO21055800601032 2600000810 2,230,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3208Pagada 3008087689151051100100530753690-00 IZTARU 21055800601032 2600000810 997,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3209Pagada 3008084344151059100100173623691-00 LOS ANGELES21055800601032 2600000810 1,569,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3210Pagada 3008140291151133100100165543692-00 SAN JORGE21055800601032 2600000810 908,010.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3211Pagada 3008251176151133100100164943693-00 EL MILLON21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3212Pagada 3008078369151131100100311273697-00 LAGUNILLAS21055800601032 2600000810 1,703,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3213Pagada 3008116792151079100100169243698-00 GUAPINOL21055800601032 NORTE 2600000810 257,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3214Pagada 3008124108151079100100171023699-00 EL CARMEN21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3215Pagada 3008129897151022100100291103700-00 ESCUELA 21055800601032LA INMACULADA 2600000810 6,770,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3216Pagada 3008131989151022100100294233701-00 EL COCAL21055800601032 2600000810 1,782,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3217Pagada 3008126851151079100100170423702-00 DAMITAS 21055800601032 2600000810 1,546,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3218Pagada 3008078148151022100100293283703-00 SANTO DOMINGO21055800601032 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3219Pagada 3008157217151079100100167753704-00 SAN MIGUEL21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3220Pagada 3008117479151079100100167463705-00 BARBUDAL21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3221Pagada 3008117333151079100100167313706-00 BIJAGUAL21055800601032 SUR 2600000810 392,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3222Pagada 3008130913151079100100168873707-00 EL BAMBU21055800601032 2600000810 78,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3223Pagada 3008143980151079100100167173708-00 INVU LA GUARIA21055800601032 2600000810 437,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3224Pagada 3008113637151022100100291413710-00 CERRITOS21055800601032 2600000810 526,870.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3225Pagada 3008078149151022100100292973711-00 CERROS ARRIBA21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3226Pagada 3008075937151022100100293403712-00 CERROS 21055800601032 2600000810 2,219,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3227Pagada 3008078301151079100100202513714-00 CHIRES 21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3228Pagada 3008227685151131100100310733715-00 BAJAMAR21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3229Pagada 3008213287151131100100350593716-00 CUARROS21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3230Pagada 3008220121151079100100177573717-00 LA PALMA21055800601032 2600000810 1,535,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3231Pagada 3008234964151079100100168583718-00 EL JICOTE21055800601032 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3232Pagada 3008218037151079100100167813719-00 LAS BRISAS21055800601032 2600000810 2,275,630.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3233Pagada 3008066797151079100100169183720-00 ESTERILLOS21055800601032 OESTE 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3234Pagada 3008134776151022100100293633721-00 EL SUKIA 21055800601032 2600000810 33,630.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3235Pagada 3008116901151079100100167983722-00 PALO SECO21055800601032 2600000810 381,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3236Pagada 3008111892151131100100310383723-00 HACIENDA21055800601032 JACO 2600000810 1,603,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3237Pagada 3008106189151022100100291333724-00 PORTALON21055800601032 2600000810 1,457,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3238Pagada 3008116862151022100100293053725-00 PORTON DE21055800601032 NARANJO 2600000810 2,286,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3239Pagada 3008075914151022100100291623726-00 SANTA MARTA21055800601032 2600000810 1,109,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3240Pagada 3008075539151131100100310443727-00 TARCOLES21055800601032 2600000810 2,085,060.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3241Pagada 3008111819151022100100294003728-00 DOS BOCAS21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3242Pagada 3008078197151079100100212853729-00 EL HIGUITO21055800601032 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3243Pagada 3008075918151022100100292453730-00 EL PASITO21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3244Pagada 3008078052151079100100171253731-00 EL REY 21055800601032 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3245Pagada 3008078147151022100100294313732-00 EL SILENCIO21055800601032 2600000810 829,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3246Pagada 3008078051151079100100169823733-00 EL TIGRE 21055800601032 2600000810 2,724,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3247Pagada 3008051917151079100100170363735-00 ESTERILLOS21055800601032 ANEXA 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3248Pagada 3008117332151079100100170133736-00 FINCA NICOYA21055800601032 2600000810 44,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3249Pagada 3008075815151131100100310093737-00 HERRADURA21055800601032 2600000810 11,277,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3250Pagada 3008187642151079100100168353738-00 ISLA PALO21055800601032 SECO 2600000810 313,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3251Pagada 3008061014151131100100311103739-00 CENTRAL 21055800601032DE JACO 2600000810 8,788,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3252Pagada 3008169639151079100100167233740-00 JUNTA DE21055800601032 CACAO 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3253Pagada 3008117960151079100100213743741-00 LA CHIRRACA21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3254Pagada 3008075913151022100100293713742-00 LA GALLEGA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3255Pagada 3008061653151079100100169533743-00 LA JULIETA21055800601032 2600000810 4,102,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3256Pagada 3008117961151079100100170653744-00 LA LOMA 21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3257Pagada 3008078194151079100100213513746-00 LAS MESAS21055800601032 2600000810 22,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3258Pagada 3008078546151022100100292013747-00 ISLA DAMAS21055800601032 2 2600000810 67,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3259Pagada 3008056974151079100100168123748-00 LAS VUELTAS21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3260Pagada 3008061041151022100100291913749-00 LONDRES21055800601032 2600000810 1,759,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3261Pagada 3008078145151079100100167003750-00 LOS ANGELES21055800601032 2600000810 2,230,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3262Pagada 3008075911151022100100295933751-00 MANUEL ANTONIO21055800601032 2600000810 1,961,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3263Pagada 3008075910151022100100293923752-00 FINCA MARITIMA21055800601032 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3264Pagada 3008075916151022100100293113753-00 JUAN BAUTISTA21055800601032 SANTAMARIA 2600000810 1,266,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3265Pagada 3008061471151022100100290153754-00 PAQUITA 21055800601032 2600000810 2,398,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3266Pagada 3008056398151079100100167523755-00 OFICIAL DE21055800601032 PARRITA 2600000810 2,634,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3267Pagada 3008078195151079100100170073757-00 PIRRIS 21055800601032 2600000810 100,890.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3268Pagada 3008078020151079100100169303758-00 PLAYA PALMA21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3269Pagada 3008092867151131100100311043759-00 PLAYA HERMOSA21055800601032 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3270Pagada 3008092772151131100100311413760-00 POCHOTAL21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3271Pagada 3008125206151079100100168703761-00 PLAYON SAN21055800601032 ISIDRO 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3272Pagada 3008116554151079100100168293762-00 PLAYON SUR21055800601032 2600000810 829,540.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3273Pagada 3008107449151131100100310503763-00 QUEBRADA21055800601032 AMARILLA 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3274Pagada 3008111786151131100100309903764-00 QUEBRADA21055800601032 GANADO 2600000810 6,042,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3275Pagada 3008061951151022100100312593765-00 REPUBLICA21055800601032 DE COREA 2600000810 5,918,880.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3276Pagada 3008132515151022100100294693766-00 SABALO 21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3277Pagada 3008051697151079100100169993767-00 SAN ANTONIO21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3278Pagada 3008075975151079100100169473768-00 LA VASCONIA21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3279Pagada 3008142477151079100100170213769-00 SAN JUAN21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3280Pagada 3008056081151022100100299513772-00 MARIA LUISA21055800601032 DE CASTRO 2600000810 4,315,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3281Pagada 3008075909151022100100293343773-00 DAMAS 21055800601032 2600000810 1,860,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3282Pagada 3008061494151022100100291853774-00 FINCA LLORONA21055800601032 2600000810 717,440.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3283Pagada 3008078564151022100100284123775-00 FINCA MONA21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3284Pagada 3008092319151079100100168643776-00 FINCA POCARES21055800601032 2600000810 706,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3285Pagada 3008061895151022100100291273777-00 RONCADOR21055800601032 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3286Pagada 3008078107151079100100168413778-00 SARDINAL21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3287Pagada 3008117621151079100100168063779-00 SARDINAL21055800601032 SUR 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3288Pagada 3008140723151079100100167693780-00 SAN RAFAEL21055800601032 NORTE 2600000810 1,165,840.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3289Pagada 3008071578151022100100292513781-00 VILLA NUEVA21055800601032 2600000810 1,098,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3290Pagada 3008116688151079100100169613782-00 VISTA DE 21055800601032MAR 2600000810 112,100.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3291Pagada 3008087693151131100100310673783-00 CAPULIN 21055800601032 2600000810 1,020,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3292Pagada 3008092285151022100100291793786-00 QUEBRADA21055800601032 ARROYO 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3293Pagada 3008130488151131100100311333787-00 PUEBLO NUEVO21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3294Pagada 3008075912151022100100292803788-00 FINCA ANITA21055800601032 2600000810 89,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3295Pagada 3008078146151022100100293863789-00 SAN CRISTOBAL21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3296Pagada 3008078144151022100100295873790-00 SAN ANDRES21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3297Pagada 3008117325151022100100292223791-00 EL NEGRO21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3298Pagada 3008118264151068100100180303793-00 SAN PABLO21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3299Pagada 3008087936151103100100009013794-00 PORFIRIO21055800601032 RUIZ NAVARRO 2600000810 1,199,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3300Pagada 3008111685151068100100173783795-00 LOS JAZMINES21055800601032 2600000810 638,970.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3301Pagada 3008116865151068100100179293796-00 LOS PALMARES21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3302Pagada 3008127155151068100100174963797-00 EL CRUCE21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3303Pagada 3008129265151068100100179583798-00 PORFIRIO21055800601032 CAMPOS MUÑOZ 2600000810 840,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3304Pagada 3008141074151068100100174213799-00 LA RESERVA21055800601032 2600000810 56,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3305Pagada 3008092222151076100100150613801-00 EL VALLE21055800601032 2600000810 1,916,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3306Pagada 3008092111151076100100149703802-00 TUJANKIR21055800601032 # 1 2600000810 919,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3307Pagada 3008092272151068100100177633803-00 LAS LETRAS21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3308Pagada 3008139716151068100100179643804-00 LOS ANGELES21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3309Pagada 3008138770151103100100009223805-00 VALLE VERDE21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3310Pagada 3008141332151068100100182773806-00 LOS LEDEZMA21055800601032 2600000810 952,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3311Pagada 3008126144151068100100181073807-00 TUJANKIR21055800601032 # 2 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3312Pagada 3008116445151068100100174673808-00 EL PARAISO21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3313Pagada 3008186560151068100100170073809-00 BETANIA 21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3314Pagada 3008130418151068100100181423810-00 BELLA VISTA21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3315Pagada 3008092735151076100100153083811-00 COSTA ANA21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3316Pagada 3008071002151158100100007503812-00 LIDER DE 21055800601032BIJAGUA 2600000810 4,416,740.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3317Pagada 3008114808151068100100177863813-00 BIRMANIA21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3318Pagada 3008116717151068100100175103814-00 I.D.A. EL GAVILAN21055800601032 2600000810 762,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3319Pagada 3008139431151068100100173493815-00 EL ENCANTO21055800601032 2600000810 448,400.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3320Pagada 3008111789151076100100149643816-00 ESCUELA 21055800601032SANTA ROSA DE 2600000810 LA PALMERA 325,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3321Pagada 3008242446151068100100180183817-00 ARGENDORA21055800601032 2600000810 504,450.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3322Pagada 3008087919151068100100174383818-00 BRASILIA 21055800601032 2600000810 1,972,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3323Pagada 3008167287151068100100170943820-00 PUEBLO NUEVO21055800601032 2600000810 1,289,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3324Pagada 3008117469151068100100178463821-00 CAÑO BLANCO21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3325Pagada 3008092822151068100100179873822-00 CAÑO RITO21055800601032 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3326Pagada 3008071049151068100100180473823-00 BUENOS AIRES21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3327Pagada 3008092271151076100100150303824-00 LLANO BONITO21055800601032 #1 2600000810 930,430.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3328Pagada 3008124912151103100100009683826-00 COLONIA 21055800601032BLANCA 2600000810 470,820.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3329Pagada 3008118620151068100100176513827-00 LINDA VISTA21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3330Pagada 3008111821151068100100171773828-00 SOR MARIA21055800601032 ROMERO MENESES 2600000810 3,049,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3331Pagada 3008118079151068100100177343829-00 EL DELIRIO21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3332Pagada 3008129427151068100100180993831-00 I.D.A. SAN21055800601032 LUIS 2600000810 1,345,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3333Pagada 3008118414151068100100173903832-00 EL PROGRESO21055800601032 2600000810 2,185,950.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3334Pagada 3008075228151068100100172083833-00 LAS GARZAS21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3335Pagada 3008112941151068100100178003834-00 CHIMURRIA21055800601032 2600000810 1,401,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3336Pagada 3008075650151068100100176803835-00 COLONIA 21055800601032PUNTARENAS 2600000810 1,659,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3337Pagada 3008117443151068100100175793836-00 COLONIA 21055800601032LA LIBERTAD 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3338Pagada 3008227151151068100100172663837-00 LOS INGENIEROS21055800601032 2600000810 739,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3339Pagada 3008227152151068100100173843838-00 LOS TIJOS21055800601032 2600000810 672,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3340Pagada 3008219199151068100100171023839-00 NAHUATL21055800601032 2600000810 3,318,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3341Pagada 3008119373151068100100171543840-00 CUATRO BOCAS21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3342Pagada 3008087443151068100100114013841-00 LA KATIRA21055800601032 2600000810 3,519,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3343Pagada 3008114151151103100100010113842-00 SAN MARCOS21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3344Pagada 3008092074151068100100180613843-00 DOS RIOS21055800601032 2600000810 650,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3345Pagada 3008092456151068100100173113844-00 EL HIGUERON21055800601032 2600000810 1,356,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3346Pagada 3008112365151068100100170593845-00 EL CARMEN21055800601032 # 1 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3347Pagada 3008142203151103100100009803846-00 EL CARMEN21055800601032 2600000810 773,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3348Pagada 3008092873151068100100177053847-00 EL PORVENIR21055800601032 2600000810 1,064,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3349Pagada 3008118078151068100100177283848-00 EL ROSARIO21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3350Pagada 3008092409151068100100174153849-00 EL SALTO21055800601032 2600000810 538,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3351Pagada 3008092630151068100100177403850-00 BUENA VISTA21055800601032 2600000810 661,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3352Pagada 3008128016151068100100171603851-00 FATIMA 21055800601032 2600000810 1,132,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3353Pagada 3008075587151068100100171833852-00 EL FOSFORO21055800601032 2600000810 1,378,830.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3354Pagada 3008078014151076100100150013853-00 GUAYABITO21055800601032 2600000810 336,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3355Pagada 3008171640151076100100149873854-00 LLANO BONITO21055800601032 #2 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3356Pagada 3008116454151068100100172953855-00 JESUS DE21055800601032 POPOYOAPA 2600000810 1,793,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3357Pagada 3008229427151068100100170363856-00 LA MARAVILLA21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3358Pagada 3008154571151068100100177713857-00 LA CRUZ 21055800601032 2600000810 1,345,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3359Pagada 3008071065151068100100180533858-00 LA ESPERANZA21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3360Pagada 3008117023151068100100179413859-00 MONS. BERNARDO21055800601032 A. THIEL 2600000810 414,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3361Pagada 3008116766151068100100172513861-00 LA VERBENA21055800601032 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3362Pagada 3008117881151068100100171483862-00 LA VICTORIA21055800601032 2600000810 1,782,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3363Pagada 3008084579151068100100176013863-00 LAS ARMENIAS21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3364Pagada 3008075686151068100100176223864-00 LAS DELICIAS21055800601032 2600000810 1,188,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3365Pagada 3008102881151068100100175043865-00 LAS FLORES21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3366Pagada 3008111942151068100100180013866-00 LAS MILPAS21055800601032 2600000810 526,870.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3367Pagada 3008116618151068100100173323867-00 LOS CARTAGOS21055800601032 2600000810 616,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3368Pagada 3008066962151068100100171193868-00 RAFAEL A.21055800601032 SANCHEZ ARRIETA 2600000810 3,037,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3369Pagada 3008075959151068100100174093869-00 CUATRO CRUCES21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3370Pagada 3008111687151068100100170133870-00 MIRAMAR21055800601032 2600000810 201,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3371Pagada 3008092690151076100100149583871-00 MONICO 21055800601032 2600000810 190,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3372Pagada 3008075960151068100100172373872-00 DR. RICARDO21055800601032 MORENO CAÑAS 2600000810 2,017,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3373Pagada 3008092175151068100100175623873-00 NAZARETH21055800601032 2600000810 863,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3374Pagada 3008116127151068100100172893874-00 LOS CARTAGOS21055800601032 SUR 2600000810 571,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3375Pagada 3008071107151068100100176163875-00 EL CARMEN21055800601032 # 2 2600000810 896,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3376Pagada 3008104632151068100100171253876-00 LAS PAVAS21055800601032 2600000810 975,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3377Pagada 3008112097151103100100009453877-00 GUACALITO21055800601032 2600000810 235,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3378Pagada 3008111684151068100100173613878-00 EL RECREO21055800601032 2600000810 425,980.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3379Pagada 3008092635151068100100178813879-00 LOS LAURELES21055800601032 2600000810 594,130.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3380Pagada 3008102480151068100100176453880-00 PUEBLO NUEVO21055800601032 2600000810 100,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3381Pagada 3008092298151068100100176973881-00 QUEBRADA21055800601032 GRANDE 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3382Pagada 3008071044151068100100172433882-00 QUEBRADON21055800601032 2600000810 1,109,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3383Pagada 3008110803151068100100181943883-00 JUNTAS DEL21055800601032 CAOBA 2600000810 1,121,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3384Pagada 3008098195151068100100169993884-00 CAMPO VERDE21055800601032 2600000810 291,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3385Pagada 3008117951151076100100150763885-00 LOS CEIBOS21055800601032 2600000810 582,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3386Pagada 3008126537151076100100150473886-00 LA FLORIDA21055800601032 2600000810 627,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3387Pagada 3008116864151103100100009973887-00 SAN ANTONIO21055800601032 2600000810 224,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3388Pagada 3008112496151068100100175853888-00 SAN CRISTOBAL21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3389Pagada 3008092462151068100100172723889-00 I.D.A. SAN21055800601032 JOSE 2600000810 156,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3390Pagada 3008114014151068100100178983890-00 SAN RAFAEL21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3391Pagada 3008116863151068100100177113891-00 SAN MIGUEL21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3392Pagada 3008071464151068100100170653892-00 SAN ISIDRO21055800601032 2600000810 1,031,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3393Pagada 3008087286151103100100010053893-00 RIO NEGRO21055800601032 2600000810 885,590.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3394Pagada 3008084005151068100100178753894-00 SAN JORGE21055800601032 2600000810 1,345,200.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3395Pagada 3008092309151068100100170213895-00 SAN JOSE21055800601032 2600000810 1,614,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3396Pagada 3008117569151068100100175913896-00 PARCELAS21055800601032 DE PARIS 2600000810 1,614,240.