Destinatarios recursos institucionales mensual acumulado
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Instituto Ecuatoriano de Seguridad Social Detalle de personas naturales o jurídicas destinatarias o beneficiarios de los recursos Institucionales Tipo compra Facturas de compra Partner CompañíaDocumento 213 SAT 1474 Fecha documento : BEN000011 1 Fecha Divisa Importe Vencimiento COROZO LASCANO JESSICA 17/08/2016 17/08/2016 USD Importe saldo 100.12 Facturas de compra TOTAL PARA PARTNER BEN000011 100.12 * =================== =================== Facturas de compra Partner : BEN000142 CHUNGATA TANDAZO MARTHA YADIRA 211 SAT 2188 1 05/08/2016 05/08/2016 USD 1496 1 17/08/2016 17/08/2016 USD 1487 1 17/08/2016 17/08/2016 USD 1495 1 17/08/2016 17/08/2016 USD 1489 1 17/08/2016 17/08/2016 USD 1494 1 17/08/2016 17/08/2016 USD 1,085.00 Facturas de compra TOTAL PARA PARTNER BEN000435 1,085.00 * =================== =================== Facturas de compra Partner : BEN000436 ASOC DE EX EMPLEADOS DEL IESS GUAYA 201 213 214 215 SAT SAT SAT SAT 4150 1490 1638 2426 1 1 1 1 25/08/2016 17/08/2016 25/08/2016 25/08/2016 25/08/2016 17/08/2016 25/08/2016 25/08/2016 USD USD USD USD 0.00 * 100.00 0.00 * 142.00 0.00 * 48.00 Facturas de compra TOTAL PARA PARTNER BEN000434 48.00 * =================== =================== Facturas de compra Partner : BEN000435 ASOCIACION DE JUBILADOS FALCONI 213 SAT 15.00 142.00 Facturas de compra TOTAL PARA PARTNER BEN000433 142.00 * =================== =================== Facturas de compra Partner : BEN000434 ASOCIACION DE JUBILADOS DE QUEVEDO 213 SAT 0.00 * 100.00 Facturas de compra TOTAL PARA PARTNER BEN000430 100.00 * =================== =================== Facturas de compra Partner : BEN000433 ASOCIACION PENINSULAR DE JUBILADOS 213 SAT 259.96 15.00 Facturas de compra TOTAL PARA PARTNER BEN000429 15.00 * =================== =================== Facturas de compra Partner : BEN000430 ASOCIACION DE JUBILADOS EL ARBOLITO 213 SAT 0.00 * 259.96 Facturas de compra TOTAL PARA PARTNER BEN000142 259.96 * =================== =================== Facturas de compra Partner : BEN000429 CONFEDERACION NACIONAL DE MONTEPIO 213 SAT 100.12 889.00 14.00 7.00 133.00 48.00 0.00 * 1,085.00 0.00 * 889.00 14.00 7.00 133.00 Facturas de compra TOTAL PARA PARTNER BEN000436 1,043.00 * =================== =================== Facturas de compra Partner : BEN000437 ASOCIACION DE JUBILADOS DEL IESS 201 202 203 204 205 213 214 215 SAT SAT SAT SAT SAT SAT SAT SAT 4044 235 612 452 169 1435 1593 2339 1 1 1 1 1 1 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD USD USD USD USD USD USD 5,408.00 16.00 8.00 80.00 16.00 8.00 72.00 2,048.00 Facturas de compra TOTAL PARA PARTNER BEN000437 7,656.00 * =================== =================== Facturas de compra Partner : BEN000438 FRENTE DE DEFENSA JOSE HOYOS ATIENC 213 SAT 1492 1 17/08/2016 17/08/2016 USD 1491 1 17/08/2016 17/08/2016 USD 1493 1 17/08/2016 17/08/2016 USD 1488 1 17/08/2016 17/08/2016 USD 1473 1 17/08/2016 17/08/2016 USD 1455 1 17/08/2016 17/08/2016 USD 1468 1 17/08/2016 17/08/2016 USD 0.00 * 3.00 0.00 * 35.00 0.00 * 191.97 0.00 * 831.76 Facturas de compra TOTAL PARA PARTNER BEN000489 831.76 * =================== =================== Facturas de compra Partner : BEN000493 ARIZAGA ARIAS MARIA BELEN 213 SAT 10.00 191.97 Facturas de compra TOTAL PARA PARTNER BEN000488 191.97 * =================== =================== Facturas de compra Partner : BEN000489 BATALLAS ESCOBAR EDISON LEONARDO 213 SAT 0.00 * 35.00 Facturas de compra TOTAL PARA PARTNER BEN000442 35.00 * =================== =================== Facturas de compra Partner : BEN000488 RISCO FARIAS VERONICA YADIRA 213 SAT 160.00 3.00 Facturas de compra TOTAL PARA PARTNER BEN000440 3.00 * =================== =================== Facturas de compra Partner : BEN000442 ASOCIACION JUB 18 DE AGOSTO 213 SAT 0.00 * 10.00 Facturas de compra TOTAL PARA PARTNER BEN000439 10.00 * =================== =================== Facturas de compra Partner : BEN000440 ASOCIACION DE JUBILADOS DE MILAGRO 213 SAT 5,408.00 16.00 8.00 80.00 16.00 8.00 72.00 2,048.00 160.00 Facturas de compra TOTAL PARA PARTNER BEN000438 160.00 * =================== =================== Facturas de compra Partner : BEN000439 ASOCIACION DE JUB CANTON MARIDUEÑA 213 SAT 0.00 * 200.00 831.76 0.00 * 200.00 Facturas de compra TOTAL PARA PARTNER BEN000493 200.00 * =================== =================== Facturas de compra Partner : BEN000494 JUMBO JUMBO CARMEN TEODORA 213 SAT 1467 1 17/08/2016 17/08/2016 USD 175.75 Facturas de compra TOTAL PARA PARTNER BEN000494 175.75 * =================== =================== Facturas de compra Partner : BEN000495 BENAVIDES OVANDO ROSA MATILDE 213 SAT 1457 1 17/08/2016 17/08/2016 USD 1456 1 17/08/2016 17/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN000498 =================== Facturas de compra Partner : BEN000857 Arana Lainez Sara Marlene 213 SAT 1477 1 17/08/2016 17/08/2016 1479 1 17/08/2016 17/08/2016 16.00 * =================== USD 1478 1 17/08/2016 17/08/2016 USD 1483 1 17/08/2016 17/08/2016 USD 1481 1 17/08/2016 17/08/2016 USD 213 SAT 1480 1 17/08/2016 17/08/2016 Facturas de compra TOTAL PARA PARTNER BEN000862 0.00 * 100.00 0.00 * 114.48 0.00 * 132.67 0.00 * 329.86 USD Facturas de compra TOTAL PARA PARTNER BEN000861 =================== Facturas de compra Partner : BEN000862 Riquero Goya Rosa María 16.00 132.67 Facturas de compra TOTAL PARA PARTNER BEN000860 329.86 * =================== =================== Facturas de compra Partner : BEN000861 Merello Moran Angelica María 213 SAT 0.00 * 114.48 Facturas de compra TOTAL PARA PARTNER BEN000859 132.67 * =================== =================== Facturas de compra Partner : BEN000860 Crespin Vargas Ana America 213 SAT 110.85 100.00 Facturas de compra TOTAL PARA PARTNER BEN000858 114.48 * =================== =================== Facturas de compra Partner : BEN000859 Briones García Angela Rosaura 213 SAT 0.00 * 16.00 Facturas de compra TOTAL PARA PARTNER BEN000857 100.00 * =================== =================== Facturas de compra Partner : BEN000858 Bailon Zambrano Teresa Edith 213 SAT 175.75 110.85 Facturas de compra TOTAL PARA PARTNER BEN000495 110.85 * =================== =================== Facturas de compra Partner : BEN000498 RODRIGUEZ AGUIRRE JANETH 213 SAT 0.00 * 329.86 0.00 * 172.45 172.45 * =================== USD 