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3397Pagada 3008071270151158100100007153897-00 SAN MIGUEL21055800601032 2600000810 168,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3398Pagada 3008113969151068100100179703898-00 I.D.A. LA JABALINA21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3399Pagada 3008092825151068100100177923899-00 SAN RAMON21055800601032 2600000810 661,390.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3400Pagada 3008084112151068100100173553900-00 SANTA CLARA21055800601032 2600000810 1,255,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3401Pagada 3008111813151068100100179933901-00 SUAMPITO21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3402Pagada 3008071128151068100100177573902-00 SANTA ROSA21055800601032 2600000810 358,720.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3403Pagada 3008071612151158100100007443903-00 SANTO DOMINGO21055800601032 2600000810 246,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3404Pagada 3008071099151068100100170423904-00 SAN ANTONIO21055800601032 2600000810 1,109,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3405Pagada 3008117984151103100100009163905-00 SAN ISIDRO21055800601032 2600000810 2,791,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3406Pagada 3008092078151076100100152313906-00 SAN JOSE21055800601032 2600000810 919,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3407Pagada 3008111806151068100100178523907-00 SANTA LUCIA21055800601032 2600000810 134,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3408Pagada 3008097201151068100100172203908-00 TEODORO21055800601032 PICADO MICHALSKY 2600000810 6,412,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3409Pagada 3008247851151158100100007213909-00 EL JARDIN21055800601032 2600000810 1,210,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3410Pagada 3008099538151068100100176743910-00 VILLA HERMOSA21055800601032 2600000810 1,703,920.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3411Pagada 3008137208151068100100175333911-00 VILLA NUEVA21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3412Pagada 3008071275151158100100007383912-00 ZAPOTE 21055800601032 2600000810 212,990.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3413Pagada 3008092899151068100100173263913-00 SAN PEDRO21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3414Pagada 3008078362151068100100171313914-00 PIZOTILLO21055800601032 2600000810 482,030.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3415Pagada 3008092554151076100100150243915-00 THIALES 21055800601032 2600000810 818,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3416Pagada 3008116213151068100100175413916-00 LOS ANGELES21055800601032 2600000810 123,310.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3417Pagada 3008132213151068100100174813917-00 LLANO AZUL21055800601032 2600000810 459,610.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3418Pagada 3008071105151068100100176683918-00 SAN FERNANDO21055800601032 2600000810 2,185,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3419Pagada 3008071234151068100100178693919-00 SAN LUIS 21055800601032 2600000810 1,423,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3420Pagada 3008078940151068100100180823921-00 SAN GABRIEL21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3421Pagada 3008071224151068100100170883922-00 SANTA CECILIA21055800601032 2600000810 269,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3422Pagada 3008128597151068100100178233923-00 BELICE 21055800601032 2600000810 280,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3423Pagada 3008075307151068100100175563924-00 LA UNION21055800601032 2600000810 840,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3424Pagada 3008092491151076100100150533925-00 LA CABAÑA21055800601032 2600000810 179,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3425Pagada 3008175840151068100100174503926-00 EL PROGRESO21055800601032 2600000810 560,500.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3426Pagada 3008110975151068100100174733927-00 LA AMERICA21055800601032 2600000810 795,910.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3427Pagada 3008116898151068100100175273929-00 SAN BOSCO21055800601032 2600000810 302,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3428Pagada 3008118592151068100100178313931-00 PIEDRAS AZULES21055800601032 2600000810 605,340.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3429Pagada 3008087382151000100116890813938-00 COLEGIO 21055800601032SUPERIOR DE SEÑORITAS 2600000810 6,782,050.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3430Pagada 3008084336151000100121295193939-00 LICEO ANASTASIO21055800601032 ALFARO 2600000810 3,194,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3431Pagada 3008056901151184100100014733940-00 LICEO DE 21055800601032COSTA RICA 2600000810 5,672,260.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3432Pagada 3008084303151092100100082513941-00 LICEO DE 21055800601032SAN JOSE 2600000810 8,721,380.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3433Pagada 3008087324151000100116880623942-00 LICEO DEL21055800601032 SUR 2600000810 5,952,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3434Pagada 3008112362151087100100031913943-00 LICEO LUIS21055800601032 DOBLES SEGREDA 2600000810 8,609,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3435Pagada 3008078754152010010284507533944-00 LICEO JOSE21055800601032 JOAQUIN VARGAS 2600000810 CALVO 6,300,020.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3436Pagada 3008084337151000100116686743945-00 LICEO NAPOLEON21055800601032 QUESADA 2600000810 SALAZAR 6,524,220.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3437Pagada 3008092854151000100120402743946-00 LICEO MAURO21055800601032 FERNANDEZ 2600000810 ACUÑA 5,930,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3438Pagada 3008111581151102100100073263947-00 LICEO RODRIGO21055800601032 FACIO BRENES 2600000810 2,903,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3439Pagada 3008078931151000100119340583948-00 LICEO ROBERTO21055800601032 BRENES 2600000810MESEN 5,885,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3440Pagada 3008075691151036100100173093949-00 LICEO DE 21055800601032MORAVIA 2600000810 8,127,250.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3441Pagada 3008056297151000100117004553950-00 LICEO DR.JOSE21055800601032 MA. 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PEDAG.21055800601032 JOSE FIDEL 2600000810 TRISTAN 4,226,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3453Pagada 3008112086151061100100047683964-00 LICEO JULIO21055800601032 FONSECA GUTIERREZ 2600000810 7,353,760.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3454Pagada 3008084248151000100117823703968-00 LICEO PAVAS21055800601032 2600000810 11,602,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3455Pagada 3008100619151000100121396303971-00 UNID. PEDAG.21055800601032 CUATRO REINAS 2600000810 3,026,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3456Pagada 3008198681151077100100031743973-00 EXP.BIL. LA21055800601032 TRINIDAD 2600000810 4,069,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3457Pagada 3008092287152010010411333073975-00 UNID. PEDAG.JOSE21055800601032 RAFAEL 2600000810 ARAYA 5,806,780.00 ROJAS 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3458Pagada 3008204101152010010409404253977-00 LICEO SAN21055800601032 ANTONIO 2600000810 7,028,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3459Pagada 3008235377151084100100083473978-00 COLEGIO 21055800601032RINCON GRANDE 2600000810 9,629,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3460Pagada 3008321399151100100100014983979-00 LICEO TEODORO21055800601032 PICADO 2600000810 6,456,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3461Pagada 3008304481151053100100134673980-00 LICEO HERNAN21055800601032 ZAMORA ELIZONDO 2600000810 5,705,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3462Pagada 3008084261151047100100256743982-00 LICEO MONSEÑOR21055800601032 RUBEN 2600000810 ODIO HERRERA 8,519,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3463Pagada 3008084158151047100100065303983-00 LICEO CALLE21055800601032 FALLAS 2600000810 9,337,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3464Pagada 3008087980151000100116920753985-00 LICEO SAN21055800601032 MIGUEL 2600000810 15,929,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3465Pagada 3008078945152010010489119893986-00 LICEO RICARDO21055800601032 FERNANDEZ 2600000810 GUARDIA 7,364,970.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3466Pagada 3008092318151000100116831653988-00 LICEO SAN21055800601032 ANTONIO 2600000810 7,140,770.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3467Pagada 3008056382151000100119122523989-00 LICEO ASERRI21055800601032 2600000810 15,850,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3468Pagada 3008172929151088100100100623990-00 LICEO DE 21055800601032FRAILES 2600000810 2,477,410.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3469Pagada 3008084645151000100119107213991-00 LICEO SAN21055800601032 GABRIEL DE ASERRI 2600000810 5,347,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3470Pagada 3008211268151030100100021813993-00 LICEO DE 21055800601032SABANILLAS 2600000810 1,928,120.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3471Pagada 3008300268151047100100159833995-00 LICEO JOAQUIN21055800601032 GUTIERREZ 2600000810 MANGEL 5,055,710.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3472Pagada 3008107701151000100116697513996-00 LICEO DIURNO21055800601032 CIUDAD COLON 2600000810 5,134,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3473Pagada 3008084097151014100100176283997-00 LICEO DE 21055800601032PURISCAL 2600000810 6,255,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3474Pagada 3008198347151014100100192193998-00 COLEGIO 21055800601032DE TABARCIA 2600000810 3,262,110.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3475Pagada 3008243406151010100100667833999-00 LICEO SINAI21055800601032 2600000810 5,246,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3476Pagada 3008158374151010100100638274000-00 UNID. PEDAG.21055800601032 DR.RAFAEL 2600000810 A.CALDERON 3,374,210.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3477Pagada 3008078773151010100100533614001-00 UNID. PEDAG.21055800601032 JOSE BREIDERHORFF 2600000810 1,143,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3478Pagada 3008180649151038100100140394002-00 LICEO POTRERO21055800601032 GRANDE 2600000810 2,017,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3479Pagada 3008174930151038100100136374003-00 LICEO EL 21055800601032CARMEN 2600000810 2,118,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3480Pagada 3008209319151038100100111474004-00 LICEO BORUCA21055800601032 2600000810 1,558,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3481Pagada 3008294057151038100100126844006-00 LICEO YOLANDA21055800601032 OREAMUNO 2600000810 UNGER 1,984,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3482Pagada 3008203574151064100100101674008-00 LICEO FERNANDO21055800601032 VOLIO JIMENEZ2600000810 7,398,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3483Pagada 3008056771151010100100468814009-00 LICEO UNESCO21055800601032 2600000810 8,945,580.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3484Pagada 3008137797151010100100468314010-00 LICEO SAN21055800601032 PEDRO 2600000810 4,809,090.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3485Pagada 3008217683151006100100527444011-00 LICEO DE 21055800601032SANTA GERTRUDIS 2600000810 5,246,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3486Pagada 3008222009151002100101279254012-00 LICEO CARRILLOS21055800601032 DE POAS 2600000810 4,259,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3487Pagada 3008218532151105100100014894013-00 COLEGIO 21055800601032TUETAL NORTE 2600000810 4,786,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3488Pagada 3008217860151006100100618494014-00 LICEO SAN21055800601032 ROQUE 2600000810 4,439,160.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3489Pagada 3008218449151002100101524904015-00 AMBIENTALISTA21055800601032 EL ROBLE 2600000810 6,008,560.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3490Pagada 3008051157151002100100903314018-00 INSTITUTO21055800601032 DE ALAJUELA 2600000810 11,299,680.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3491Pagada 3008061135151021100100248414019-00 LICEO DE 21055800601032ATENAS MARTHA 2600000810 MIRAMELL 7,376,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3492Pagada 3008061764151006100100496184020-00 LICEO LEON21055800601032 CORTES CASTRO 2600000810 6,726,000.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3493Pagada 3008056129151033100100124054021-00 LICEO DE 21055800601032POAS 2600000810 11,075,480.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3494Pagada 3008056671151153100100013414022-00 LICEO GREGORIO21055800601032 J.RAMIREZ 2600000810 CASTRO 7,073,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3495Pagada 3008056127151002100101191854023-00 COLEGIO 21055800601032EL CARMEN 2600000810 6,243,970.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3496Pagada 3008061099151002100101036694024-00 LICEO SAN21055800601032 JOSE 2600000810 8,990,420.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3497Pagada 3008056928151105100100043414025-00 LICEO OTILIO21055800601032 ULATE BLANCO 2600000810 5,907,670.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3498Pagada 3008084607151002100101292614027-00 LICEO SAN21055800601032 RAFAEL 2600000810 15,413,750.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3499Pagada 3008051561152010010309707214028-00 COLEGIO 21055800601032REDENTORISTA 2600000810 SAN ALFONSO 5,134,180.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3500Pagada 3008292759151056100100028384029-00 LICEO DE 21055800601032TURRUCARES 2600000810 4,203,750.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3501Pagada 3008176743152010010284715914030-00 EXP.BIL. DE21055800601032 GRECIA 2600000810 4,640,940.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3502Pagada 3008243410151153100100014394031-00 LICEO DE 21055800601032TAMBOR 2600000810 4,304,640.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3503Pagada 3008220382151020100100429024032-00 LICEO NUESTRA21055800601032 SRA. DE LOS2600000810 ANGELES 9,169,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3504Pagada 3008051246151020100100409264033-00 INSTITUTO21055800601032 JULIO ACOSTA 2600000810 GARCIA 6,221,550.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3505Pagada 3008051300151019100100313584034-00 EXP. BIL. DE21055800601032 PALMARES 2600000810 5,156,600.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3506Pagada 3008056293151018100100156144035-00 COLEGIO 21055800601032DE NARANJO 2600000810 7,510,700.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3507Pagada 3008167711151020100100489394036-00 COLEGIO 21055800601032VALLE AZUL 2600000810 5,302,330.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3508Pagada 3008266760151018100100287984038-00 EXP. BIL. DE21055800601032 NARANJO 2600000810 3,732,930.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3509Pagada 3008280003151019100100358614039-00 COLEGIO 21055800601032DR. RICARDO MORENO 2600000810 CAÑAS 4,102,860.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3510Pagada 3008195679151029100100195174040-00 LICEO DE 21055800601032ALFARO RUIZ 2600000810 4,753,040.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3511Pagada 3008200077151012100100954844041-00 LICEO SUCRE21055800601032 2600000810 3,093,960.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3512Pagada 3008202962151012100100831274042-00 LICEO DE 21055800601032FLORENCIA 2600000810 5,022,080.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3513Pagada 3008225715151067100100127364043-00 LICEO PAVON21055800601032 2600000810 5,246,280.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3514Pagada 3008221422151050100100181504044-00 LICEO SANTA21055800601032 RITA 2600000810 5,515,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3515Pagada 3008092712151012100100752114045-00 LICEO DE 21055800601032SAN CARLOS 2600000810 7,835,790.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3516Pagada 3008217367151057100100136824047-00 LICEO CHACHAGUA21055800601032 2600000810 5,851,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3517Pagada 3008291874151041100100049824048-00 LICEO ENRIQUE21055800601032 GUIER SAENZ 2600000810 3,654,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3518Pagada 3008262787151028100100026864049-00 LICEO MANUEL21055800601032 E. RODRIGUEZ 2600000810 3,542,360.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3519Pagada 3008075745151075100100424344050-00 LICEO VICENTE21055800601032 LACHNER 2600000810 SANDOVAL 7,723,690.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3520Pagada 3008084642151075100100433104051-00 COLEGIO 21055800601032SAN LUIS GONZAGA 2600000810 14,651,470.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3521Pagada 3008051725151028100100053544052-00 LICEO DE 21055800601032PARAISO 2600000810 10,795,230.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3522Pagada 3008087646151054100100040264053-00 COLEGIO 21055800601032ELIAS LEIVA QUIROS 2600000810 8,194,510.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3523Pagada 3008084033151075100100692554056-00 UNID. PEDAG.RAFAEL21055800601032 HERNANDEZ 2600000810 5,111,760.00 MADRIZ 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3524Pagada 3008051707151023100100060114057-00 LICEO DE 21055800601032TARRAZU 2600000810 6,894,150.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3525Pagada 3008201161151041100100009554058-00 LICEO DE 21055800601032COT 2600000810 4,865,140.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3526Pagada 3008219018151134100100056054059-00 LICEO SAN21055800601032 DIEGO 2600000810 4,921,190.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3527Pagada 3008186389151075100100667134060-00 COLEGIO 21055800601032SAN FRANCISCO 2600000810 6,468,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3528Pagada 3008211247151075100100615494061-00 LICEO DE 21055800601032CORRALILLO 2600000810 2,903,390.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3529Pagada 3008201162151075100100941124064-00 COLEGIO 21055800601032FRANCISCA CARRASCO 2600000810 J.5,548,950.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3530Pagada 3008199105151134100100007374065-00 COLEGIO 21055800601032ING. ALEJANDRO 2600000810 QUESADA 5,806,780.00 R 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3531Pagada 3008078562151041100100030374067-00 LICEO BRAULIO21055800601032 CARRILLO 2600000810 COLINA 7,364,970.00 30001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3532Pagada 3008326863151085100100121254068-00 LICEO LLANO21055800601032 BONITO 2600000810 1,412,460.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3533Pagada 3008051961151005100100732144069-00 COLEGIO 21055800601032DR.CLODOMIRO 2600000810 PICADO 9,988,110.00T. 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3534Pagada 3008075709151005100100746104070-00 LICEO HERNAN21055800601032 VARGAS RAMIREZ 2600000810 3,553,570.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3535Pagada 3008218706151005100100555124071-00 LICEO TUCURRIQUE21055800601032 2600000810 4,584,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3536Pagada 3008238700151005100100573914072-00 LICEO SANTA21055800601032 TERESITA 2600000810 3,463,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3537Pagada 3008247826151005100100724104073-00 EXP.BIL. DE21055800601032 TURRIALBA 2600000810 2,342,890.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3538Pagada 3008218945151005100100548664074-00 LICEO TRES21055800601032 EQUIS 2600000810 4,136,490.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3539Pagada 3008239821151005100100588414075-00 AMBIENTALISTA21055800601032 PEJIVALLE 2600000810 3,497,520.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3540Pagada 3008188531151004100100830924076-00 COLEGIO 21055800601032SAN JOSE DE LA 2600000810 MONTAÑA 4,338,270.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3541Pagada 3008092220151123100100038074077-00 LICEO ING.21055800601032 SAMUEL SAENZ 2600000810 FLORES 8,721,380.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3542Pagada 3008084898151004100101018904078-00 LICEO DE 21055800601032HEREDIA 2600000810 5,515,320.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3543Pagada 3008084968151044100100042514079-00 LICEO REGIONAL21055800601032 DE FLORES 2600000810 8,396,290.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3544Pagada 3008084634151040100100011504080-00 LICEO ING.21055800601032 CARLOS PASCUA 2600000810 ZUÑIGA 7,062,300.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3545Pagada 3008078697151004100101016024082-00 LICEO MARIO21055800601032 VINDAS SALAZAR 2600000810 5,851,620.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3546Pagada 3008285480151000100122081304083-00 CONSERVATORIO21055800601032 CASTELLA 2600000810 4,226,170.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3547Pagada 3008092283151045100100043464084-00 LICEO DE 21055800601032SANTA BARBARA 2600000810 4,876,350.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3548Pagada 3008084993151004100101018844085-00 LICEO ING.MANUEL21055800601032 BENAVIDES 2600000810 RODRIGUE 12,532,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3549Pagada 3008092450151004100104231744086-00 LICEO DE 21055800601032SAN ISIDRO 2600000810 6,501,800.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3550Pagada 3008092171151037100100637354087-00 EXP.BIL. DE21055800601032 BELEN 2600000810 7,992,730.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3551Pagada 3008087454151045100100059434088-00 UNID. PEDAG.21055800601032 LICEO EL ROBLE 2600000810 5,436,850.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3552Pagada 3008099062151000100118533774090-00 LICEO SANTO21055800601032 DOMINGO 2600000810 9,169,780.00 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3553Pagada 3008056918151124100100125054091-00 LICEO DE 21055800601032RIO FRIO 2600000810 8,300,716.53 30001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3554Pagada 3008056918151124100100125054091-00 LICEO DE 21055800601032RIO FRIO 2600000810 3,671,563.47 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3555Pagada 3008136319151004100100770514092-00 LICEO LOS21055800601032 LAGOS 2600000810 4,887,560.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3556Pagada 3008162224152010010422819784093-00 COLEGIO 21055800601032LA AURORA 2600000810 5,672,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3557Pagada 3008184828151165100100025634095-00 LICEO LA 21055800601032VIRGEN 2600000810 7,376,180.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3558Pagada 3008154848151015100100443014096-00 COLEGIO 21055800601032FELIPE PEREZ PEREZ 2600000810 4,764,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3559Pagada 3008277865151049100100217894097-00 COLEGIO 21055800601032TV GUAYABO DE 2600000810 BAGACES 2,589,510.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3560Pagada 3008233091151015100100507734098-00 COLEGIO 21055800601032CAÑAS DULCES 2600000810 2,656,770.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3561Pagada 3008201779151065100100071254099-00 COLEGIO 21055800601032SANTA CECILIA 2600000810 5,134,180.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3562Pagada 3008056676151065100100072894100-00 EXP.BIL. DE21055800601032 LA CRUZ 2600000810 3,183,640.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3563Pagada 3008078091151049100100233714101-00 COLEGIO 21055800601032DE BAGACES 2600000810 10,492,560.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3564Pagada 3008051122151015100100394644102-00 INSTITUTO21055800601032 DE GUANACASTE 2600000810 9,091,310.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3565Pagada 3008071761151015100100695604103-00 LICEO LABORATORIO21055800601032 DE LIBERIA2600000810 4,977,240.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3566Pagada 3008212996151013100100364994104-00 COLEGIO 21055800601032BOCAS DE NOSARA 2600000810 4,013,180.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3567Pagada 3008111897151013100100524524105-00 LICEO DE 21055800601032NICOYA 2600000810 11,176,370.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3568Pagada 3008207473151069100100107964106-00 LICEO SAN21055800601032 FRANCISCO DE 2600000810 COYOTE 2,118,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3569Pagada 3008189415151009100100376284107-00 EXP.BIL. DE21055800601032 SANTA CRUZ 2600000810 5,369,590.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3570Pagada 3008087908151009100100297934108-00 LICEO SANTA21055800601032 CRUZ CLIMACO 2600000810 A. PEREZ 10,077,790.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3571Pagada 3008265523151026100100201344109-00 LICEO BELEN21055800601032 2600000810 3,587,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3572Pagada 3008051090151024100100304914110-00 LICEO MAURILIO21055800601032 ALVARADO 2600000810 VARGAS 5,862,830.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3573Pagada 3008087968151008100100441544111-00 LICEO MIGUEL21055800601032 ARAYA VENEGAS 2600000810 6,602,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3574Pagada 3008232060151025100100221674112-00 COLEGIO 21055800601032SAN RAFAEL 2600000810 1,771,180.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3575Pagada 3008169963151025100100201454113-00 LICEO DE 21055800601032COLORADO 2600000810 4,405,530.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3576Pagada 3008200027151024100100338454114-00 EXP.BIL. DE21055800601032 NUEVO ARENAL 2600000810 2,275,630.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3577Pagada 3008294395151027100100279704115-00 LICEO EMILIANO21055800601032 ODIO MADRIGAL 2600000810 5,739,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3578Pagada 3008084288151003100100486234116-00 LICEO JOSE21055800601032 MARTI 2600000810 7,095,930.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3579Pagada 3008056666151027100100245314117-00 LICEO DE 21055800601032ESPARZA 2600000810 8,261,770.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3580Pagada 3008061434151046100100073514118-00 LICEO DE 21055800601032MIRAMAR 2600000810 6,513,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3581Pagada 3008061766152010010265136044119-00 LICEO DE 21055800601032CHACARITA 2600000810 4,439,160.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3582Pagada 3008140177151003100100649294120-00 LICEO ANTONIO21055800601032 OBANDO 2600000810CHAN 7,028,670.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3583Pagada 3008183916151003100100536534121-00 LICEO DE 21055800601032CHOMES 2600000810 5,055,710.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3584Pagada 3008186249151003100100683534122-00 LICEO ISLA21055800601032 DE CHIRA 2600000810 2,029,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3585Pagada 3008196655151125100100056704123-00 LICEO COMTE21055800601032 2600000810 3,822,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3586Pagada 3008045648151011100100006114124-00 LICEO PACIFICO21055800601032 SUR 2600000810 8,564,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3587Pagada 3008051369151048100100317124125-00 LICEO CIUDAD21055800601032 NEILY 2600000810 13,530,470.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3588Pagada 3008252364151126100100172194126-00 COLEGIO 21055800601032REPUBLICA DE ITALIA2600000810 2,073,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3589Pagada 3008150901151126100100170824127-00 EXP.BIL. DE21055800601032 AGUA BUENA 2600000810 5,997,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3590Pagada 3008193832151001100100542324128-00 LICEO RIO21055800601032 BANANO 2600000810 3,519,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3591Pagada 3008196170151112100100005884129-00 LICEO SIXAOLA21055800601032 2600000810 2,780,080.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3592Pagada 3008293057151001100100631424130-00 LICEO RODRIGO21055800601032 SOLANO 2600000810QUIROS 4,416,740.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3593Pagada 3008184166151098100100176494131-00 LICEO DE 21055800601032MATINA 2600000810 4,640,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3594Pagada 3008173771151017100100368864132-00 LICEO MARYLAND21055800601032 2600000810 3,833,820.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3595Pagada 3008051612151001100100445294133-00 COLEGIO 21055800601032DE LIMON 2600000810 17,274,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3596Pagada 3008056889151001100100678494134-00 LICEO NUEVO21055800601032 DE LIMON 2600000810 11,770,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3597Pagada 3008172173151001100100454114135-00 COLEGIO 21055800601032SULAYÖM 2600000810 2,342,890.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3598Pagada 3008224277151017100100413444137-00 LICEO LA 21055800601032ALEGRIA 2600000810 5,436,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3599Pagada 3008201647151051100100528514138-00 LICEO DE 21055800601032TICABAN 2600000810 3,721,720.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3600Pagada 3008263579151059100100159664139-00 LICEO DE 21055800601032POCORA 2600000810 5,739,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3601Pagada 3008283700151051100100571104140-00 AMBIENTALISTA21055800601032 DE LLANO 2600000810 BONITO 4,069,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3602Pagada 3008126528151133100100169104141-00 LICEO DE 21055800601032CARIARI 2600000810 17,577,280.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3603Pagada 3008154329152012850010205924142-00 EXP.BIL. DE21055800601032 POCOCI 2600000810 4,932,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3604Pagada 3008217280151051100100529284143-00 LICEO DUACARI21055800601032 2600000810 2,959,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3605Pagada 3008218202151051100100531704144-00 COLEGIO 21055800601032DE JIMENEZ 2600000810 5,593,790.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3606Pagada 3008201912151051100100623874145-00 LICEO LA 21055800601032RITA 2600000810 6,053,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3607Pagada 3008199548151068100100133924147-00 LICEO BRASILIA21055800601032 2600000810 1,367,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3608Pagada 3008207583151049100100199474148-00 LICEO AGUAS21055800601032 CLARAS 2600000810 1,984,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3609Pagada 3008202961151076100100124224149-00 LICEO KATIRA21055800601032 2600000810 4,573,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3610Pagada 3008185038151068100100139894150-00 LICEO BIJAGUA21055800601032 2600000810 3,878,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3611Pagada 3008183003151068100100123814151-00 LICEO SAN21055800601032 JOSE 2600000810 3,979,550.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3612Pagada 3008078989151137100100130324155-00 C.T.P. CALLE21055800601032 BLANCOS 2600000810 7,286,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3613Pagada 3008101749151000100114027754156-00 C.T.P. EDUC.21055800601032 COM. Y SERV. 2600000810 2,286,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3614Pagada 3008056312151000100121839384157-00 C.T.P. SAN21055800601032 SEBASTIAN 2600000810 6,344,860.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3615Pagada 3008061532151000100114188074159-00 C.T.P. MONSEÑOR21055800601032 SANABRIA 2600000810 5,728,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3616Pagada 3008087347151088100100122564160-00 C.T.P. JOSE21055800601032 FIGUERES FERRER 2600000810 7,970,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3617Pagada 3008084484151063100100008894161-00 C.T.P. SAN21055800601032 JUAN SUR 2600000810 6,311,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3618Pagada 3008084048151030100100070934162-00 C.T.P. ACOSTA21055800601032 2600000810 11,613,560.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3619Pagada 3008051359151014100100176344163-00 C.T.P. DE 21055800601032PURISCAL 2600000810 11,736,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3620Pagada 3008066073151014100100176574164-00 C.T.P. DE 21055800601032TURRUBARES 2600000810 2,264,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3621Pagada 3008075642151014100100176404165-00 C.T.P. LA GLORIA21055800601032 2600000810 2,174,740.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3622Pagada 3008061993151010100100467574166-00 C.T.P. SAN21055800601032 ISIDRO 2600000810 8,631,700.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3623Pagada 3008061481151010100100638854167-00 C.T.P. DE 21055800601032PLATANARES 2600000810 8,284,190.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3624Pagada 3008056307151064100100098274168-00 C.T.P. DE 21055800601032PEJIBAYE 2600000810 5,537,740.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3625Pagada 3008061486151010100100652234169-00 C.T.P. GENERAL21055800601032 VIEJO 2600000810 6,311,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3626Pagada 3008056708151038100100099144170-00 C.T.P. DE 21055800601032BUENOS AIRES 2600000810 8,979,210.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3627Pagada 3008078099151002100100666844171-00 C.T.P. JESUS21055800601032 OCAÑA ROJAS 2600000810 6,490,590.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3628Pagada 3008051109151016100100362944172-00 C.T.P. RICARDO21055800601032 CASTRO BEER2600000810 9,618,180.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3629Pagada 3008092031151016100100263444173-00 C.T.P. SAN21055800601032 MATEO 2600000810 4,472,790.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3630Pagada 3008061733151020100100495604174-00 C.T.P. PIEDADES21055800601032 SUR 2600000810 8,351,450.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3631Pagada 3008051395151129100100190424175-00 C.T.P. FRANCISCO21055800601032 J. ORLICH 2600000810 B. 6,658,740.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3632Pagada 3008071505151163100100017314176-00 C.T.P. NATANIEL21055800601032 ARIAS M 2600000810 22,319,110.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3633Pagada 3008066666151067100100147354177-00 C.T.P. LOS21055800601032 CHILES 2600000810 10,089,000.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3634Pagada 3008092971151050100100116274178-00 C.T.P. DE 21055800601032VENECIA 2600000810 6,546,640.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3635Pagada 3008112973151057100100171774179-00 C.T.P. LA FORTUNA21055800601032 2600000810 14,001,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3636Pagada 3008051745151058100100128264180-00 C.T.P. DE 21055800601032PITAL 2600000810 12,611,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3637Pagada 3008051517151076100100143034181-00 C.T.P. GUATUSO21055800601032 2600000810 8,844,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3638Pagada 3008056493151111100100088914182-00 C.T.P. SANTA21055800601032 ROSA 2600000810 12,308,580.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3639Pagada 3008092676151012100100951714183-00 C.T.P. SAN21055800601032 CARLOS 2600000810 3,138,800.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3640Pagada 3008045660151055100100020744185-00 C.T.P. DE 21055800601032PACAYAS 2600000810 8,295,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3641Pagada 3008112082151073100100123374186-00 C.T.P. JOSE21055800601032 DANIEL FLORES 2600000810 4,629,730.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3642Pagada 3008087948151085100100117694188-00 C.T.P. SAN21055800601032 PABLO 2600000810 5,111,760.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3643Pagada 3008056591151005100100455194189-00 C.T.P. DE 21055800601032LA SUIZA 2600000810 11,871,390.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3644Pagada 3008261241151044100100093954190-00 C.T.P. DE 21055800601032FLORES 2600000810 4,999,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3645Pagada 3008084883152010010360465984191-00 C.T.P. DE 21055800601032HEREDIA 2600000810 8,003,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3646Pagada 3008087907151004100101019674192-00 C.T.P. DE 21055800601032ULLOA 2600000810 6,995,040.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3647Pagada 3008084013151139100100121864193-00 C.T.P. PUERTO21055800601032 VIEJO 2600000810 13,014,810.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3648Pagada 3008061027151015100100392634194-00 C.T.P. DE 21055800601032LIBERIA 2600000810 10,514,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3649Pagada 3008084738151049100100162454195-00 C.T.P. FORTUNA21055800601032 DE BAGACES 2600000810 4,685,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3650Pagada 3008087800151062100100150344196-00 C.T.P. DE 21055800601032NANDAYURE 2600000810 4,540,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3651Pagada 3008056169151083100100051764197-00 C.T.P. DE 21055800601032HOJANCHA 2600000810 3,755,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3652Pagada 3008084986151013100100405494198-00 C.T.P. NICOYA21055800601032 2600000810 15,626,740.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3653Pagada 3008087831151013100100305974199-00 C.T.P. LA MANSION21055800601032 2600000810 5,223,860.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3654Pagada 3008061117151013100100311254200-00 C.T.P. DE 21055800601032CORRALILLO 2600000810 6,412,120.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3655Pagada 3008051537151026100100167824201-00 C.T.P. CARRILLO21055800601032 2600000810 7,275,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3656Pagada 3008051663151009100100299364202-00 C.T.P. 27 DE21055800601032 ABRIL 2600000810 7,701,270.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3657Pagada 3008056326151009100100297644203-00 C.T.P. SANTA21055800601032 CRUZ 2600000810 4,966,030.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3658Pagada 3008056011151009100100297874204-00 C.T.P. SANTA21055800601032 BARBARA 2600000810 3,811,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3659Pagada 3008051669151009100100223604205-00 C.T.P. DE 21055800601032CARTAGENA 2600000810 5,167,810.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3660Pagada 3008056246151026100100167244206-00 C.T.P. SARDINAL21055800601032 2600000810 8,183,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3661Pagada 3008051197151025100100125944207-00 C.T.P. ABANGARES21055800601032 2600000810 9,180,990.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3662Pagada 3008066813151069100100110634208-00 C.T.P. DE 21055800601032JICARAL 2600000810 8,564,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3663Pagada 3008051264151003100100487874209-00 C.T.P. DE 21055800601032PUNTARENAS 2600000810 13,082,070.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3664Pagada 3008106191151003100100631374210-00 C.T.P. DE 21055800601032PAQUERA 2600000810 5,548,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3665Pagada 3008101187151090100100047894211-00 C.T.P. DE 21055800601032COBANO 2600000810 6,131,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3666Pagada 3008071089151127100100114244212-00 C.T.P. DE 21055800601032SANTA ELENA 2600000810 4,203,750.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3667Pagada 3008051046151086100101550034213-00 C.T.P. DE 21055800601032OSA 2600000810 8,822,270.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3668Pagada 3008098420151007100100337244214-00 C.T.P. CARLOS21055800601032 ML.VICENTE 2600000810 9,057,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3669Pagada 3008115102152010010343587384215-00 C.T.P. UMBERTO21055800601032 MELLONI 2600000810 C. 6,434,540.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3670Pagada 3008056993151159100100016494216-00 C.T.P. DE 21055800601032SABALITO 2600000810 8,272,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3671Pagada 3008084157151048100100265334217-00 C.T.P. GUAYCARA21055800601032 2600000810 11,546,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3672Pagada 3008056635151048100100170144218-00 C.T.P. DE 21055800601032CORREDORES 2600000810 12,913,920.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3673Pagada 3008092427151094100100347524220-00 C.T.P. DE 21055800601032PUERTO JIMENEZ 2600000810 7,891,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3674Pagada 3008056888151001100100579924221-00 C.T.P. DE 21055800601032LIMON 2600000810 16,871,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3675Pagada 3008100682151098100100133444222-00 C.T.P. DE 21055800601032BATAAN 2600000810 17,947,210.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3676Pagada 3008098014151001100100416374223-00 C.T.P. DE 21055800601032TALAMANCA 2600000810 13,328,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3677Pagada 3008061587151001100100359444224-00 C.T.P. VALLE21055800601032 ESTRELLA 2600000810 9,831,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3678Pagada 3008191456151132100100007364225-00 COLEGIO 21055800601032DEPORTIVO DE 2600000810LIMON 3,172,430.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3679Pagada 3008056254151017100100309784226-00 C.T.P. PADRE21055800601032 ROBERTO EVANS 2600000810 19,247,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3680Pagada 3008061071151051100100342964227-00 C.T.P. DE 21055800601032POCOCI 2600000810 13,777,090.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3681Pagada 3008056946151059100100175404228-00 C.T.P. GUACIMO21055800601032 2600000810 12,667,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3682Pagada 3008117643151131100100261614229-00 C.T.P. DE 21055800601032JACO 2600000810 9,461,240.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3683Pagada 3008051461151079100100127834230-00 C.T.P. DE 21055800601032PARRITA 2600000810 16,075,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3684Pagada 3008056599151022100100292744231-00 C.T.P. DE 21055800601032MATAPALO 2600000810 6,075,820.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3685Pagada 3008061028151068100100106514232-00 C.T.P. DE 21055800601032UPALA 2600000810 13,429,580.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3686Pagada 3008051010151077100100004314234-00 C.E.E. FCG21055800601032 RETARD MENTAL 2600000810 2,185,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3687Pagada 3008051010151077100100004314235-00 C.E.E. FCG21055800601032 DEF.VISUALES 2600000810 515,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3688Pagada 3008051010151077100100004314236-00 C.E.E. FCG21055800601032 PERD.AUDITIVA 2600000810 425,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3689Pagada 3008126782151035100100066994237-00 C.E.E. SANTA21055800601032 ANA 2600000810 1,759,970.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3690Pagada 3008111351151000100121952554239-00 C.E.E. NEUROPSIQUIATR.INF21055800601032 2600000810 3,082,750.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3691Pagada 3008100529151000100117936814240-00 C.E.E. LA PITAHAYA21055800601032 2600000810 2,499,830.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3692Pagada 3008084705151167100100006254242-00 C.E.E. INST.HELLEN21055800601032 KELLER 2600000810 616,550.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3693Pagada 3008153528151077100100041274298-00 C.E.E. ATEN.INT.GOICOECHEA21055800601032 2600000810 1,603,030.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3694Pagada 3008129870151047100100210674352-00 C.E.E. SAN21055800601032 FELIPE NERI 2600000810 3,732,930.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3695Pagada 3008056655151010100100638414402-00 C.E.E. PEREZ21055800601032 ZELEDON 2600000810 3,105,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3696Pagada 3008056213151002100100883904439-00 C.E.E. REH.21055800601032 ALAJUELA 2600000810 3,788,980.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3697Pagada 3008092679151006100100528914440-00 C.E.E. GRECIA21055800601032 2600000810 2,163,530.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3698Pagada 3008056776151020100100492064495-00 C.E.E. SAN21055800601032 RAMON 2600000810 2,253,210.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3699Pagada 3008061501151012100100890584514-00 C.E.E. AMANDA21055800601032 ALVAREZ DE2600000810 UGALDE 2,320,470.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3700Pagada 3008051814151075100100422044535-00 C.E.E. NIÑOS21055800601032 SORDOS 2600000810 2,589,510.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3701Pagada 3008092189151075100100717894536-00 C.E.E. CARLOS21055800601032 L.VALLE M 2600000810 3,811,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3702Pagada 3008071507151005100100371584586-00 C.E.E. TURRIALBA21055800601032 2600000810 4,360,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3703Pagada 3008098297151040100100051944615-00 C.E.E. HEREDIA21055800601032 2600000810 4,506,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3704Pagada 3008071000151015100100557184673-00 C.E.E. LIBERIA21055800601032 2600000810 2,432,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3705Pagada 3008051256151003100100696914729-00 Centro Educativo21055800601032 Ivonne Pérez 2600000810 Guevara 1,457,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3706Pagada 3008087889152010010376187894822-00 NOCTURNO21055800601032 JOSE J. JIMENEZ 2600000810 4,640,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3707Pagada 3008078931151000100119340584824-00 NOCTURNO21055800601032 DE HATILLO 2600000810 3,329,370.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3708Pagada 3008769419152010010480132624825-00 NOCTURNO21055800601032 BRAULIO CARRILLO 2600000810 3,542,360.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3709Pagada 3008111160151092100100093224826-01 IPEC SAN 21055800601032JOSE 2600000810 3,161,220.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3710Pagada 3008701014151189100100046524827-01 CINDEA MARIA21055800601032 MAZZARELLO 2600000810 1,961,750.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3711Pagada 3008209188151060100100138444828-01 CINDEA SANTA21055800601032 ANA 2600000810 4,416,740.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3712Pagada 3008099209151000100122122614830-01 IPEC 15 SETIEMBRE21055800601032 2600000810 2,477,410.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3713Pagada 3008099209151000100122122614830-05 IPEC 15 SETIEMBRE21055800601032 - CONCEPCIÓN 2600000810 DE325,090.00 ALAJUELITA 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3714Pagada 3008099209151000100122122614830-07 IPEC 15 SETIEMBRE-CIUDADELA21055800601032 2600000810 15 2,197,160.00 SETIEMBRE 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3715Pagada 3008697698151092100100089954834-00 ALBERTO 21055800601032MANUEL BRENES 2600000810 MORA 605,340.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3716Pagada 3008697698151092100100089954834-01 CINDEA ALBERTO21055800601032 BRENES 2600000810 MORA 3,788,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3717Pagada 3008084261151047100100256744837-00 NOCTURNO21055800601032 DESAMPARADOS 2600000810 7,510,700.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3718Pagada 3008084097151014100100176284838-00 NOCTURNO21055800601032 DE PURISCAL 2600000810 3,564,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3719Pagada 3008107701151000100116697514839-00 NOCTURNO21055800601032 DE CIUDAD COLON 2600000810 2,342,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3720Pagada 3008061402151010100100666944840-00 NOCTURNO21055800601032 DE PEREZ ZELEDON 2600000810 6,613,900.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3721Pagada 3008700522151038100100199764841-00 NOCTURNO21055800601032 DE BUENOS AIRES 2600000810 6,322,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3722Pagada 3008051157151002100100903314842-00 NOCTURNO21055800601032 MIGUEL OBREGON 2600000810 LIZANO 7,499,490.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3723Pagada 3008115240151006100100633054843-00 NOCTURNO21055800601032 DE GRECIA 2600000810 3,968,340.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3724Pagada 3008379204151105100100097314844-00 C.T.P. NOCTURNO21055800601032 CARLOS 2600000810 FALLAS 7,477,070.00 SIBAJ 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3725Pagada 3008689514151019100100459464848-00 NOCTURNO21055800601032 DE PALMARES 2600000810 4,495,210.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3726Pagada 3008051246151020100100409264849-00 NOCTURNO21055800601032 JULIAN VOLIO 2600000810 LLORENTE 5,952,510.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3727Pagada 3008112851151018100100211704850-00 NOCTURNO21055800601032 DE NARANJO 2600000810 5,414,430.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3728Pagada 3008084428151146100100078524853-00 NOCTURNO21055800601032 DE CARTAGO 2600000810 11,322,100.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3729Pagada 3008051725151028100100053544854-00 SECC.ACAD.NOCT.21055800601032 PARAISO 2600000810 5,638,630.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3730Pagada 3008075227151075100100683104856-01 IPEC ARABELLA21055800601032 JIMENEZ 2600000810 5,100,550.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3731Pagada 3008087647151075100100899964858-00 JESUS ROBLES21055800601032 MORALES 2600000810 1,210,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3732Pagada 3008051047151005100100688974859-00 NOCTURNO21055800601032 PBRO. ENRIQUE 2600000810 MENZEL 4,226,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3733Pagada 3008084899151004100101147714860-00 NOCTURNO21055800601032 ALFREDO GONZALEZ 2600000810 F. 6,423,330.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3734Pagada 3008087775152010010468628444861-00 NOCTURNO21055800601032 HERMAN LOPEZ 2600000810 HERNANDEZ 2,477,410.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3735Pagada 3008056918151124100100125054862-00 NOCTURNO21055800601032 DE RIO FRIO 2600000810 7,690,060.