172.45 0.00 * 70.50 70.50 * 70.50 0.00 * Facturas de compra Partner 211 SAT 2183 : BEN001115 1 =================== JIMENEZ LASTENIA REBECA 04/08/2016 04/08/2016 USD =================== 24.00 Facturas de compra TOTAL PARA PARTNER BEN001115 24.00 * =================== =================== Facturas de compra Partner : BEN001116 ARCE ESPINOZA MARIA LUISA 211 SAT 2184 1 04/08/2016 04/08/2016 USD 1470 1 17/08/2016 17/08/2016 USD SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT 4032 4035 231 608 448 167 1434 1587 1588 2338 1 1 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER BEN001433 =================== Facturas de compra Partner : BEN001435 CETOSS 201 202 203 204 205 213 214 215 SAT SAT SAT SAT SAT SAT SAT SAT 4029 234 607 447 165 1430 1591 2336 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD 21.60 3,101.30 28.91 155.30 220.08 8.55 110.36 90.43 9,842.57 443.57 14,022.67 * =================== 1,026.51 9.63 51.71 73.28 2.85 36.75 3,290.63 147.63 Facturas de compra TOTAL PARA PARTNER BEN001435 4,638.99 * =================== =================== Facturas de compra Partner : BEN001437 ASOCIACION CESANTIA PROF SALUD 214 SAT 1589 1 03/08/2016 03/08/2016 USD 11.20 0.00 * 451.25 Facturas de compra TOTAL PARA PARTNER BEN001223 451.25 * =================== =================== Facturas de compra Partner : BEN001433 SINDICATO NACIONAL OBREROS DEL IESS 201 201 202 203 204 205 213 214 214 215 0.00 * 11.20 Facturas de compra TOTAL PARA PARTNER BEN001116 11.20 * =================== =================== Facturas de compra Partner : BEN001223 JANETH MARISOL ABRIL PAÑAFIEL 213 SAT 24.00 451.25 0.00 * 21.60 3,101.30 28.91 155.30 220.08 8.55 110.36 90.43 9,842.57 443.57 0.00 * 1,026.51 9.63 51.71 73.28 2.85 36.75 3,290.63 147.63 0.00 * 275.00 Facturas de compra TOTAL PARA PARTNER BEN001437 275.00 * =================== =================== Facturas de compra Partner : BEN001438 ASOCIACION DE PROF IESS PICHINCHA 275.00 0.00 * 201 201 202 203 204 205 213 215 SAT SAT SAT SAT SAT SAT SAT SAT 4033 4037 233 611 450 168 1433 2335 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER BEN001438 =================== Facturas de compra Partner : BEN002801 ANESSE 201 202 203 204 205 213 214 215 SAT SAT SAT SAT SAT SAT SAT SAT 4034 232 606 451 164 1429 1592 2333 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD 5.00 405.00 25.00 5.00 50.00 50.00 5.00 5.00 550.00 * =================== SAT SAT SAT SAT SAT SAT SAT SAT 4036 230 610 449 166 1431 1590 2337 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD 1,122.00 18.00 116.00 18.00 50.00 12.00 190.00 50.00 Facturas de compra TOTAL PARA PARTNER BEN003389 1,576.00 * =================== =================== Facturas de compra Partner : BEN003958 AGUEDA MARIBEL PEREA SIMISTERRA 213 SAT 1458 1 17/08/2016 17/08/2016 USD 1469 1 17/08/2016 17/08/2016 USD 1459 1 17/08/2016 17/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN004990 =================== 0.00 * 1,122.00 18.00 116.00 18.00 50.00 12.00 190.00 50.00 0.00 * 238.74 0.00 * 79.15 Facturas de compra TOTAL PARA PARTNER BEN004286 79.15 * =================== =================== Facturas de compra Partner : BEN004990 RAMIREZ PINENLA OLGA DE LOURDES 