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3736Pagada 3008109018151040100100114094863-01 IPEC SANTA21055800601032 BARBARA-CENTRAL 2600000810 4,977,240.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3737Pagada 3008156265152010010409472784864-01 IPEC STO 21055800601032DOMINGO CENTRO 2600000810 3,004,280.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3738Pagada 3008667454151114100100107834865-00 CAPACITACION21055800601032 OBRERA 2600000810 1,053,740.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3739Pagada 3008084697151123100100109914866-01 IPEC BARVA-CENTRAL21055800601032 2600000810 5,930,090.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3740Pagada 3008638838151065100100118214867-00 NOCTURNO21055800601032 DE LA CRUZ 2600000810 3,923,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3741Pagada 3008066907151015100100684544869-00 NOCTURNO21055800601032 DE LIBERIA 2600000810 5,022,080.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3742Pagada 3008191458151015100100679574870-01 IPEC LIBERIA21055800601032 2600000810 2,824,920.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3743Pagada 3008111897151013100100524524871-00 NOCTURNO21055800601032 DE NICOYA 2600000810 1,928,120.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3744Pagada 3008754272151009100100395214872-00 NOCTURNO21055800601032 DE SANTA CRUZ 2600000810 2,208,370.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3745Pagada 3008233176151009100100509594873-01 CINDEA STA21055800601032 CRUZ-CENTRAL 2600000810 3,306,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3746Pagada 3008051090151024100100304914874-00 NOCTURNO21055800601032 MAURILIO ALVARADO 2600000810 VARGAS2,354,100.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3747Pagada 3008087968151008100100441544875-00 NOCTURNO21055800601032 JUAN SANTAMARIA 2600000810 3,486,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3748Pagada 3008142781151008100100499734876-01 IPEC CAÑAS21055800601032 - CENTRAL 2600000810 3,340,580.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3749Pagada 3008142781151008100100499734876-05 IPEC CAÑAS-SAN21055800601032 MIGUEL 2600000810 459,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3750Pagada 3008142781151008100100499734876-06 IPEC CAñAS-LAJAS21055800601032 DE CAñAS 2600000810 100,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3751Pagada 3008791475151003100100744834877-00 NOCTURNO21055800601032 JOSE MARTI 2600000810 2,667,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3752Pagada 3008748828152010010452818264878-00 NOCTURNO21055800601032 DE ESPARZA 2600000810 2,477,410.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3753Pagada 3008169115151003100100731994879-01 IPEC PUNTARENAS-CENTRAL21055800601032 2600000810 8,329,030.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3754Pagada 3008710514151048100100375484881-00 NOCTURNO21055800601032 DE CIUDAD NEILY 2600000810 8,340,240.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3755Pagada 3008098419151007100100358934882-00 NOCTURNO21055800601032 DE GOLFITO 2600000810 2,342,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3756Pagada 3008527947151126100100196264883-00 NOCTURNO21055800601032 DE SAN VITO 2600000810 3,519,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3757Pagada 3008681811151086100101599314884-00 NOCTURNO21055800601032 DE OSA 2600000810 5,817,990.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3758Pagada 3008344605151048100100349234885-01 CINDEA CIUDAD21055800601032 NEILLY-CENTRAL 2600000810 4,427,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3759Pagada 3008107118151126100100219424887-01 IPEC AGUA21055800601032 BUENA- CENTRAL 2600000810 2,410,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3760Pagada 3008787632151048100100379794888-00 NOCTURNO21055800601032 LA CUESTA 2600000810 5,380,800.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3761Pagada 3008118591152010010347024514889-00 NOCTURNO21055800601032 DE LIMON 2600000810 8,441,130.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3762Pagada 3008793494151098100100231824890-00 NOCTURNO21055800601032 DE BATAAN 2600000810 6,557,850.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3763Pagada 3008084945151051100100425164893-00 NOCTURNO21055800601032 DE POCOCI 2600000810 6,008,560.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3764Pagada 3008188530151059100100126434894-00 NOCTURNO21055800601032 DE GUACIMO 2600000810 3,531,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3765Pagada 3008078956151133100100238214895-01 CINDEA CARIARI-CENTRAL21055800601032 2600000810 9,719,070.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3766Pagada 3008078956151133100100238214895-06 CINDEA CARIARI-LOS21055800601032 ANGELES 2600000810 1,042,530.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3767Pagada 3008078956151133100100238214895-10 CINDEA CARIARI-CAMPO21055800601032 DOS2600000810 1,894,490.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3768Pagada 3008078956151133100100238214895-12 CINDEA CARIARI21055800601032 LAS PALMITAS 2600000810 1,457,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3769Pagada 3008648209151022100100352924896-00 COLEGIO 21055800601032NOCT. QUEPOS 2600000810 4,349,480.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3770Pagada 3008245807151068100100249584897-01 CINDEA UPALA-CENTRAL21055800601032 2600000810 4,540,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3771Pagada 3008245807151068100100249584897-03 CINDEA UPALA-SAN21055800601032 ISIDRO 2600000810 1,457,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3772Pagada 3008245807151068100100249584897-05 CINDEA UPALA-MEXICO21055800601032 2600000810 2,230,790.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3773Pagada 3008304479151111100100149714899-00 JAMAICA 21055800601032 2600000810 4,114,070.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3774Pagada 3008092382151076100100176554901-00 LOURDES21055800601032 2600000810 67,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3775Pagada 3008690840151089100100039734911-01 CINDEA RICARDO21055800601032 JIMENEZ 2600000810 OREAMUNO 5,190,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3776Pagada 3008327815151068100100168704913-00 LICEO DOS21055800601032 RIOS 2600000810 829,540.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3777Pagada 3008282517151024100100386614915-00 LICEO RURAL21055800601032 CABECERAS 2600000810 964,060.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3778Pagada 3008295403151192100100035654916-00 NOCTURNO21055800601032 CARLOS MELENDEZ 2600000810 CH. 4,259,800.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3779Pagada 3008084322151061100100048344917-00 RAFAEL VARGAS21055800601032 QUIROS 2600000810 4,932,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3780Pagada 3008656715151000100122060134918-00 J.N. GRAL.MANUEL21055800601032 BELGRANO 2600000810 1,614,240.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3781Pagada 3008078110151077100100037194919-00 JUAN ENRIQUE21055800601032 PESTALOZZI 2600000810 9,999,320.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3782Pagada 3008293491151047100100153224929-00 ARUBA 21055800601032 2600000810 6,131,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3783Pagada 3008087846151096100100037704930-00 DOMINGO21055800601032 FAUST. SARMIENTO 2600000810 7,151,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3784Pagada 3008298831151014100100228594933-00 PUEBLO NUEVO21055800601032 2600000810 56,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3785Pagada 3008287276151014100100235404934-00 EL PITAL 21055800601032 2600000810 22,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3786Pagada 3008293497151010100100646724939-00 NAVAJUELAR21055800601032 2600000810 482,030.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3787Pagada 3008299185151038100100139334940-00 SAN VICENTE21055800601032 Y LAS GRANADINAS 2600000810 302,670.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3788Pagada 3008322308151038100100134714941-00 ANTILLAS21055800601032 NEERLANDESAS 2600000810 212,990.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3789Pagada 3008294677151010100100686874942-00 CRISTO REY21055800601032 2600000810 616,550.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3790Pagada 3008294678151010100100637444943-00 GUADALUPE21055800601032 2600000810 560,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3791Pagada 3008206784151006100100524604947-00 LEON CORTES21055800601032 CASTRO 2600000810 1,042,530.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3792Pagada 3008257204151033100100131114948-00 EL SITIO 21055800601032 2600000810 1,221,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3793Pagada 3008295288151076100100220474955-00 SAN LUIS 21055800601032 2600000810 246,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3794Pagada 3008290037151111100100153074956-00 BAHAMAS21055800601032 2600000810 67,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3795Pagada 3008326766151076100100151654957-00 DOMINICA21055800601032 2600000810 448,400.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3796Pagada 3008336255151111100100150004958-00 GRANADA21055800601032 2600000810 538,080.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3797Pagada 3008118410151023100100140144963-00 SAN ISIDRO21055800601032 2600000810 11,210.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3798Pagada 3008290206151073100100125504964-00 SAN RAFAEL21055800601032 2600000810 1,042,530.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3799Pagada 3008056096151075100100728894965-00 J.N. JUAN 21055800601032VAZQUEZ DE C. 2600000810 1,244,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3800Pagada 3008204941151075100100750954967-00 DR. FERNANDO21055800601032 GUZMAN MATA2600000810 5,358,380.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3801Pagada 3008388417151005100100647064971-00 TULËSI 21055800601032 2600000810 493,240.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3802Pagada 3008299484151005100100621274972-00 ESCUELA 21055800601032JAREY 2600000810 515,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3803Pagada 3008332353151005100100634404973-00 SHINABLA21055800601032 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3804Pagada 3008366918151005100100636584974-00 TSIMARI 21055800601032 2600000810 392,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3805Pagada 3008274668151165100100018364978-00 REP.TRINIDAD21055800601032 Y TOBAGO 2600000810 672,600.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3806Pagada 3008272626151139100100126544979-00 ROJOMACA21055800601032 2600000810 123,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3807Pagada 3008275330151139100100130564980-00 RIO MAGDALENA21055800601032 2600000810 156,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3808Pagada 3008061132151042100100028314981-00 SAN FRANCISCO21055800601032 2600000810 3,004,280.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3809Pagada 3008255642151015100100557304986-00 BERMUDAS21055800601032 2600000810 908,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3810Pagada 3008297087151049100100231914987-00 LOS ANGELES21055800601032 2600000810 123,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3811Pagada 3008143062151015100100557244989-00 JULIA ACUÑA21055800601032 DE SOMARRIBAS 2600000810 1,849,650.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3812Pagada 3008293070151083100100074594993-00 SAN ISIDRO21055800601032 2600000810 67,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3813Pagada 3008087713151083100100075774995-00 JOSE MARTIN21055800601032 CARRILLO CASTRILLO 2600000810 504,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3814Pagada 3008113880151083100100074944997-00 PUERTO CARRILLO21055800601032 2600000810 695,020.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3815Pagada 3008084419151008100100437985004-00 LAJAS 21055800601032 2600000810 414,770.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3816Pagada 3008671478151008100100499675005-00 J.N. MONSEÑOR21055800601032 LUIS LEIPOLD 2600000810 1,670,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3817Pagada 3008293753151025100100241665006-00 LA PLAZA21055800601032 2600000810 78,470.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3818Pagada 3008092006151003100100647345009-00 ARANCIBIA21055800601032 2600000810 33,630.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3819Pagada 3008087827151003100100632905010-00 EL ROBLE21055800601032 2600000810 6,199,130.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3820Pagada 3008294401151003100100633505011-00 MANUEL MORA21055800601032 VALVERDE 2600000810 6,187,920.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3821Pagada 3008304314151090100100091145012-00 SAN RAMON21055800601032 DE ARIO 2600000810 89,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3822Pagada 3008116649151090100100147305013-00 SAN PEDRO21055800601032 2600000810 56,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3823Pagada 3008117394151011100100006905016-00 BALLENA 21055800601032 2600000810 33,630.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3824Pagada 3008295063151159100100016785017-00 LA ESMERALDA21055800601032 2600000810 638,970.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3825Pagada 3008381754151125100100089875018-00 CAÑA BLANCA21055800601032 2600000810 280,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3826Pagada 3008297086151112100100004825021-00 SAND BOX21055800601032 2600000810 1,412,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3827Pagada 3008319295151001100100572075022-00 ALTO UREN21055800601032 2600000810 67,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3828Pagada 3008594323151112100100027135023-00 OROCHICO21055800601032 2600000810 67,260.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3829Pagada 3008345699151098100100180715025-00 SAN CRISTOBAL21055800601032 Y NEVIS 2600000810 190,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3830Pagada 3008292228151017100100420945026-00 ALTOS DE21055800601032 GERMANIA 2600000810 246,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3831Pagada 3008335163151001100100572945027-00 BAJO BLEY21055800601032 2600000810 257,830.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3832Pagada 3008293103151017100100422145028-00 GRANO DE21055800601032 ORO 2600000810 1,154,630.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3833Pagada 3008328833151098100100173885029-00 PALMERA21055800601032 2600000810 706,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3834Pagada 3008316008151098100100174485030-00 POZO AZUL21055800601032 2600000810 381,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3835Pagada 3008334041151098100100179015031-00 SERINACH21055800601032 2600000810 67,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3836Pagada 3008151343151001100100564615032-00 PROYECTO21055800601032 PACUARE 2600000810 8,586,860.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3837Pagada 3008297088151017100100413815033-00 NUEVO SANTO21055800601032 DOMINGO 2600000810 280,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3838Pagada 3008421811151133100100188725036-00 LA ESPERANZA21055800601032 2600000810 156,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3839Pagada 3008340796151133100100239105037-00 BARBADOS21055800601032 2600000810 179,360.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3840Pagada 3008320077151059100100176985039-00 ESCOCIA 21055800601032 2600000810 33,630.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3841Pagada 3008203031151051100100706595040-00 J.N. GUAPILES21055800601032 2600000810 2,163,530.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3842Pagada 3008117866151059100100177355041-00 MACADAMIA21055800601032 2600000810 44,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3843Pagada 3008078196151079100100170945044-00 SAN GERARDO21055800601032 2600000810 22,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3844Pagada 3008326517151131100100320615045-00 REPUBLICA21055800601032 DE GUYANA 2600000810 1,311,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3845Pagada 3008309124151068100100173035047-00 EL PILON 21055800601032 2600000810 100,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3846Pagada 3008071831151158100100007675048-00 RIO NARANJO21055800601032 2600000810 1,165,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3847Pagada 3008644161151005100100718015053-00 LABORATORIO21055800601032 TURRIALBA 2600000810 2,522,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3848Pagada 3008382827151051100100561975065-00 HOGAR DE21055800601032 NIÑOS TIA TERE 2600000810 2,040,220.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3849Pagada 3008061337151184100100030935072-00 COLEGIO 21055800601032DE GRAVILIAS 2600000810 4,797,880.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3850Pagada 3008238861151010100100683685073-00 LICEO LA 21055800601032UVITA 2600000810 3,161,220.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3851Pagada 3008289735151012100100930315075-00 LICEO FRANCISCO21055800601032 AMIGUETTE 2600000810 HERRERA 3,396,630.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3852Pagada 3008292465151163100100009885076-00 LICEO GASTON21055800601032 PERALTA CARRANZA2600000810 5,145,390.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3853Pagada 3008087774151123100100036585077-00 COLEGIO 21055800601032RODRIGO HERNANDEZ 2600000810 VARGAS 5,907,670.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3854Pagada 3008388388151009100100398925079-00 LICEO VILLARREAL21055800601032 2600000810 5,414,430.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3855Pagada 3008288436151159100100012615080-00 COLEGIO 21055800601032JORGE VOLIO JIMENEZ 2600000810 2,230,790.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3856Pagada 3008056482151000100113866395082-00 C.T.P. MARIO21055800601032 QUIROS SASSO 2600000810 5,201,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3857Pagada 3008176745151005100100729245101-01 CINDEA TURRIALBA-21055800601032 CENTRAL 2600000810 3,744,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3858Pagada 3008289175151030100100027475121-00 LICEO RURAL21055800601032 LAS CEIBAS 2600000810 997,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3859Pagada 3008243999151038100100135195125-00 LICEO RURAL21055800601032 CHANGUENA 2600000810 1,479,720.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3860Pagada 3008299184151010100100622655128-00 LICEO RURAL21055800601032 RIO NUEVO 2600000810 874,380.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3861Pagada 3008300802151010100100645485129-00 LICEO RURAL21055800601032 EL JARDIN 2600000810 851,960.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3862Pagada 3008314839152010010483218395131-00 LICEO CONCEPCION21055800601032 DANIEL 2600000810 FLORES 2,342,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3863Pagada 3008320428151010100100659445132-00 COLEGIO 21055800601032MAIZ DE LOS UVA 2600000810 1,423,670.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3864Pagada 3008229178151010100100638625133-00 LICEO RURAL21055800601032 LOS ANGELES 2600000810 DE PARAMO 863,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3865Pagada 3008229686151038100100135915134-00 COLEGIO 21055800601032SANTA EDUVIGES 2600000810 1,177,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3866Pagada 3008260055151038100100126265136-00 LICEO RURAL21055800601032 UJARRAS 2600000810 1,412,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3867Pagada 3008303472151169100100022525137-00 LICEO LA 21055800601032GUACIMA 2600000810 4,730,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3868Pagada 3008316120151033100100132815139-00 LICEO POASITO21055800601032 2600000810 2,667,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3869Pagada 3008223345151111100100161985142-00 LICEO RURAL21055800601032 SAN JORGE 2600000810 1,625,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3870Pagada 3008256632151050100100184715144-00 LICEO RURAL21055800601032 PONGOLA 2600000810 482,030.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3871Pagada 3008272217151111100100156845145-00 LICEO RURAL21055800601032 SAN JOAQUIN 2600000810 DE CUTRIS 1,076,160.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3872Pagada 3008268168151111100100162295146-00 LICEO RURAL21055800601032 EL CONCHO 2600000810 549,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3873Pagada 3008320357151111100100155375148-00 LICEO RURAL21055800601032 SAN RAFAEL 2600000810 526,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3874Pagada 3008307007151067100100136705149-00 LICEO RURAL21055800601032 MEDIO QUESO 2600000810 1,972,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3875Pagada 3008299405151012100100956105150-00 LICEO SAN21055800601032 MARCOS 2600000810 1,412,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3876Pagada 3008279061151111100100140705151-00 LICEO BUENOS21055800601032 AIRES DE 2600000810POCOSOL 1,759,970.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3877Pagada 3008267572151076100100149415152-00 LICEO VERACRUZ21055800601032 2600000810 1,614,240.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3878Pagada 3008300338151005100100622685154-00 LICEO RURAL21055800601032 TUIS 2600000810 1,266,730.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3879Pagada 3008299627151005100100627215155-00 LICEO RURAL21055800601032 PACAYITAS 2600000810 1,121,000.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3880Pagada 3008244678151005100100623055156-00 LICEO RURAL21055800601032 GRANO DE ORO2600000810 1,916,910.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3881Pagada 3008246536151013100100434185159-00 LICEO RURAL21055800601032 SAMARA 2600000810 2,029,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3882Pagada 3008268175151009100100452895161-00 LICEO RURAL21055800601032 LA ESPERANZA 2600000810 638,970.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3883Pagada 3008267153151009100100456685162-00 LICEO RURAL21055800601032 OSTIONAL 2600000810 739,860.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3884Pagada 3008267152151009100100453265163-00 LICEO RURAL21055800601032 MARBELLA 2600000810 739,860.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3885Pagada 3008274400151069100100135185165-00 LICEO RURAL21055800601032 ISLA VENADO 2600000810 1,087,370.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3886Pagada 3008287893151086100101542745166-00 LICEO FINCA21055800601032 ALAJUELA 2600000810 2,780,080.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3887Pagada 3008316121151086100101555525167-00 LICEO RURAL21055800601032 BAHIA DRAKE 2600000810 1,177,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3888Pagada 3008321071151086100101554925168-00 LICEO RURAL21055800601032 BOCA DE SIERPE 2600000810 1,715,130.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3889Pagada 3008323339151017100100427405170-00 LICEO RURAL21055800601032 BARRA PARISMINA 2600000810 381,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3890Pagada 3008260567151001100100577855171-00 LICEO RURAL21055800601032 GAVILAN 2600000810 1,457,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3891Pagada 3008274701151001100100580235173-00 LICEO RURAL21055800601032 CAHUITA 2600000810 1,692,710.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3892Pagada 3008261306152012850010213095176-00 LICEO RURAL21055800601032 BARRA DE TORTUGUERO 2600000810 1,614,240.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3893Pagada 3008299869151068100100167985177-00 LICEO RURAL21055800601032 EL PORVENIR 2600000810 807,120.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3894Pagada 3008290418151068100100180245178-00 LICEO LAS21055800601032 DELICIAS 2600000810 3,273,320.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3895Pagada 3008382827151051100100561975197-00 UNID. PEDAG.21055800601032 CASA HOGAR 2600000810 1,715,130.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3896Pagada 3008667819151014100100294075281-01 CINDEA PALMICHAL21055800601032 2600000810 1,603,030.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3897Pagada 3008538834151124100100143615283-01 CINDEA PUERTO21055800601032 VIEJO-FINCA 2600000810 OCHO 1,322,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3898Pagada 3008538834151124100100143615283-02 CINDEA PTO21055800601032 VIEJO-HUETARES 2600000810 1,345,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3899Pagada 3008538834151124100100143615283-03 CINDEA PUERTO21055800601032 VIEJO-TICARI 2600000810 7,488,280.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3900Pagada 3008045648151011100100006115284-00 SECC.ACAD.NOCT.21055800601032 PACIFICO 2600000810 SUR 2,342,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3901Pagada 3008367909151003100100740465288-00 LICEO RURAL21055800601032 MANZANILLO 2600000810 1,076,160.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3902Pagada 3008313394151046100100117955289-00 LICEO RURAL21055800601032 CEDRAL 2600000810 1,233,100.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3903Pagada 3008357939151053100100071215290-00 LICEO DE 21055800601032CASCAJAL 2600000810 4,338,270.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3904Pagada 3008342900151047100100169595291-00 LICEO RURAL21055800601032 BIJAGUAL 2600000810 549,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3905Pagada 3008334533151058100100193955293-00 LICEO RURAL21055800601032 BOCA TAPADA 2600000810 672,600.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3906Pagada 3008343077151112100100006025294-00 LICEO RURAL21055800601032 USEKLA 2600000810 851,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3907Pagada 3008343962151017100100427925295-00 LICEO RURAL21055800601032 LA PERLA 2600000810 2,567,090.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3908Pagada 3008348164151139100100123415296-00 LICEO RURAL21055800601032 SALVADOR 2600000810DURAN OCAMPO 1,468,510.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3909Pagada 3008322067151094100100351605297-00 COLEGIO 21055800601032LA PALMA 2600000810 3,183,640.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3910Pagada 3008247543151010100100629115299-00 LICEO CANAAN21055800601032 2600000810 1,838,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3911Pagada 3008241626151010100100657435300-00 LICEO LAS21055800601032 ESPERANZAS 2600000810 1,490,930.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3912Pagada 3008295404151010100100665305301-00 LICEO PLATANILLO21055800601032 DE BARU 2600000810 2,242,000.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3913Pagada 3008316574151058100100187635302-00 LICEO LOS21055800601032 ANGELES 2600000810 2,511,040.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3914Pagada 3008253056151111100100153135303-00 LICEO CAPITAN21055800601032 MANUEL QUIROS 2600000810 2,085,060.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3915Pagada 3008320644151057100100162035304-00 LICEO NICOLAS21055800601032 AGUILAR M.2600000810 3,194,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3916Pagada 3008332768151005100100635525305-00 TSIPIRI ÑAK21055800601032 2600000810 212,990.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3917Pagada 3008329010151005100100624175306-00 NIMARI TÄWÄ21055800601032 2600000810 190,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3918Pagada 3008322540151005100100619035307-00 VILLA DAMARIS21055800601032 2600000810 1,087,370.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3919Pagada 3008322541151005100100625295308-00 KARKO 21055800601032 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3920Pagada 3008342596151005100100633685309-00 YÖLDI KICHA21055800601032 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3921Pagada 3008336525151005100100634635310-00 MANZANILLO21055800601032 2600000810 560,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3922Pagada 3008320293151005100100617485311-00 SHUKËBACHARI21055800601032 2600000810 863,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3923Pagada 3008328006151005100100627425312-00 SHORDI 21055800601032 2600000810 257,830.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3924Pagada 3008354663151005100100634115313-00 SHIKIARI TÄWÄ21055800601032 2600000810 605,340.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3925Pagada 3008316572151014100100227765314-00 EL BARRO21055800601032 2600000810 908,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3926Pagada 3008318238151038100100147955315-00 CALIENTA21055800601032 TIGRA 2600000810 89,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3927Pagada 3008275329151001100100578225316-00 LICEO CAPITAN21055800601032 RAMON RIVAS 2600000810 3,508,730.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3928Pagada 3008314175151068100100166715317-00 LICEO CANALETE21055800601032 2600000810 3,721,720.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3929Pagada 3008247037151014100100233105318-00 LICEO CORONEL21055800601032 MANUEL 2600000810 ARGÜELLO 1,098,580.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3930Pagada 3008330744151076100100150825319-00 LA RIVERA21055800601032 2600000810 672,600.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3931Pagada 3008332339151013100100453575320-00 SANTA TERESITA21055800601032 2600000810 1,759,970.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3932Pagada 3008331665151062100100180445321-00 ROXANA 21055800601032 2600000810 145,730.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3933Pagada 3008319391151009100100472135322-00 EL GUAPOTE21055800601032 2600000810 212,990.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3934Pagada 3008658138152010010414852595323-00 J.N. DULCE21055800601032 NOMBRE 2600000810 2,230,790.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3935Pagada 3008318543151003100100632325324-00 JOSE JOAQUIN21055800601032 MORA PORRAS 2600000810 4,248,590.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3936Pagada 3008318863151003100100630315325-00 OROCU 21055800601032 2600000810 190,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3937Pagada 3008331495151017100100415975326-00 DOS RAMAS21055800601032 2600000810 134,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3938Pagada 3008334893151133100100175365327-00 EL ENCANTO21055800601032 2600000810 2,567,090.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3939Pagada 3008328578151059100100174745328-00 LOS NARANJOS21055800601032 2600000810 4,315,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3940Pagada 3008323797151133100100185765329-00 LAGUNA DEL21055800601032 TORTUGUERO 2600000810 1,311,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3941Pagada 3008318542151033100100125465330-00 LA PRADERA21055800601032 2600000810 1,188,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3942Pagada 3008322671151016100100321115331-00 CEBADILLA21055800601032 2600000810 1,087,370.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3943Pagada 3008322231151016100100320725332-00 SAN JUAN21055800601032 DE DIOS HIGUITO 2600000810 224,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3944Pagada 3008323470151111100100165195333-00 LIMONCITO21055800601032 DE CUTRIS 2600000810 336,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3945Pagada 3008318861151111100100150985334-00 LA CAJETA21055800601032 2600000810 470,820.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3946Pagada 3008657133151000100122066515342-00 LOS FILTROS21055800601032 2600000810 1,468,510.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3947Pagada 3008325967151009100100451025343-00 PLAYA GRANDE21055800601032 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3948Pagada 3008325323151038100100152575344-00 SAN FRANCISCO21055800601032 2600000810 134,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3949Pagada 3008648645151187100100027415345-00 J.N. SIMON21055800601032 BOLIVAR 2600000810 1,894,490.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3950Pagada 3008333789151027100100273035346-00 LA RIVIERA21055800601032 2600000810 5,392,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3951Pagada 3008328577151010100100669115347-00 LICEO RURAL21055800601032 BUENA VISTA 2600000810 1,221,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3952Pagada 3008340960151086100101555695348-00 IDA CAÑA21055800601032 BLANCA 2600000810 582,920.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3953Pagada 3008648542151003100100713555349-00 J.N. EL ROBLE21055800601032 2600000810 2,780,080.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3954Pagada 3008226423151126100100172605350-00 LICEO SABANILLAS21055800601032 2600000810 2,780,080.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3955Pagada 3008507966151112100100019615354-00 BRIS 21055800601032 2600000810 123,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3956Pagada 3008329223151010100100667915355-00 SANTA CRUZ21055800601032 2600000810 78,470.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3957Pagada 3008341752151139100100120975356-00 LICEO RURAL21055800601032 LOS ARBOLITOS 2600000810 291,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3958Pagada 3008320427151026100100218435358-00 SANTA CRUZ-EL21055800601032 TABLAZO 2600000810 807,120.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3959Pagada 3008348531151139100100131685449-00 CALLE LA 21055800601032LUCHA 2600000810 874,380.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3960Pagada 3008657577151018100100324755450-00 J.N. REPUBLICA21055800601032 DE COLOMBIA 2600000810 1,905,700.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3961Pagada 3008332231151139100100133315455-00 TAMBOR 21055800601032 2600000810 582,920.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3962Pagada 3008355279151086100101571205457-00 SAN RAFAEL21055800601032 2600000810 22,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3963Pagada 3008156267151010100100646205501-00 SAN FRANCISCO21055800601032 DE ASIS 2600000810 2,970,650.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3964Pagada 3008690029151000100122117585516-00 REP PERU-VITALIA21055800601032 MADRIGAL 2600000810 7,320,130.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3965Pagada 3008112498151015100100558365520-00 LOS ANGELES21055800601032 2600000810 67,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3966Pagada 3008366871151038100100149215521-00 SIPAR 21055800601032 2600000810 224,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3967Pagada 3008358565151038100100151455522-00 CARTAGO21055800601032 2600000810 44,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3968Pagada 3008376363151038100100152405523-00 SANTA MARIA21055800601032 2600000810 336,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3969Pagada 3008348530151010100100666655524-00 QUEBRADAS21055800601032 ARRIBA 2600000810 56,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3970Pagada 3008347290151139100100131455525-00 I.D.A. JERUSALEN21055800601032 2600000810 392,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3971Pagada 3008385226151126100100183915526-00 COOPEY 21055800601032 2600000810 795,910.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3972Pagada 3008356428151112100100008265527-00 DURIÑAK 21055800601032 2600000810 78,470.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3973Pagada 3008360410151133100100174015528-00 BUENAVENTURA21055800601032 2600000810 325,090.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3974Pagada 3008374361151125100100097395529-00 LOS PLANCITOS21055800601032 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3975Pagada 3008290205151010100100621825530-00 LICEO SAN21055800601032 FRANCISCO 2600000810 2,757,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3976Pagada 3008347688151010100100666075531-00 LICEO CONCEPCION21055800601032 2600000810 1,401,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3977Pagada 3008296174151111100100158915532-00 LICEO BOCA21055800601032 DE ARENAL 2600000810 3,150,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3978Pagada 3008341837151057100100168295533-00 EXP.BIL. DE21055800601032 LOS ANGELES 2600000810 3,968,340.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3979Pagada 3008358692151096100100041665534-00 CEDRAL ARRIBA21055800601032 2600000810 123,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3980Pagada 3008346046151015100100599525535-00 LICEO DE 21055800601032GUARDIA 2600000810 5,537,740.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3981Pagada 3008267155151133100100160345536-00 LICEO RURAL21055800601032 BARRA DE COLORADO 2600000810 863,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3982Pagada 3008654815151166100100050365542-00 J.N. LOMAS21055800601032 DEL RIO 2600000810 3,542,360.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3983Pagada 3008654144152010010479810485543-00 J.N. JUAN 21055800601032E. PESTALOZZI 2600000810 3,351,790.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3984Pagada 3008342901151010100100659735547-00 LINDA VISTA21055800601032 2600000810 526,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3985Pagada 3008351152151020100100505405548-00 DULCE NOMBRE21055800601032 2600000810 269,040.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3986Pagada 3008347559151057100100168585549-00 LAS DELICIAS21055800601032 2600000810 134,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3987Pagada 3008345903151005100100627715550-00 UKA TIPËY21055800601032 2600000810 560,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3988Pagada 3008353497151005100100636415551-00 JAMEIKÄRI21055800601032 YOKSORO 2600000810 33,630.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3989Pagada 3008342991151124100100119605552-00 EL BAMBU21055800601032 2600000810 459,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3990Pagada 3008350247151049100100229555553-00 EL CHILE 21055800601032 2600000810 885,590.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3991Pagada 3008357353151048100100340305554-00 BAMBEL #121055800601032 2600000810 986,480.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3992Pagada 3008350713151022100100299725555-00 SAVEGRE21055800601032 2600000810 459,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3993Pagada 3008343764151030100100029605557-00 C.E.E. LENIN21055800601032 SALAZAR QUESADA 2600000810 706,230.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 3994Pagada 3008359158151139100100131395560-00 LINDA VISTA21055800601032 2600000810 336,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3995Pagada 3008342902151015100100573445561-00 EL PELONCITO21055800601032 2600000810 2,645,560.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3996Pagada 3008346047151133100100185245562-00 PORTICA 21055800601032 2600000810 784,700.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3997Pagada 3008353039151051100100544425563-00 PUEBLO NUEVO21055800601032 2600000810 313,880.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3998Pagada 3008347067151126100100184085564-00 MRUSARA21055800601032 2600000810 156,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 3999Pagada 3008092092151038100100146025565-00 LOS ANGELES21055800601032 2600000810 22,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4000Pagada 3008346873151111100100163535566-00 SAN FRANCISCO21055800601032 2600000810 1,322,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4001Pagada 3008345700151001100100580815567-00 LICEO VENECIA21055800601032 2600000810 7,185,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4002Pagada 3008370640151112100100017545568-00 COLEGIO 21055800601032SEPECUE 2600000810 1,064,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4003Pagada 3008361749151025100100246115569-00 MARIA RAFFOLS21055800601032 2600000810 257,830.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4004Pagada 3008345554151024100100391215570-00 EL ROBLE21055800601032 2600000810 291,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4005Pagada 3008342447151023100100141115573-00 SANTA MARTA21055800601032 2600000810 818,330.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4006Pagada 3008351782151001100100586325574-00 BELLAVISTA21055800601032 2600000810 638,970.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4007Pagada 3008353496151048100100322845575-00 LICEO RURAL21055800601032 ABROJO MOCTEZUMA 2600000810 1,064,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4008Pagada 3008350346151048100100359115576-00 LICEO RURAL21055800601032 SANTA ROSA 2600000810 403,560.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4009Pagada 3008356423151058100100198055577-00 LICEO EL 21055800601032SAINO 2600000810 2,757,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4010Pagada 3008353140151111100100162935578-00 LICEO RURAL21055800601032 LA GUARIA DE2600000810 POCOSOL 1,143,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4011Pagada 3008353046151010100100673635579-00 COLEGIO 21055800601032SAN ANTONIO 2600000810 2,454,990.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4012Pagada 3008348074151010100100666425580-00 LICEO RURAL21055800601032 SANTIAGO 2600000810 1,558,190.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4013Pagada 3008369005151038100100149505581-00 LICEO RURAL21055800601032 SAN RAFAEL 2600000810 DE CABAGRA 1,670,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4014Pagada 3008352609151014100100239715582-00 LICEO RURAL21055800601032 MASTATAL 2600000810 246,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4015Pagada 3008355443151068100100183955583-00 LICEO CUATRO21055800601032 BOCAS 2600000810 1,333,990.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4016Pagada 3008370064151124100100117015584-00 LICEO RURAL21055800601032 LA CONQUISTA 2600000810 1,838,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4017Pagada 3008363623151139100100125425585-00 LICEO RURAL21055800601032 LA ALDEA 2600000810 919,220.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4018Pagada 3008375289151165100100017765586-00 LICEO EL 21055800601032PARAISO 2600000810 2,208,370.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4019Pagada 3008346048151139100100154115587-00 LICEO RURAL21055800601032 SAN JULIAN 2600000810 1,457,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4020Pagada 3008374057151065100100100215588-00 T.V. LAS BRISAS21055800601032 2600000810 358,720.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4021Pagada 3008353041151068100100183665590-00 LICEO JUNTAS21055800601032 DE CAOBA 2600000810 1,345,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4022Pagada 3008356601151068100100186415591-00 LICEO SAN21055800601032 JORGE 2600000810 1,412,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4023Pagada 3008344226151124100100112795593-00 EL CARMEN21055800601032 2600000810 683,810.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4024Pagada 3008365734151068100100185385596-00 LICEO RURAL21055800601032 LOS JAZMINES 2600000810 B. 863,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4025Pagada 3008360647151067100100145715598-00 LICEO COQUITAL21055800601032 2600000810 2,107,480.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4026Pagada 3008673311151172100100038565641-00 J.N. LAS LETRAS21055800601032 2600000810 3,374,210.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4027Pagada 3008647588151173100100079555642-00 J.N. INGLATERRA21055800601032 2600000810 1,782,390.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4028Pagada 3008650098151020100100577515643-00 J.N. JOSE 21055800601032J. SALAS PEREZ 2600000810 2,051,430.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4029Pagada 3008366870151112100100008115644-00 COMADRE21055800601032 2600000810 470,820.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4030Pagada 3008363000151008100100447285645-00 LICEO RURAL21055800601032 BEBEDERO 2600000810 1,703,920.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4031Pagada 3008365758151068100100185155646-00 SECTOR BARRANTES21055800601032 2600000810 201,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4032Pagada 3008365761151068100100184615647-00 MIRAVALLES21055800601032 2600000810 829,540.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4033Pagada 3008364107151068100100184325648-00 LA PALMERA21055800601032 2600000810 67,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4034Pagada 3008365759151133100100177375649-00 EL MANA 21055800601032 2600000810 874,380.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4035Pagada 3008369436151005100100636935652-00 CHINA KICHA21055800601032 2600000810 549,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4036Pagada 3008369523151005100100638655653-00 TKAK-RI 21055800601032 2600000810 123,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4037Pagada 3008372791151005100100648305654-00 PASO MARCOS21055800601032 2600000810 549,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4038Pagada 3008369258151085100100122085655-00 LICEO RURAL21055800601032 SAN ANDRES 2600000810 1,042,530.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4039Pagada 3008365508151085100100121485656-00 LICEO RURAL21055800601032 SANTA CRUZ 2600000810 549,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4040Pagada 3008369260151048100100324105657-00 LICEO RURAL21055800601032 SAN RAFAEL 2600000810 795,910.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4041Pagada 3008374362151010100100675585658-00 LICEO RURAL21055800601032 YERI 2600000810 1,367,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4042Pagada 3008435292151059100100196685659-00 LICEO RURAL21055800601032 CARTAGENA 2600000810 1,121,000.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4043Pagada 3008417805151051100100571335660-00 LICEO RURAL21055800601032 LINEA VIEJA 2600000810 1,020,110.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4044Pagada 3008385699151139100100132865661-00 LICEO RURAL21055800601032 LAS MARIAS 2600000810 1,143,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4045Pagada 3008367720151001100100638285662-00 LICEO RURAL21055800601032 DE PUERTO 2600000810 VIEJO 2,073,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4046Pagada 3008365087151014100100243675663-00 LICEO RURAL21055800601032 LA PALMA 2600000810 751,070.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4047Pagada 3008363626151014100100243095664-00 LICEO RURAL21055800601032 SAN ANTONIO 2600000810 795,910.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4048Pagada 3008378162151058100100200105665-00 LICEO RURAL21055800601032 BOCA RIO SAN 2600000810 CARLOS 650,180.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4049Pagada 3008381211151163100100024215666-00 LICEO RURAL21055800601032 COOPE SAN 2600000810 JUAN 504,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4050Pagada 3008378519151111100100165485667-00 LICEO RURAL21055800601032 JUANILAMA 2600000810 952,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4051Pagada 3008369505151111100100164215668-00 T.V. LA URRACA21055800601032 2600000810 302,670.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4052Pagada 3008372454151068100100187015669-00 T.V. DE MEXICO21055800601032 2600000810 706,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4053Pagada 3008364816151068100100184785670-00 LICEO COLONIA21055800601032 PUNTARENAS 2600000810 3,452,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4054Pagada 3008367591151068100100187455671-00 LICEO COLONIA21055800601032 VILLA NUEVA 2600000810 1,849,650.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4055Pagada 3008385458151103100100012125672-00 LICEO RURAL21055800601032 VALLE VERDE 2600000810 851,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4056Pagada 3008387381151068100100192425673-00 LICEO RURAL21055800601032 IDA SAN LUIS 2600000810 1,053,740.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4057Pagada 3008391848151068100100189235674-00 LICEO RURAL21055800601032 PIEDRAS AZULES 2600000810 863,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4058Pagada 3008369608151025100100248585676-01 CINDEA ABANGARES-CENTRAL21055800601032 2600000810 4,338,270.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4059Pagada 3008369608151025100100248585676-06 CINDEA ABANGARES-MATAPALO21055800601032 2600000810 1,670,290.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4060Pagada 3008365221151012100100967855677-00 COLEGIO 21055800601032SAN MARTIN 2600000810 2,421,360.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4061Pagada 3008367907151018100100280485679-00 COLEGIO 21055800601032CANDELARIA 2600000810 3,250,900.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4062Pagada 3008376862151060100100065255680-00 C.T.P. SANTA21055800601032 ANA 2600000810 3,093,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4063Pagada 3008681824151079100100210265682-00 NOCTURNO21055800601032 LA JULIETA 2600000810 8,205,720.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4064Pagada 3008115149151001100100594945683-00 UNID. PEDAG.21055800601032 RIO CUBA 2600000810 3,419,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4065Pagada 3008378444151001100100589225686-01 CINDEA BRIBRI-CENTRAL21055800601032 2600000810 3,654,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4066Pagada 3008378444151001100100589225686-02 CINDEA BRIBRI-FINCA21055800601032 COSTA 2600000810 RICA 1,591,820.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4067Pagada 3008378444151001100100589225686-03 CINDEA BRIBRI-CAHUITA21055800601032 2600000810 1,132,210.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4068Pagada 3008365506151001100100586845688-01 CINDEA LIMON-CENTRAL21055800601032 2600000810 4,540,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4069Pagada 3008365506151001100100586845688-07 CINDEA LIMON-TOMAS21055800601032 GUARDIA 2600000810 3,777,770.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4070Pagada 3008386721151030100100040025689-00 COLORADO21055800601032 2600000810 100,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4071Pagada 3008373937151010100100671915690-00 SANTA MARTA21055800601032 2600000810 280,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4072Pagada 3008369997151163100100022515691-00 VIENTO FRESCO21055800601032 2600000810 4,046,810.