213 SAT 487.98 11.12 30.68 55.09 1.77 16.39 177.37 25.02 238.74 Facturas de compra TOTAL PARA PARTNER BEN003958 238.74 * =================== =================== Facturas de compra Partner : BEN004286 TARQUI LATA MARIA ANGELITA 213 SAT 0.00 * 487.98 11.12 30.68 55.09 1.77 16.39 177.37 25.02 Facturas de compra TOTAL PARA PARTNER BEN002801 805.42 * =================== =================== Facturas de compra Partner : BEN003389 COOPERATIVA DE AHORRO Y CREDITO DE 201 202 203 204 205 213 214 215 5.00 405.00 25.00 5.00 50.00 50.00 5.00 5.00 1,114.87 1,114.87 * =================== 79.15 0.00 * 1,114.87 0.00 * Facturas de compra Partner 213 SAT 1460 : BEN006365 1 YANEZ MONAR NELLY ELIZABETH 17/08/2016 17/08/2016 USD 882.91 882.91 Facturas de compra TOTAL PARA PARTNER BEN006365 882.91 * =================== =================== Facturas de compra Partner : BEN006667 CHELA YASCARIBAY GRACE PATRICIA 213 SAT 1461 1 17/08/2016 17/08/2016 USD 135.51 135.51 Facturas de compra TOTAL PARA PARTNER BEN006667 135.51 * =================== =================== Facturas de compra Partner : BEN006668 GUAMAN PAYAGUAJE ROSA ELVIRA 213 SAT 1471 1 17/08/2016 17/08/2016 USD 1462 1 17/08/2016 17/08/2016 USD 294.42 1476 1 17/08/2016 17/08/2016 USD 320.00 2211 1 11/08/2016 11/08/2016 USD 470.00 2227 1 17/08/2016 17/08/2016 USD 3,999.83 1463 1 17/08/2016 17/08/2016 USD 501.08 SAT 4174 SAT 4176 SAT 236 SAT 1641 NAC 3091 1 1 1 1 1 29/08/2016 29/08/2016 29/08/2016 29/08/2016 30/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 30/08/2016 USD USD USD USD USD 0.00 * 450.00 450.00 Facturas de compra TOTAL PARA PARTNER BEN007271 450.00 * =================== =================== Facturas de compra Partner : BEN007307 MOVIMIENTO ALIANZA PAIS PATRIA ALTI 201 201 202 214 215 0.00 * 501.08 Facturas de compra TOTAL PARA PARTNER BEN007156 501.08 * =================== =================== Facturas de compra Partner : BEN007271 CASTRO QUEZADA GLORIA INES 213 SAT 0.00 * 3,999.83 Facturas de compra TOTAL PARA PARTNER BEN006957 3,999.83 * =================== =================== Facturas de compra Partner : BEN007156 GUEVARA ESPINOZA MARIA ELENA 211 SAT 0.00 * 470.00 Facturas de compra TOTAL PARA PARTNER BEN006910 470.00 * =================== =================== Facturas de compra Partner : BEN006957 CHALA ESPINOSA NELSON ANIBAL 211 SAT 0.00 * 320.00 Facturas de compra TOTAL PARA PARTNER BEN006761 320.00 * =================== =================== Facturas de compra Partner : BEN006910 RODRIGUEZ ROMERO JUANA ROCIO 213 SAT 0.00 * 294.42 Facturas de compra TOTAL PARA PARTNER BEN006668 294.42 * =================== =================== Facturas de compra Partner : BEN006761 ACERO TAIPE MAYRA JOHANNA 213 SAT 0.00 * 2,027.00 70.00 468.00 60.00 3,604.00- 0.00 * 2,027.00 70.00 468.00 60.00 3,604.00- 215 215 215 215 SAT SAT SAT SAT 2419 2424 2435 2437 1 1 1 1 24/08/2016 25/08/2016 29/08/2016 30/08/2016 24/08/2016 25/08/2016 29/08/2016 30/08/2016 USD USD USD USD 6,340.00 6,316.00 180.00 3,604.00 Facturas de compra TOTAL PARA PARTNER BEN007307 15,461.00 * =================== =================== Facturas de compra Partner : BEN007393 FUNDACION DE ASISTENCIA EXEQUIAL LO 201 201 202 203 204 215 