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4073Pagada 3008368861151015100100572785692-00 LOS LAGOS21055800601032 2600000810 313,880.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4074Pagada 3008371069151086100101598575693-00 LA BONITA21055800601032 2600000810 44,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4075Pagada 3008657482151129100100327525694-00 J.N. SARCHI21055800601032 NORTE 2600000810 1,244,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4076Pagada 3008385698151005100100644975695-00 SËLIKÖ 21055800601032 2600000810 67,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4077Pagada 3008366917151005100100637535696-00 TSIÖBATA21055800601032 2600000810 112,100.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4078Pagada 3008369525151005100100637825697-00 BUKERI 21055800601032 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4079Pagada 3008384486151005100100643915698-00 TSIRBÄKLÄ21055800601032 2600000810 257,830.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4080Pagada 3008374062151005100100640895699-00 TKANYÄKÄ21055800601032 2600000810 280,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4081Pagada 3008362943151003100100645045700-00 CARRIZAL21055800601032 2600000810 5,369,590.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4082Pagada 3008454003151112100100015825701-00 MELERUK21055800601032 II 2600000810 313,880.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4083Pagada 3008376359151112100100025355702-00 ALTO COEN21055800601032 2600000810 145,730.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4084Pagada 3008502933151005100100668985703-00 JAKKJUABATA21055800601032 2600000810 392,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4085Pagada 3008372792151005100100638135704-00 GUAYABA21055800601032 YÄKÄ 2600000810 257,830.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4086Pagada 3008388411151005100100649075705-00 JAMO 21055800601032 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4087Pagada 3008616460151017100100497215706-00 NOCTURNO21055800601032 DE SIQUIRRES 2600000810 7,981,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4088Pagada 3008292760151003100100648815707-00 COLEGIO 21055800601032COSTA PAJAROS 2600000810 2,567,090.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4089Pagada 3008371261151065100100100445708-00 LICEO RURAL21055800601032 LA GARITA 2600000810 672,600.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4090Pagada 3008378119151131100100320265709-00 LICEO RURAL21055800601032 DE TARCOLES 2600000810 1,300,360.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4091Pagada 3008372609151133100100178845712-00 LAS ORQUIDEAS21055800601032 2600000810 594,130.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4092Pagada 3008366210151059100100184625718-00 EXP.BIL. DE21055800601032 RIO JIMENEZ 2600000810 5,313,540.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4093Pagada 3008366890151029100100237085720-00 SANTA TERESITA21055800601032 2600000810 2,185,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4094Pagada 3008386719151050100100193855721-00 MONTE LIRIO21055800601032 2600000810 325,090.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4095Pagada 3008373375151005100100639025722-00 LOS ALPES21055800601032 2600000810 975,270.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4096Pagada 3008366911151005100100641265723-00 EL CONGO21055800601032 2600000810 257,830.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4097Pagada 3008378134151003100100648755724-00 EL ESTABLO21055800601032 2600000810 44,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4098Pagada 3008366661151133100100202835726-00 MONTERREY21055800601032 2600000810 594,130.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4099Pagada 3008401789151133100100194525727-00 EL PARAISO21055800601032 2600000810 134,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4100Pagada 3008366041151010100100668725728-00 LICEO SANTA21055800601032 MARTA 2600000810 3,161,220.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4101Pagada 3008375093151155100100013115729-00 COLEGIO 21055800601032PLAYAS DEL COCO 2600000810 3,015,490.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4102Pagada 3008726328151136100100011005732-00 NOCTURNO21055800601032 GUAYCARA 2600000810 6,255,180.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4103Pagada 3008381589151124100100144505734-00 LICEO RURAL21055800601032 LAS COLONIAS 2600000810 1,165,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4104Pagada 3008109084151047100100073345735-00 UNID. PEDAG.21055800601032 LA VALENCIA 2600000810 5,526,530.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4105Pagada 3008367769151022100100301135736-00 EL ESTADIO21055800601032 2600000810 3,015,490.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4106Pagada 3008371963151094100100368405745-00 EL BAMBU21055800601032 2600000810 1,098,580.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4107Pagada 3008549043151050100100206265746-01 CINDEA VENECIA-CENTRAL21055800601032 2600000810 5,347,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4108Pagada 3008549043151050100100206265746-02 CINDEA VENECIA-SANTA21055800601032 RITA2600000810 4,607,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4109Pagada 3008385042151016100100355385747-00 T.V. DULCE21055800601032 NOMBRE 2600000810 89,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4110Pagada 3008056720151022100100280915748-00 C.T.P. DE 21055800601032QUEPOS 2600000810 7,992,730.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4111Pagada 3008408373151038100100161105799-00 LAS ROSAS21055800601032 2600000810 650,180.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4112Pagada 3008398919151005100100648825800-00 DIKËKLÄRIÑAK21055800601032 2600000810 313,880.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4113Pagada 3008401399151005100100649945801-00 SUËBATA21055800601032 2600000810 515,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4114Pagada 3008402260151005100100650545802-00 KJALARI 21055800601032 2600000810 269,040.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4115Pagada 3008398922151005100100648995803-00 DUSIRIÑAK21055800601032 2600000810 112,100.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4116Pagada 3008406432151098100100184595804-00 CHUMICO21055800601032 2600000810 448,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4117Pagada 3008412957151112100100014875805-00 MONTE DE21055800601032 SION 2600000810 392,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4118Pagada 3008682933151186100100026925806-00 NOCTURNO21055800601032 DE PALMARES 2600000810 5,044,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4119Pagada 3008440029151133100100252575807-00 NOCTURNO21055800601032 DE CARIARI 2600000810 4,282,220.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4120Pagada 3008650270151020100100578785808-00 J.N. FEDERICO21055800601032 SALAS CARVAJAL 2600000810 1,603,030.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4121Pagada 3008087609151010100100729965810-00 LAGUNAS21055800601032 DE BARU 2600000810 11,210.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4122Pagada 3008222534151009100100447465811-00 J.N. JOSEFINA21055800601032 LOPEZ BONILLA 2600000810 2,387,730.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4123Pagada 3008436655151005100100656285812-00 JAKUE 21055800601032 2600000810 201,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4124Pagada 3008125830151139100100164225813-00 COPALCHI21055800601032 2600000810 156,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4125Pagada 3008395450151030100100035865814-00 LICEO VUELTA21055800601032 DE JORCO 2600000810 2,376,520.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4126Pagada 3008415844151186100100016235815-00 NOCTURNO21055800601032 DE SINAI 2600000810 3,217,270.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4127Pagada 3008051109151016100100362945816-00 NOCTURNO21055800601032 OROTINA 2600000810 4,865,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4128Pagada 3008396062151163100100025855817-00 LICEO LA 21055800601032PALMERA 2600000810 2,398,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4129Pagada 3008411273151035100100103995818-00 C.T.P. DE 21055800601032ESCAZU 2600000810 5,335,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4130Pagada 3008397159151010100100684115820-00 LICEO DE 21055800601032TERRABA 2600000810 762,280.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4131Pagada 3008414555151005100100652265824-00 DORBATA21055800601032 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4132Pagada 3008656489151125100100103235825-00 MOLOTUBTA21055800601032 2600000810 89,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4133Pagada 3008061532151000100114188075827-00 SECC.NOCT.21055800601032 C.T.P. MONS. 2600000810 SANABRIA 2,275,630.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4134Pagada 3008399260151075100100787395830-00 COOPERROSALES21055800601032 2600000810 2,152,320.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4135Pagada 3008397259151005100100648475831-00 JORGE ROSSI21055800601032 CHAVARRIA 2600000810 235,410.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4136Pagada 3008413610151098100100186375832-00 PUNTA DE21055800601032 LANZA 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4137Pagada 3008098266151134100100044165834-00 UNID. PEDAG.21055800601032 SAN DIEGO 2600000810 4,640,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4138Pagada 3008404439151022100100311245836-00 LICEO RURAL21055800601032 SANTO DOMINGO 2600000810 280,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4139Pagada 3008555519151022100100306105837-00 LICEO RURAL21055800601032 CERRITOS 2600000810 448,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4140Pagada 3008439813151022100100337845838-00 LICEO RURAL21055800601032 COOPESILENCIO 2600000810 504,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4141Pagada 3008410573151016100100367915839-00 T.V. LA CEIBA21055800601032 2600000810 201,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4142Pagada 3008405408151054100100065395840-00 LICEO RURAL21055800601032 LA LUCHITA 2600000810 706,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4143Pagada 3008411562151023100100147875841-00 LICEO SAN21055800601032 CARLOS TARRAZU 2600000810 2,107,480.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4144Pagada 3008448226151048100100340015842-00 LICEO RURAL21055800601032 ALTO GUAYMI 2600000810 952,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4145Pagada 3008414522151048100100331775843-00 LICEO RURAL21055800601032 ALTOS DE COMTE 2600000810 1,064,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4146Pagada 3008385831151065100100117475844-00 LICEO CUAJINIQUIL21055800601032 2600000810 1,916,910.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4147Pagada 3008399972151015100100591425845-00 LICEO EL 21055800601032CONSUELO 2600000810 807,120.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4148Pagada 3008410971151001100100647045846-00 LICEO RURAL21055800601032 GANDOCA 2600000810 190,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4149Pagada 3008398897151017100100434785847-00 LICEO RURAL21055800601032 LA CELINA 2600000810 594,130.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4150Pagada 3008401070151001100100648745848-00 LICEO INDIGENA21055800601032 BOCA COHEN 2600000810 1,838,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4151Pagada 3008408511151005100100651435849-00 LICEO RURAL21055800601032 ROCA QUEMADA 2600000810 1,569,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4152Pagada 3008394578151013100100465235850-00 LICEO BELEN21055800601032 2600000810 2,522,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4153Pagada 3008407973151191100100001585851-00 LICEO RURAL21055800601032 SANTA TERESA 2600000810 COBANO 2,320,470.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4154Pagada 3008397799151014100100248645852-00 LICEO PICAGRES21055800601032 DE MORA 2600000810 952,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4155Pagada 3008535193151057100100210115853-00 LICEO RURAL21055800601032 EL CASTILLO 2600000810 FORTUNA 493,240.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4156Pagada 3008424168151076100100168165854-00 LICEO RURAL21055800601032 EL VENADO 2600000810 1,210,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4157Pagada 3008463136151020100100528005855-00 LICEO RURAL21055800601032 SAN ANTONIO 2600000810 ZAPOTAL 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4158Pagada 3008402537151029100100269545856-00 T.V. COLONIA21055800601032 ANATERI 2600000810 145,730.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4159Pagada 3008792728151129100100341215857-00 UNIDAD PEDAGOGICA21055800601032 RURAL 2600000810 BAJOS 224,200.00 TORO AMARILLO 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4160Pagada 3008399092151139100100132715858-00 LICEO RURAL21055800601032 LA GATA 2600000810 762,280.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4161Pagada 3008419436151067100100151145860-00 LICEO RURAL21055800601032 LAS NUBES 2600000810CRISTO REY 908,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4162Pagada 3008437692151005100100656115861-00 JAMARI TÄWÄ21055800601032 2600000810 347,510.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4163Pagada 3008395882151050100100194395862-00 SAN MARTIN21055800601032 2600000810 3,239,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4164Pagada 3008414553151005100100665045864-00 TOLOK KICHA21055800601032 2600000810 403,560.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4165Pagada 3008411453151007100100364215865-00 MARIARIBUTA21055800601032 2600000810 459,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4166Pagada 3008406880151001100100595915866-00 LAS BRISAS21055800601032 2600000810 246,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4167Pagada 3008396358151038100100152925867-00 CAPAC. AMBIENTAL21055800601032 VERACRUZ 2600000810 2,230,790.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4168Pagada 3008399300151133100100185015868-00 SOTA DOS21055800601032 2600000810 818,330.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4169Pagada 3008403279151010100100688945869-00 LICEO AEROPUERTO21055800601032 JERUSALEN 2600000810 2,824,920.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4170Pagada 3008087466151047100100129155870-00 UNID. PEDAG.21055800601032 SOTERO GONZALEZ 2600000810 4,517,630.00BARQUE 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4171Pagada 3008405338151022100100307455871-00 LICEO RURAL21055800601032 LONDRES 2600000810 2,421,360.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4172Pagada 3008393721151014100100248935873-00 LICEO DE 21055800601032BARBACOAS 2600000810 2,914,600.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4173Pagada 3008436875151124100100121905874-00 AMBIENTALISTA21055800601032 HORQUETAS 2600000810 3,475,100.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4174Pagada 3008409116151005100100650915877-00 JALA KICHA21055800601032 2600000810 459,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4175Pagada 3008398198151013100100491775878-00 EL PORTAL21055800601032 2600000810 941,640.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4176Pagada 3008406540151090100100100345879-00 GUARIAL 21055800601032 2600000810 2,780,080.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4177Pagada 3008453397151017100100462935882-00 EXP.BIL. DE21055800601032 SIQUIRRES 2600000810 3,867,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4178Pagada 3008399203151025100100252665883-00 BARBUDAL21055800601032 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4179Pagada 3008411288151079100100211815884-00 LOURDES21055800601032 2600000810 78,470.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4180Pagada 3008431008151079100100190065885-00 LA COSTANERA21055800601032 2600000810 1,188,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4181Pagada 3008397691151129100100296905886-00 EXP. BIL. DE21055800601032 SARCHI SUR 2600000810 2,286,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4182Pagada 3008404599151086100101583115887-00 ASENTAMIENTO21055800601032 SALAMA 2600000810 280,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4183Pagada 3008401562151010100100737195888-01 CINDEA LOMAS21055800601032 DE COCORI-CENTRAL 2600000810 3,979,550.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4184Pagada 3008401562151010100100737195888-02 CINDEA LOMAS21055800601032 COCORI-SAN 2600000810 FRANCISCO 3,945,920.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4185Pagada 3008416141151059100100226995889-01 CINDEA FLORIDA-CENTRAL21055800601032 2600000810 1,816,020.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4186Pagada 3008416141151059100100226995889-02 CINDEA FLORIDA-ALEGRIA21055800601032 2600000810 1,625,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4187Pagada 3008416141151059100100226995889-03 CINDEA FLORIDA-GRANO21055800601032 2600000810DE ORO 751,070.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4188Pagada 3008416141151059100100226995889-04 CINDEA FLORIDA-PORTON21055800601032 2600000810 IBERIA 908,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4189Pagada 3008399649151090100100106515890-00 LA TRANQUILIDAD21055800601032 2600000810 1,087,370.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4190Pagada 3008438612151079100100180825891-00 LICEO RURAL21055800601032 EL CARMEN 2600000810 PARRITA 313,880.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4191Pagada 3008422982151001100100604745895-00 LICEO RURAL21055800601032 AGUAS ZARCAS 2600000810 627,760.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4192Pagada 3008456077151068100100199865897-00 LICEO RURAL21055800601032 BELLA VISTA 2600000810 986,480.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4193Pagada 3008790024151139100100193515929-00 NOCTURNO21055800601032 DE PUERTO VIEJO 2600000810 7,802,160.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4194Pagada 3008435363151003100100727515958-00 LA ISLITA 21055800601032 2600000810 179,360.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4195Pagada 3008056482151000100113866395966-00 SECC.NOCT.21055800601032 C.T.P. MARIO 2600000810 QUIROS 3,306,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4196Pagada 3008443464151008100100465265967-00 LICEO RURAL21055800601032 NUEVA GUATEMALA 2600000810 448,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4197Pagada 3008484650151054100100119775968-00 LICEO RURAL21055800601032 CAÑON DE EL2600000810 GUARCO 437,190.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4198Pagada 3008455547151041100100117985969-00 LICEO RURAL21055800601032 SANTA ROSA 2600000810 1,289,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4199Pagada 3008432493151124100100122505970-00 LICEO RURAL21055800601032 ISLAS DEL CHIRRIPO 2600000810 1,737,550.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4200Pagada 3008442547151139100100143285971-00 LICEO RURAL21055800601032 UNION DEL 2600000810TORO 1,064,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4201Pagada 3008437083151017100100459015972-00 LICEO SAN21055800601032 CARLOS PACUARITO 2600000810 1,345,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4202Pagada 3008437112151083100100087435973-00 LICEO EL 21055800601032CARMEN 2600000810 851,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4203Pagada 3008443417151058100100219955974-00 LICEO RURAL21055800601032 LA CUREÑA 2600000810 246,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4204Pagada 3008455376151111100100175075975-00 LICEO RURAL21055800601032 BANDERAS 2600000810 605,340.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4205Pagada 3008435942151057100100194515976-00 LICEO RURAL21055800601032 SAN JUAN 2600000810 661,390.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4206Pagada 3008430004151097100100016365979-00 LICEO SAN21055800601032 NICOLAS DE TOLENTINO 2600000810 4,999,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4207Pagada 3008441026151068100100214715980-01 CINDEA COLONIA21055800601032 PUNTARENAS 2600000810 - CENTRAL 3,430,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4208Pagada 3008442594151126100100193365981-00 LICEO RURAL21055800601032 PARAISO 2600000810 650,180.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4209Pagada 3008464458151038100100169435982-00 BUENA VISTA21055800601032 2600000810 302,670.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4210Pagada 3008457844151038100100160505983-00 BAJO DE MOLLEJONES21055800601032 2600000810 190,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4211Pagada 3008498955151016100100346395984-00 LICEO LABRADOR21055800601032 2600000810 2,129,900.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4212Pagada 3008434780151014100100252375985-00 LICEO RURAL21055800601032 ZAPATON 2600000810 437,190.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4213Pagada 3008451646151005100100680415986-00 LICEO RURAL21055800601032 KABEBATA 2600000810 1,311,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4214Pagada 3008442029151075100100825405987-00 LA ANGELINA21055800601032 2600000810 717,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4215Pagada 3008436011151079100100178525988-00 LICEO QUEBRADA21055800601032 GANADO 2600000810 4,226,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4216Pagada 3008533642151112100100027715989-00 SWAKBLI 21055800601032 2600000810 336,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4217Pagada 3008432075151064100100108595990-00 LICEO LAS21055800601032 MERCEDES 2600000810 7,107,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4218Pagada 3008431529151029100100254695992-00 LICEO LAGUNA21055800601032 2600000810 4,102,860.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4219Pagada 3008087175151054100100040845993-00 UNID. PEDAG.21055800601032 BARRIO NUEVO 2600000810 1,513,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4220Pagada 3008434633151050100100206035994-00 LICEO LA 21055800601032AMISTAD 2600000810 3,699,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4221Pagada 3008432447151020100100572525995-00 LICEO DE 21055800601032MAGALLANES 2600000810 4,327,060.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4222Pagada 3008438576151020100100520215996-00 EXP. BIL. DE21055800601032 SAN RAMON 2600000810 3,856,240.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4223Pagada 3008434645151023100100149365999-00 LICEO RURAL21055800601032 SAN ISIDRO 2600000810 840,750.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4224Pagada 3008433931151133100100190816000-00 LICEO CUATRO21055800601032 ESQUINAS 2600000810 2,533,460.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4225Pagada 3008648544151112100100035006001-00 OROCHICO21055800601032 2 2600000810 56,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4226Pagada 3008443449151112100100015616002-00 LA PALMA21055800601032 2600000810 1,849,650.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4227Pagada 3008435581151005100100655686010-00 ÑORIBATA21055800601032 2600000810 246,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4228Pagada 3008438608151003100100663776014-00 LA QUEROGA21055800601032 2600000810 896,800.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4229Pagada 3008650235151013100100537186015-01 CINDEA NICOYA-CENTRAL21055800601032 2600000810 5,638,630.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4230Pagada 3008650235151013100100537186015-07 CINDEA NICOYA-SAN21055800601032 ANTONIO 2600000810 1,546,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4231Pagada 3008451486151000100121981616016-00 C.T.P. ULADISLAO21055800601032 GAMEZ 2600000810S. 11,927,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4232Pagada 3008433946151038100100154646017-00 LICEO LA 21055800601032LUCHA 2600000810 986,480.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4233Pagada 3008437691151005100100656866018-00 COCOTSAKUBATA21055800601032 2600000810 201,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4234Pagada 3008440234151006100100640326020-00 LICEO DEPORTIVO21055800601032 DE GRECIA 2600000810 2,858,550.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4235Pagada 3008051264151003100100487876021-00 SECC.NOCT.21055800601032 C.T.P. PUNTARENAS 2600000810 3,497,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4236Pagada 3008653717151016100100380716023-00 J.N. PRIMO21055800601032 VARGAS VALVERD 2600000810 2,611,930.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4237Pagada 3008533641151112100100026536024-00 WAWET 21055800601032 2600000810 257,830.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4238Pagada 3008513304151112100100020156025-00 ALTO KATSI21055800601032 2600000810 190,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4239Pagada 3008469575151022100100345886026-00 COLINAS DEL21055800601032 ESTE 2600000810 269,040.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4240Pagada 3008444236151047100100227246027-00 LICEO HIGUITO21055800601032 2600000810 4,797,880.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4241Pagada 3008447555152010010290374176030-00 LICEO VIRGEN21055800601032 MEDALLA MILAGROSA 2600000810 4,584,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4242Pagada 3008203440151075100154025646032-00 C.T.P. FERNANDO21055800601032 VOLIO J. 2600000810 5,795,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4243Pagada 3008262117151002100101326136033-00 C.T.P. INVU21055800601032 LAS CAÑAS 2600000810 9,012,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4244Pagada 3008360590151024100100393226034-00 C.T.P. TRONADORA21055800601032 2600000810 4,102,860.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4245Pagada 3008465786151014100100259876043-00 LICEO RURAL21055800601032 LANAS 2600000810 190,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4246Pagada 3008446274151016100100347636044-00 LICEO RURAL21055800601032 EL LLANO 2600000810 751,070.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4247Pagada 3008483521151001100100617986045-00 LICEO RURAL21055800601032 YORKIN 2600000810 515,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4248Pagada 3008467825151126100100195376046-00 COLEGIO 21055800601032INDIGENA LA CASONA 2600000810 2,690,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4249Pagada 3008462970151014100100255856050-00 LICEO RURAL21055800601032 JARIS 2600000810 706,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4250Pagada 3008656564151061100100112776095-00 J.N. FINCA21055800601032 LA CAJA 2600000810 7,499,490.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4251Pagada 3008078352151030100100020556096-00 UP JUAN CALDERON21055800601032 VALVERDE 2600000810 717,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4252Pagada 3008496092151038100100165126098-00 TARISE 21055800601032 2600000810 414,770.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4253Pagada 3008484719151139100100175456099-00 LAS ORQUIDEAS21055800601032 2600000810 941,640.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4254Pagada 3008476431151001100100609596100-00 MOI 21055800601032 2600000810 594,130.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4255Pagada 3008263579151059100100159666101-00 NOCTURNO21055800601032 DE POCORA 2600000810 1,827,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4256Pagada 3008481669151163100100043486102-00 CALLE DAMAS21055800601032 2600000810 1,031,320.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4257Pagada 3008795815151093100100012496103-00 LICEO ACADÉMICOPARAISO21055800601032 2600000810 4,035,600.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4258Pagada 3008266762151047100100100696104-00 C.T.P. JOSE21055800601032 ALBERTAZZI 2600000810 12,398,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4259Pagada 3008263879151002100101435806105-00 C.T.P. CARRIZAL21055800601032 2600000810 9,012,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4260Pagada 3008092576151035100100066186106-00 IEGB PBRO21055800601032 YANUARIO QUESADA 2600000810 4,327,060.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4261Pagada 3008061472151047100100131226108-00 IEGB REPUBLICA21055800601032 DE PANAMA 2600000810 2,656,770.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4262Pagada 3008051920151075100100752216111-00 J.N. REPUBLICA21055800601032 FRANCESA 2600000810 2,376,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4263Pagada 3008476377151125100100085416112-00 COLEGIO 21055800601032FINCA NARANJO 2600000810 6,894,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4264Pagada 3008683505151010100100732576113-00 NOCTURNO21055800601032 DE SAN PEDRO 2600000810 6,468,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4265Pagada 3008554586151050100100207506114-00 HUACAS 21055800601032 2600000810 302,670.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4266Pagada 3008479521152010010282013756115-00 LICEO SAN21055800601032 RAFAEL 2600000810 8,048,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4267Pagada 3008092767151060100100051356127-00 IEGB ANDRES21055800601032 BELLO LOPEZ 2600000810 2,780,080.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4268Pagada 3008117669151077100100024996128-00 IEGB AMERICA21055800601032 CENTRAL 2600000810 4,091,650.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4269Pagada 3008566718151112100100033016129-00 LICEO RURAL21055800601032 KATSI 2600000810 1,121,000.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4270Pagada 3008206837151080100100036266130-00 C.T.P. GRANADILLA21055800601032 2600000810 6,927,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4271Pagada 3008648109151033100100180316132-00 J.N. PEDRO21055800601032 AGUIRRE CERDA 2600000810 2,051,430.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4272Pagada 3008481670151006100100594416133-00 LICEO PUENTE21055800601032 DE PIEDRA 2600000810 4,271,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4273Pagada 3008112972151030100100025236135-00 UNIDAD PEDAGOGICA21055800601032 LA CRUZ2600000810 941,640.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4274Pagada 3008482319151146100100061666137-00 LICEO OCCIDENTAL21055800601032 2600000810 6,557,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4275Pagada 3008524790151111100100183006139-00 CHORRERAS21055800601032 2600000810 179,360.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4276Pagada 3008489690151005100100666016140-00 ÑUKA KICHA21055800601032 2600000810 672,600.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4277Pagada 3008480479151005100100673206141-00 KABERI 21055800601032 2600000810 313,880.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4278Pagada 3008487444151005100100665566142-00 DUERI 21055800601032 2600000810 22,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4279Pagada 3008482629151005100100664386143-00 SULAJU 21055800601032 2600000810 33,630.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4280Pagada 3008480474151005100100664156144-00 TAKLAK YAKA21055800601032 2600000810 89,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4281Pagada 3008534604151005100100683196145-00 ULUJERIÑAK21055800601032 2600000810 224,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4282Pagada 3008056708151038100100099146147-00 SECC.NOCT.21055800601032 C.T.P. DE BUENOS 2600000810 AIRES 3,172,430.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4283Pagada 3008056888151001100100579926148-00 SECC. NOCT.21055800601032 C.T.P. DE LIMON 2600000810 3,374,210.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4284Pagada 3008486065151038100100181786149-00 LICEO BUENOS21055800601032 AIRES 2600000810 6,400,910.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4285Pagada 3008656788151153100100062306151-00 J.N. MANUELA21055800601032 SANTAMARIA 2600000810 RODRIGUEZ 1,681,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4286Pagada 3008487718151054100100082026152-00 CONVENTILLO21055800601032 2600000810 358,720.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4287Pagada 3008369524151005100100641326154-00 KONOBATA21055800601032 2600000810 717,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4288Pagada 3008527947151126100100196266156-00 LICEO ITALO21055800601032 COSTARRICENSE 2600000810 3,161,220.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4289Pagada 3008117881151068100100171486157-00 IEGB LA VICTORIA21055800601032 2600000810 661,390.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4290Pagada 3008683913151005100100725976215-00 UNIDAD PEDAGOGICA21055800601032 EL TORITO2600000810 1,423,670.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4291Pagada 3008139880151075100100856856216-00 LICEO ACADÉMICO21055800601032 LLANO 2600000810 LOS ANGELES 1,939,330.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4292Pagada 3008113162151027100100304756217-00 LICEO RURAL21055800601032 GUACIMAL 2600000810 695,020.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4293Pagada 3008522656151012100101015006218-00 GAMONALES21055800601032 2600000810 2,387,730.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4294Pagada 3008117024151076100100151716219-00 IEGB RIO 21055800601032CELESTE 2600000810 1,098,580.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4295Pagada 3008668487151062100100219806220-00 LICEO RURAL21055800601032 COLONIA DEL 2600000810 VALLE 762,280.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4296Pagada 3008689965151059100100239606221-01 CINDEA DE21055800601032 GUACIMO 2600000810 4,775,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4297Pagada 3008689965151059100100239606221-02 CINDEA GUACIMO21055800601032 - EL CARMEN 2600000810 3,564,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4298Pagada 3008689965151059100100239606221-04 CINDEA GUACIMO21055800601032 - LA SELVA 2600000810 2,488,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4299Pagada 3008689965151059100100239606221-05 CINDEA GUACIMO21055800601032 - PARISMINA 2600000810 1,513,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4300Pagada 3008519844151015100100634806222-00 COLEGIO 21055800601032QUEBRADA GRANDE 2600000810 1,221,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4301Pagada 3008541813151112100100028546223-00 LOS ANGELES21055800601032 2600000810 123,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4302Pagada 3008572278151112100100029086224-00 LICEO RURAL21055800601032 COROMA 2600000810 695,020.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4303Pagada 3008547948151001100100626456235-00 LICEO RURAL21055800601032 NAMALDI 2600000810 1,143,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4304Pagada 3008544657151001100100627056236-00 LICEO RURAL21055800601032 PALMERA 2600000810 930,430.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4305Pagada 3008602179151057100100221496244-00 LICEO SONAFLUCA21055800601032 2600000810 4,584,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4306Pagada 3008533173151058100100218026267-00 LICEO RURAL21055800601032 LOS ALMENDROS 2600000810 381,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4307Pagada 3008539106151067100100157756268-01 CINDEA LOS21055800601032 CHILES 2600000810 6,356,070.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4308Pagada 3008536701151115100100007856269-00 COLEGIO 21055800601032MATA DE PLATANO 2600000810 4,315,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4309Pagada 3008527620151145100100060886272-00 EL LLANITO21055800601032 2600000810 1,165,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4310Pagada 3008536742151022100100333306273-00 LICEO RURAL21055800601032 CERROS 2600000810 1,972,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4311Pagada 3008666907151011100100026776275-00 BOCA BRAVA21055800601032 2600000810 22,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4312Pagada 3008545944151133100100214956277-00 LA ILUSION21055800601032 DE CANTA GALLO 2600000810 168,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4313Pagada 3008541031151038100100167426279-00 CEBROR 21055800601032 2600000810 874,380.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4314Pagada 3008559054151098100100198116296-00 CERRO AZUL21055800601032 2600000810 403,560.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4315Pagada 3008543902151067100100159536297-00 SAN GERARDO21055800601032 2600000810 1,950,540.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4316Pagada 3008552047151038100100171816298-00 SKA DIKOL21055800601032 2600000810 369,930.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4317Pagada 3008611722151016100100368166331-00 IDA EL VIVERO21055800601032 2600000810 1,647,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4318Pagada 3008134396151001100100577106350-00 IEBG LIMON21055800601032 2000 2600000810 1,446,090.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4319Pagada 3008616125151098100100205516356-00 ALTO PALMERA21055800601032 2600000810 201,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4320Pagada 3008571644151053100100134216358-00 C.T.P. VASQUEZ21055800601032 DE CORONADO 2600000810 4,304,640.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4321Pagada 3008651370151076100100204276360-00 PALENQUE21055800601032 EL SOL 2600000810 145,730.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4322Pagada 3008569027151126100100201676368-00 JÖNKRUHORÄ21055800601032 2600000810 549,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4323Pagada 3008574668151075100100918986372-00 LICEO TIERRA21055800601032 BLANCA 2600000810 4,450,370.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4324Pagada 3008569838151024100100420286373-00 LAS BRISAS21055800601032 2600000810 156,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4325Pagada 3008619075151038100100182386374-00 BAKÖM DI21055800601032 2600000810 336,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4326Pagada 3008575447151062100100207796375-00 LICEO LOS21055800601032 ANGELES 2600000810 706,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4327Pagada 3008574225151139100100156706376-00 LICEO SAN21055800601032 JOSE DEL RIO 2600000810 2,757,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4328Pagada 3008575528151054100100107886384-00 LICEO DE 21055800601032TOBOSI 2600000810 2,813,710.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4329Pagada 3008572123151051100100633466385-00 LICEO SAN21055800601032 ANTONIO 2600000810 4,999,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4330Pagada 3008591215151001100100640936386-00 CARTAGO21055800601032 2600000810 347,510.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4331Pagada 3008588590151112100100034116387-00 KUNABRI 21055800601032 2600000810 336,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4332Pagada 3008583469151001100100641476388-00 ARROZ ITÄRI21055800601032 2600000810 369,930.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4333Pagada 3008583709151001100100642366389-00 BAJO COHEN21055800601032 2600000810 448,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4334Pagada 3008581883151001100100642596390-00 NIMARI 21055800601032 2600000810 504,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4335Pagada 3008587579151001100100641826391-00 BAJO BLEY21055800601032 SUR 2600000810 437,190.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4336Pagada 3008583154151001100100640066392-00 KUCHEY 21055800601032 2600000810 582,920.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4337Pagada 3008591880151112100100029516393-00 LA SIBERIA21055800601032 2600000810 482,030.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4338Pagada 3008740150151112100100050026394-00 BISÖLA 21055800601032 2600000810 369,930.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4339Pagada 3008740829151112100100046006395-00 JÄBËJUKTÖ21055800601032 2600000810 224,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4340Pagada 3008736070151112100100045926396-00 DÜCHIRIBATA21055800601032 2600000810 212,990.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4341Pagada 3008669627151112100100038216397-00 BLEITÖ 21055800601032 2600000810 369,930.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4342Pagada 3008778345151112100100050256398-00 JÄKTÖKÖLO21055800601032 2600000810 123,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4343Pagada 3008740149151112100100046816399-00 KOWA 21055800601032 2600000810 381,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4344Pagada 3008580482151005100100683606400-00 DUCHARI 21055800601032 2600000810 706,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4345Pagada 3008580896151005100100684086401-00 TAMIJU 21055800601032 2600000810 616,550.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4346Pagada 3008574588151005100100682216402-00 JUI TÖ 21055800601032 2600000810 459,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4347Pagada 3008573766151005100100681826403-00 KSARABATA21055800601032 2600000810 336,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4348Pagada 3008653686151038100100193506404-00 KONYÖU 21055800601032 2600000810 156,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4349Pagada 3008590080151038100100173516405-00 AKOM 21055800601032 2600000810 269,040.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4350Pagada 3008572320151005100100681476406-00 LICEO RURAL21055800601032 SHIKABALI 2600000810 1,670,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4351Pagada 3008573232151005100100681996407-00 LICEO RURAL21055800601032 KJAKUO SULO 2600000810 896,800.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4352Pagada 3008605393151112100100029956408-00 COLEGIO 21055800601032INDIGENA SHIROLES 2600000810 1,883,280.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4353Pagada 3008594366151038100100172416409-00 LICEO RURAL21055800601032 SALITRE 2600000810 1,076,160.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4354Pagada 3008255564151059100100219036411-00 C.E.E. DE 21055800601032GUAPILES 2600000810 1,995,380.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4355Pagada 3008712508151013100100554566429-00 LICEO RURAL21055800601032 DE QUIRIMAN 2600000810 560,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4356Pagada 3008051047151005100100688976456-00 COLEGIO 21055800601032OMAR SALAZAR 2600000810 OBANDO 4,741,830.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4357Pagada 3008612406151038100100179486465-00 LICEO RURAL21055800601032 VILLA HERMOSA 2600000810 538,080.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4358Pagada 3008689505151049100100255346475-00 NOCTURNO21055800601032 DE BAGACES 2600000810 4,237,380.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4359Pagada 3008687771151059100100234926479-00 COLEGIO 21055800601032DE GUACIMO 2600000810 3,979,550.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4360Pagada 3008664016151001100100669916480-00 LICEO RURAL21055800601032 ALTO COHEN 2600000810 1,109,790.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4361Pagada 3008614364151051100100662386493-00 PALMITAS21055800601032 II 2600000810 78,470.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4362Pagada 3008634401151038100100183336498-00 LICEO RURAL21055800601032 YIMBA CAJ 2600000810 1,289,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4363Pagada 3008628752151017100100512366499-01 CINDEA HEREDIANA-CENTRAL21055800601032 2600000810 908,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4364Pagada 3008628752151017100100512366499-02 CINDEA HEREDIANA-CAIRO21055800601032 2600000810 2,791,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4365Pagada 3008628752151017100100512366499-03 CINDEA HEREDIANA-EL21055800601032 MILANO 2600000810 840,750.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4366Pagada 3008628752151017100100512366499-04 CINDEA HEREDIANA-EL21055800601032 PEJE 2600000810 672,600.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4367Pagada 3008628752151017100100512366499-06 CINDEA HEREDIANA-GERMANIA21055800601032 2600000810 807,120.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4368Pagada 3008636118151132100100002806500-00 COLEGIO 21055800601032DE PACUARE 2600000810 3,463,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4369Pagada 3008641476151017100100479676501-00 COLEGIO 21055800601032FLORIDA 2600000810 2,129,900.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4370Pagada 3008431655151019100100428766502-00 C.T.P. SANTO21055800601032 CRISTO DE ESQUIPULAS2600000810 4,024,390.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4371Pagada 3008397377151181100100036606503-00 C.T.P. DE 21055800601032DULCE NOMBRE 2600000810 6,804,470.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4372Pagada 3008627582151123100100106876504-00 C.T.P. SAN21055800601032 PEDRO DE BARVA 2600000810 5,380,800.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4373Pagada 3008637241151014100100281586505-00 C.T.P. DE 21055800601032PALMICHAL 2600000810 3,878,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4374Pagada 3008481334151006100100578366506-00 C.T.P. DE 21055800601032BOLIVAR 2600000810 4,775,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4375Pagada 3008391624151002100101307266507-00 C.T.P. DE 21055800601032SABANILLA 2600000810 6,053,400.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4376Pagada 3008531854151033100100167516508-00 C.T.P. SAN21055800601032 RAFAEL DE POAS 2600000810 5,212,650.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4377Pagada 3008651258151001100100683466511-01 CINDEA LA21055800601032 BOMBA-CENTRAL 2600000810 3,318,160.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4378Pagada 3008651258151001100100683466511-02 CINDEA LA21055800601032 BOMBA-BANANITO 2600000810 SUR 2,208,370.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4379Pagada 3008651258151001100100683466511-03 CINDEA LA21055800601032 BOMBA-PENSHURT 2600000810 1,434,880.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4380Pagada 3008651258151001100100683466511-04 CINDEA LA21055800601032 BOMBA-SAN CLEMENTE 2600000810 1,546,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4381Pagada 3008651258151001100100683466511-05 CINDEA LA21055800601032 BOMBA-LA GUARIA 2600000810 2,129,900.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4382Pagada 3008643158151051100100671376512-00 LICEO SANTISIMA21055800601032 TRINIDAD 2600000810 5,010,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4383Pagada 3008658506151058100100243966515-01 CINDEA PITAL-CENTRAL21055800601032 2600000810 6,636,320.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4384Pagada 3008667118151064100100135856516-01 CINDEA DE21055800601032 PEJIBAYE 2600000810 3,609,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4385Pagada 3008670638151151100100042476518-01 CINDEA PUNTARENAS21055800601032 2600000810 7,241,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4386Pagada 3008669077151151100100042016519-01 CINDEA JUDAS21055800601032 - CENTRAL 2600000810 3,833,820.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4387Pagada 3008669077151151100100042016519-02 CINDEA JUDAS-COSTA21055800601032 PAJAROS 2600000810 3,553,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4388Pagada 3008669077151151100100042016519-03 CINDEA JUDAS-CHOMES21055800601032 2600000810 1,031,320.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4389Pagada 3008673395151027100100344736520-01 CINDEA ESPARZA21055800601032 2600000810 4,024,390.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4390Pagada 3008673395151027100100344736520-02 CINDEA ESPARZA-VILLA21055800601032 NUEVA 2600000810 2,129,900.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4391Pagada 3008665856151249100100001756521-01 CINDEA FLORENCIA-CENTRAL21055800601032 2600000810 2,948,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4392Pagada 3008665856151249100100001756521-02 CINDEA FLORENCIA-PLATANAR21055800601032 2600000810 3,452,680.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4393Pagada 3008665856151249100100001756521-03 CINDEA FLORENCIA-SANTA21055800601032 2600000810 CLARA 2,376,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4394Pagada 3008675117151145100100079316522-01 CINDEA HUACAS21055800601032 2600000810 3,172,430.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4395Pagada 3008705453151131100100387966523-00 NOCTURNO21055800601032 DE JACO 2600000810 3,486,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4396Pagada 3008654653151000100122056056524-00 C.T.P. SAN21055800601032 ISIDRO 2600000810 5,862,830.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4397Pagada 3008653110151031100100168626525-00 C.T.P. SANTO21055800601032 DOMINGO 2600000810 4,708,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4398Pagada 3008656976151044100100113346526-00 C.T.P. MERCEDES21055800601032 NORTE 2600000810 3,026,700.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4399Pagada 3008294731151047100100176866527-00 C.T.P. MAXIMO21055800601032 QUESADA 2600000810 6,277,600.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4400Pagada 3008189562151000100120865376528-00 C.T.P. PURRAL21055800601032 2600000810 8,306,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4401Pagada 3008287802151091100100030756529-00 C.T.P. ABELARDO21055800601032 BONILLA 2600000810 BALDARES 6,669,950.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4402Pagada 3008658911151166100100050946530-00 C.T.P. PAVAS21055800601032 2600000810 4,831,510.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4403Pagada 3008653769151096100100081936531-00 C.T.P. DE 21055800601032ASERRI 2600000810 6,109,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4404Pagada 3008268071151010100100638796532-00 C.T.P. AMBIENTALISTA21055800601032 ISAIAS 2600000810 RETANA 6,456,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4405Pagada 3008656477151055100100057246533-00 C.T.P. OREAMUNO21055800601032 2600000810 4,282,220.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4406Pagada 3008432623151075100100820206534-00 C.T.P. SANTA21055800601032 LUCIA 2600000810 6,075,820.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4407Pagada 3008655234151197100100008076535-00 C.T.P. CALLE21055800601032 ZAMORA 2600000810 4,853,930.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4408Pagada 3008654704151018100100323056536-00 C.T.P. ROSARIO21055800601032 2600000810 9,046,470.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4409Pagada 3008358044151006100100554416537-00 C.T.P. SANTA21055800601032 EULALIA 2600000810 2,948,230.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4410Pagada 3008658806151008100100490976538-00 C.T.P. DE 21055800601032CAÑAS 2600000810 5,134,180.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4411Pagada 3008658194151057100100234336539-01 CINDEA LA21055800601032 PERLA 2600000810 5,436,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4412Pagada 3008658362151005100100719136543-00 BLUJURIÑAK21055800601032 2600000810 179,360.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4413Pagada 3008666513151021100100301306547-00 C.T.P. ATENAS21055800601032 2600000810 5,840,410.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4414Pagada 3008666639151099100100098056548-00 C.T.P. DE 21055800601032MORA 2600000810 2,073,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4415Pagada 3008666531151029100100263226549-00 C.T.P. ZARCERO21055800601032 2600000810 3,531,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4416Pagada 3008667673151027100100342206550-00 C.T.P. ESPARZA21055800601032 2600000810 3,531,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4417Pagada 3008668035151112100100036876551-00 NOCTURNO21055800601032 DE AMUBRI 2600000810 2,174,740.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4418Pagada 3008674784151076100100210716552-01 CINDEA GUATUSO21055800601032 2600000810 4,809,090.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4419Pagada 3008674784151076100100210716552-02 CINDEA GUATUSO-PALENQUE21055800601032 2600000810 TONJIBE 851,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4420Pagada 3008667760151051100100696106554-00 LA FLORITA21055800601032 2600000810 224,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4421Pagada 3008666714151023100100176106555-00 JAPON 21055800601032 2600000810 2,264,420.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4422Pagada 3008669242151090100100137946556-00 SANTA FE21055800601032 2600000810 291,460.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4423Pagada 3008667101151010100100777526557-00 ARCO IRIS21055800601032 2600000810 627,760.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4424Pagada 3008665752151067100100171886558-00 SAN JERONIMO21055800601032 2600000810 851,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4425Pagada 3008665547151067100100170536559-00 MELIDA GARCIA21055800601032 FLORES 2600000810 1,816,020.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4426Pagada 3008669636151112100100037306560-00 PROGRESO21055800601032 2600000810 145,730.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4427Pagada 3008667277151017100100487256561-00 TSINI KICHA21055800601032 2600000810 190,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4428Pagada 3008667834151017100100487776562-00 TOLOKSACO21055800601032 2600000810 44,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4429Pagada 3008667756151005100100721086563-00 PLAZA VIEJA21055800601032 2600000810 1,008,900.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4430Pagada 3008667325151073100100141706564-00 LICEO COPEY21055800601032 2600000810 1,502,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4431Pagada 3008665303151067100100170186565-00 COLEGIO 21055800601032ACAD CON ORIENTACIÓN 2600000810 2,376,520.00 TECNOLOGICA EL AMPARO 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4432Pagada 3008668033151057100100237236566-00 CERRO ALEGRE21055800601032 2600000810 482,030.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4433Pagada 3008667766151051100100688236567-00 LICEO RURAL21055800601032 LA UNION 2600000810 1,311,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4434Pagada 3008668635151090100100137366568-00 LICEO RURAL21055800601032 RIO GRANDE 2600000810 DE PAQUERA 1,479,720.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4435Pagada 3008678019151046100100157356569-00 LICEO RURAL21055800601032 ARANJUEZ 2600000810 1,558,190.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4436Pagada 3008671023151112100100037476570-00 LICEO RURAL21055800601032 CHINA KICHA 2600000810 425,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4437Pagada 3008669273151125100100099236571-00 LICEO RURAL21055800601032 EL PROGRESO 2600000810 717,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4438Pagada 3008667845151162100100027456572-01 CINDEA SAN21055800601032 ISIDRO 2600000810 4,685,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4439Pagada 3008667845151162100100027456572-02 CINDEA SAN21055800601032 ISIDRO -VALLE 2600000810 AZUL 2,051,430.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4440Pagada 3008676919151020100100588516573-01 CINDEA LA21055800601032 PAZ 2600000810 4,304,640.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4441Pagada 3008676919151020100100588516573-03 CINDEA LA21055800601032 PAZ- VOLIO 2600000810 2,342,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4442Pagada 3008670961151172100100039016574-00 C.T.P. JOSE21055800601032 M ZELEDON BRENES 2600000810 5,279,910.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4443Pagada 3008497255151126100100195436576-00 C.T.P. HENRY21055800601032 FRANCOIS PITTIER 2600000810 3,800,190.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4444Pagada 3008577785151012100101054116577-00 C.T.P.DE PLATANAR21055800601032 2600000810 4,046,810.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4445Pagada 3008347557151065100100096966578-00 C.T.P. BARRIO21055800601032 IRVIN 2600000810 3,688,090.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4446Pagada 3008219575151001100100570126579-00 C.T.P. LIVERPOOL21055800601032 2600000810 7,118,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4447Pagada 3008439818151133100100217416580-00 C.T.P. AGROPORTICA21055800601032 2600000810 6,602,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4448Pagada 3008203032151075100102888046581-00 C.T.P. OROSI21055800601032 2600000810 4,674,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4449Pagada 3008087905152010010287775956582-00 C.T.P. ROBERTO21055800601032 GAMBOA 2600000810 VALVERDE 7,533,120.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4450Pagada 3008084996151096100100060616583-00 C.T.P. BRAULIO21055800601032 ODIO HERRERA 2600000810 3,721,720.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4451Pagada 3008365374151133100100176256584-00 C.T.P. LAS21055800601032 PALMITAS 2600000810 6,524,220.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4452Pagada 3008695380151059100100239776585-01 CINDEA RIO21055800601032 JIMENEZ 2600000810 3,889,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4453Pagada 3008695380151059100100239776585-02 CINDEA RIO21055800601032 JIMENEZ-SANTA 2600000810 MARIA 1,872,070.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4454Pagada 3008667959151051100100690996586-01 CINDEA LA21055800601032 RITA - CENTRAL 2600000810 4,360,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4455Pagada 3008667959151051100100690996586-07 CINDEA LA21055800601032 RITA - TICABÁN 2600000810 2,645,560.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4456Pagada 3008667959151051100100690996586-08 CINDEA LA21055800601032 RITA - LA TERESA 2600000810 2,387,730.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4457Pagada 3008667959151051100100690996586-09 CINDEA LA21055800601032 RITA - HUETAR 2600000810 2,858,550.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4458Pagada 3008682486151062100100222586587-01 CINDEA NANDAYURE21055800601032 2600000810 2,298,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4459Pagada 3008678817151038100100196116624-00 LICEO RURAL21055800601032 SIKRIYOK 2600000810 896,800.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4460Pagada 3008680883151005100100724796625-00 Liceo Rural21055800601032 Jak Ksari 2600000810 1,502,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4461Pagada 3008680971151014100100296956626-01 CINDEA SAN21055800601032 PABLO 2600000810 1,401,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4462Pagada 3008697810151013100100552036627-01 CINDEA SAN21055800601032 JOAQUIN 2600000810 851,960.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4463Pagada 3008697810151013100100552036627-02 CINDEA SAN21055800601032 JOAQUÍN-COPAL 2600000810 526,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4464Pagada 3008684291151094100100378976628-01 CINDEA PUERTO21055800601032 JIMÉNEZ 2600000810 3,194,850.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4465Pagada 3008680488151126100100229766629-01 CINDEA SAN21055800601032 VITO 2600000810 2,398,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4466Pagada 3008106129151166100100007606631-00 U P DANIEL21055800601032 ODUBER QUIRÓS 2600000810 3,262,110.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4467Pagada 3008698101151003100100615236632-00 IEGB ISLA21055800601032 CABALLO 2600000810 291,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4468Pagada 3008679395151037100100618916633-00 C.T.P. Belén21055800601032 Heredia 2600000810 2,163,530.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4469Pagada 3008677509151107100100082396634-00 C.T.P. Alajuelita21055800601032 2600000810 5,380,800.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4470Pagada 3008679249151169100100037836635-00 C.T.P. San21055800601032 Rafael de Alajuela 2600000810 6,423,330.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4471Pagada 3008680791151005100100724916636-00 Liceo Rural21055800601032 Tsirururi 2600000810 1,031,320.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4472Pagada 3008689947151112100100039916637-00 ESCUELA 21055800601032DABABLI 2600000810 67,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4473Pagada 3008680693151081100100008356638-00 Escuela de21055800601032 Tiquiruzas 2600000810 67,260.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4474Pagada 3008244922152010010360065356639-00 COLEGIO 21055800601032TECNICO PROFESIONAL 2600000810 DEL6,546,640.00 ESTE 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4475Pagada 3008373001151013100100466126640-00 COLEGIO 21055800601032TECNICO PROFESIONAL 2600000810 DE1,546,980.00 COPAL 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4476Pagada 3008488316151012100101004696641-00 COLEGIO 21055800601032TECNICO PROFESIONAL 2600000810 DE5,459,270.00 LA TIGRA 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4477Pagada 3008679494151016100100375726648-00 ESCUELA 21055800601032MOLLEJONES 2600000810 549,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4478Pagada 3008680290151065100100122736651-00 Escuela Asentamiento21055800601032 el Gallo 2600000810 526,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4479Pagada 3008687627151111100100206626664-00 ESCUELA 21055800601032SANTA LUCIA 2600000810 459,610.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4480Pagada 3008692817151038100100198586665-00 ESCUELA 21055800601032PAVONES 2600000810 212,990.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4481Pagada 3008693965151163100100057096666-00 COLEGIO 21055800601032DE SAN FRANCISCO 2600000810 DE LA 1,838,440.00 PALMERA 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4482Pagada 3008700068151051100100704066667-00 Liceo Rural21055800601032 Palacios - El Ceibo 2600000810 504,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4483Pagada 3008701461151142100100078816668-01 CINDEA Pavas21055800601032 2600000810 3,150,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4484Pagada 3008701461151142100100078816668-02 CINDEA PAVAS-ESCUELA21055800601032 2600000810RINCON GRANDE3,755,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4485Pagada 3008701461151142100100078816668-03 CINDEA PAVAS-ESCUELA21055800601032 2600000810CIUDADELA 3,912,290.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4486Pagada 3008701246151035100100186046669-01 CINDEA Escazú21055800601032 2600000810 4,158,910.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4487Pagada 3008701246151035100100186046669-02 CINDEA ESCAZU-21055800601032 JUAN XXIII 2600000810 4,035,600.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4488Pagada 3008760310151051100100732816670-01 CINDEA San21055800601032 Antonio del Humo. 2600000810 2,802,500.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4489Pagada 3008760310151051100100732816670-03 CINDEA SAN21055800601032 ANTONIO DEL 2600000810 HUMO- 1,894,490.00EL LIMBO 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4490Pagada 3008760310151051100100732816670-04 CINDEA SAN21055800601032 ANTONIO DEL 2600000810 HUMO- 1,524,560.00LLANO BONITO 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4491Pagada 3008760310151051100100732816670-05 CINDEA SAN21055800601032 ANTONIO DEL 2600000810 HUMO - 1,356,410.00 PUEBLO NUEVO 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4492Pagada 3008760310151051100100732816670-06 CINDEA SAN21055800601032 ANTONIO DEL 2600000810 HUMO-ROXANA 2,522,250.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4493Pagada 3008702831151051100100714176671-01 CINDEA San21055800601032 Martin 2600000810 5,145,390.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4494Pagada 3008702831151051100100714176671-02 CINDEA San21055800601032 Martin- BELLA 2600000810VISTA 1,625,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4495Pagada 3008702831151051100100714176671-03 CINDEA San21055800601032 Martin- LA UNION 2600000810 1,322,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4496Pagada 3008702831151051100100714176671-04 CINDEA San21055800601032 Martin- CASCADAS 2600000810 2,410,150.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4497Pagada 3008703115151090100100145696672-01 CINDEA Paquera21055800601032 2600000810 2,118,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4498Pagada 3008763985151039100100025166673-01 CINDEA SAN21055800601032 MIGUEL 2600000810 2,454,990.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4499Pagada 3008694869151112100100040726674-01 CINDEA SURETKA21055800601032 2600000810 4,035,600.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4500Pagada 3008694869151112100100040726674-02 CINDEA Suretka-Katsi21055800601032 2600000810 1,703,920.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4501Pagada 3008694869151112100100040726674-03 CINDEA Suretka-21055800601032 China Kicha 2600000810 1,412,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4502Pagada 3008692469151069100100171896676-00 COLEGIO 21055800601032DE LEPANTO 2600000810 2,129,900.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4503Pagada 3008693940151058100100243156688-00 ESCUELA 21055800601032RÍO SAN CARLOS 2600000810 SECTOR 437,190.00SIETE 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4504Pagada 3008702552151139100100181916703-00 Escuela Caño21055800601032 Masaya 2600000810 190,570.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4505Pagada 3008711789151014100100301036714-00 LICEO NUEVO21055800601032 PURISCAL 2600000810 1,277,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4506Pagada 3008714672151192100100044126716-00 LICEO DIURNO21055800601032 DE GUARARI 2600000810 6,087,030.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4507Pagada 3008704948151017100100499516717-00 COLEGIO 21055800601032ACADEMICO DE 2600000810SIQUIRRES 3,800,190.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4508Pagada 3008709528151000100122135856718-00 COLEGIO 21055800601032TECNICO PROFESIONAL 2600000810 LA3,105,170.00 CARPIO 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4509Pagada 3008716113151157100100058616719-00 COLEGIO 21055800601032TÉCNICO PROFESIONAL 2600000810 DE1,715,130.00 HATILLO 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4510Pagada 3008713641151038100100201316721-01 CINDEA KABAKOL21055800601032 2600000810 3,239,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4511Pagada 3008713641151038100100201316721-03 CINDEA KABAKOL-BIJAGUAL21055800601032 2600000810 840,750.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4512Pagada 3008713641151038100100201316721-04 CINDEA KABAKOL-SAN21055800601032 ANTONIO 2600000810 1,692,710.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4513Pagada 3008714018151057100100247576723-01 CINDEA MONTERREY21055800601032 2600000810 2,118,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4514Pagada 3008718841151162100100033546724-01 CINDEA PAVON21055800601032 2600000810 4,584,890.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4515Pagada 3008715009151026100100253736725-01 CINDEA SARDINAL21055800601032 2600000810 2,746,450.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4516Pagada 3008715009151026100100253736725-02 CINDEA SARDINAL-21055800601032 EL COCO 2600000810 1,345,200.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4517Pagada 3008714873151026100100253966726-01 CINDEA BELEN21055800601032 CARRILLO 2600000810 3,374,210.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4518Pagada 3008711904151008100100499966727-01 CINDEA BEBEDERO21055800601032 2600000810 3,699,300.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4519Pagada 3008715970151024100100443816728-01 CINDEA TILARÁN21055800601032 2600000810 3,889,870.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4520Pagada 3008715970151024100100443816728-02 CINDEA TILARÁN-NUEVO21055800601032 ARENAL2600000810 1,502,140.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4521Pagada 3008714553151081100100009996729-01 CINDEA LA21055800601032 PALMA 2600000810 1,872,070.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4522Pagada 3008714553151081100100009996729-02 CINDEA LA21055800601032 PALMA-COLORADO 2600000810 1,255,520.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4523Pagada 3008051961151005100100732146730-01 CINDEA JENARO21055800601032 BONILLA 2600000810AGUILAR 2,970,650.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4524Pagada 3008051961151005100100732146730-02 CINDEA JENARO21055800601032 BONILLA 2600000810AGUILAR-SAN 616,550.00 JUAN NORTE 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4525Pagada 3008051961151005100100732146730-03 CINDEA JENARO21055800601032 BONILLA 2600000810AGUILAR-SANTA 784,700.00 CRUZ 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4526Pagada 3008717325151110100100023106731-01 CINDEA TAYUTIC21055800601032 2600000810 896,800.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4527Pagada 3008717325151110100100023106731-02 CINDEA TAYUTIC-CANADA21055800601032 2600000810 1,165,840.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4528Pagada 3008717325151110100100023106731-03 CINDEA TAYUTIC-SAN21055800601032 FRANCISCO 2600000810 1,322,780.00DE TUIS 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4529Pagada 3008239821151005100100588416732-01 CINDEA PEJIBAYE21055800601032 2600000810 2,230,790.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4530Pagada 3008239821151005100100588416732-02 CINDEA PEJIBAYE-JUAN21055800601032 VIÑAS 2600000810 1,950,540.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4531Pagada 3008716868151068100100248696733-01 CINDEA SAN21055800601032 JOSÉ DE UPALA 2600000810 3,732,930.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4532Pagada 3008714804151103100100023936734-01 CINDEA AGUAS21055800601032 CLARAS 2600000810 2,533,460.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4533Pagada 3008713902151068100100248176735-01 CINDEA BRASILIA21055800601032 2600000810 5,167,810.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4534Pagada 3008718628151068100100248816736-01 CINDEA BIJAGUA21055800601032 2600000810 2,443,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4535Pagada 3008718628151068100100248816736-02 CINDEA BIJAGUA-CANALETE21055800601032 2600000810 2,421,360.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4536Pagada 3008712350151076100100214506737-01 CINDEA KATIRA21055800601032 2600000810 2,813,710.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4537Pagada 3008712350151076100100214506737-02 CINDEA KATIRA-EL21055800601032 CRUCE 2600000810 515,660.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4538Pagada 3008712350151076100100214506737-03 CINDEA KATIRA-21055800601032 LLANO BONITO 2600000810 829,540.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4539Pagada 3008712350151076100100214506737-04 CINDEA KATIRA-LA21055800601032 UNIÓN 2600000810 1,244,310.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4540Pagada 3008713178151028100100102436742-00 LICEO ACADEMICO21055800601032 DE SANTIAGO 2600000810 1,513,350.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4541Pagada 3008376360151001100100683176743-00 ESCUELA 21055800601032LOMA LINDA 2600000810 201,780.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4542Pagada 3008720471152010010373219316752-00 LICEO RURAL21055800601032 VARA BLANCA 2600000810 560,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4543Pagada 3008731936151065100100128536796-00 LICEO DIURNO21055800601032 LA CRUZ 2600000810 2,981,860.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4544Pagada 3008733049151083100100108696799-01 CINDEA HOJANCHA21055800601032 2600000810 1,681,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4545Pagada 3008735865151013100100559186800-01 CINDEA NOSARA21055800601032 2600000810 2,107,480.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4546Pagada 3008734136151179100100031336801-01 CINDEA SAMARA21055800601032 2600000810 2,029,010.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4547Pagada 3008736065151001100100686136831-01 CINDEA NAKELKALA21055800601032 2600000810 2,802,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4548Pagada 3008740530151100100100045166832-01 CINDEA ALAJUELITA21055800601032 2600000810 6,344,860.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4549Pagada 3008735695151017100100508866833-01 CINDEA EL21055800601032 COCAL 2600000810 8,844,690.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4550Pagada 3008757683151005100100752216842-00 LICEO RURAL21055800601032 ULUK KICHA 2600000810 840,750.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4551Pagada 3008754625151111100100212076843-01 CINDEA BOCA21055800601032 ARENAL 2600000810 4,450,370.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4552Pagada 3008759075151112100100047876844-01 CINDEA KEKÖLDI21055800601032 2600000810 3,105,170.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4553Pagada 3008759928151112100100048186845-01 CINDEA SEPECUE21055800601032 2600000810 1,838,440.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4554Pagada 3008757843151127100100133406846-01 CINDEA MONTEVERDE21055800601032 2600000810 2,197,160.00 32001 Subsidio Año Mes Fecha Solicitud Número Solicitud Nº Línea Estado LínCédula Ju Cuenta Cl Código Nombre CRegistro Presupu Reserva Monto De Alimentos 2021Febrero 11/02/2021 AL-2021-02 4555Pagada 3008752772151129100100337406847-01 CINDEA VALVERDE21055800601032 VEGA 2600000810 4,203,750.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4556Pagada 3008761739151048100100378736848-00 ESCUELA 21055800601032CHIGO 2600000810 156,940.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4557Pagada 3008759939151100100100045806871-00 JARDÍN DE21055800601032 NIÑOS CENTRAL 2600000810 ALAJUELITA 347,510.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4558Pagada 3008776152151126100100239586877-00 ESCUELA 21055800601032JU KRIBATÁ 2600000810 246,620.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4559Pagada 3008779080151038100100207846878-00 ESCUELA 21055800601032DUASKLÖ 2600000810 56,050.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4560Pagada 3008776077151038100100207496946-01 CINDEA KABATA21055800601032 SIWA 2600000810 1,726,340.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4561Pagada 3008792283151090100100157296959-00 LICEO ACADEMICO21055800601032 TAMBOR 2600000810 DE CÓBANO 425,980.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4562Pagada 3008795861151180100100059316983-00 JARDÍN DE21055800601032 NIÑOS ENRIQUE 2600000810 PINTO 5,010,870.00FERNÁNDEZ 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4563Pagada 3008734127151013100100558359987-00 COLEGIO 21055800601032HUMANÍSTICO COSTARRICENSE 2600000810 627,760.00 NICOYA 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4564Pagada 3008732584151124100100153439988-00 COLEGIO 21055800601032HUMANÍSTICO DE 2600000810 SARAPIQUI 560,500.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4565Pagada 3008373331151048100100373309989-00 HUMANISTICO21055800601032 DE COTO 2600000810 627,760.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4566Pagada 3008218709151004100101178339990-00 HUMANISTICO21055800601032 COSTARRICENSE 2600000810 1,356,410.00 32001 Alimentos 2021Febrero 11/02/2021 AL-2021-02 4567Pagada 3008134995151162100100033839994-00 CIENTIFICO21055800601032 SAN CARLOS 2600000810 605,340.00 32001