215 SAT SAT SAT SAT SAT SAT SAT 4031 4045 229 609 446 2334 2340 1 1 1 1 1 1 1 03/08/2016 04/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 04/08/2016 03/08/2016 04/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 04/08/2016 USD USD USD USD USD USD USD SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT 4177 4178 237 238 627 628 460 461 175 2438 1 1 1 1 1 1 1 1 1 1 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 30/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 30/08/2016 USD USD USD USD USD USD USD USD USD USD 1,618.30 995.00 801.00 45.00 100.00 45.00 100.00 45.00 45.00 3,604.00 Facturas de compra TOTAL PARA PARTNER BEN007398 7,398.30 * =================== =================== Facturas de compra Partner : BEN007592 QUIÑONEZ ALMEIDA BARBARA DOLORES 211 SAT 2194 1 08/08/2016 08/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN007592 =================== Facturas de compra Partner : BEN007595 HERNANDEZ LUIS ANIBAL 211 SAT 2192 1 08/08/2016 08/08/2016 USD 2193 1 08/08/2016 08/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN007609 =================== Facturas de compra Partner : BEN007612 VERA PEÑA AURA LIA 211 SAT 2195 1 08/08/2016 08/08/2016 USD 135.00 75.00 20.00 15.00 25.00 5.00 5.00 0.00 * 1,618.30 995.00 801.00 45.00 100.00 45.00 100.00 45.00 45.00 3,604.00 0.00 * 16.55 16.55 * =================== 16.55 0.00 * 183.15 Facturas de compra TOTAL PARA PARTNER BEN007595 183.15 * =================== =================== Facturas de compra Partner : BEN007609 ANGULO SOLIS MODESTO BOLIVAR 211 SAT 0.00 * 135.00 75.00 20.00 15.00 25.00 5.00 5.00 Facturas de compra TOTAL PARA PARTNER BEN007393 280.00 * =================== =================== Facturas de compra Partner : BEN007398 LEON HINOJOSA GEOVANNA ALEXANDRA 201 201 202 202 203 203 204 204 205 215 6,340.00 6,316.00 180.00 3,604.00 183.15 0.00 * 191.31 191.31 * =================== 56.43 191.31 0.00 * 56.43 Facturas de compra TOTAL PARA PARTNER BEN007612 =================== Facturas de compra Partner : BEN007738 GARCOS S.A. 201 SAT 4148 1 23/08/2016 23/08/2016 USD 56.43 * =================== 28.08 Facturas de compra TOTAL PARA PARTNER BEN007738 28.08 * =================== =================== Facturas de compra Partner : BEN007883 DELGADO LOAYZA MERITA JUDITH 211 SAT 2285 1 24/08/2016 24/08/2016 USD 1482 1 17/08/2016 17/08/2016 USD 2259 1 17/08/2016 17/08/2016 USD 2,191.76 Facturas de compra TOTAL PARA PARTNER BEN007975 2,191.76 * =================== =================== Facturas de compra Partner : BEN007976 GONZALEZ PERGUACHI LUIS NAPOLEON 211 SAT 2258 1 17/08/2016 17/08/2016 USD 1,139.27 Facturas de compra TOTAL PARA PARTNER BEN007976 1,139.27 * =================== =================== Facturas de compra Partner : BEN008086 CRUZ OLMEDO DORIS GABRIELA 213 SAT 1464 1 17/08/2016 17/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN008086 =================== Facturas de compra Partner : BEN008165 SUPERDEPORTE S.A. 201 SAT 4138 1 24/08/2016 24/08/2016 USD 1484 1 17/08/2016 17/08/2016 USD 295.20 * =================== 1465 1 17/08/2016 17/08/2016 USD 0.00 * 101.00 0.00 * 2,191.76 0.00 * 1,139.27 0.00 * 295.20 0.00 * 40.61 40.61 0.00 * 145.14 Facturas de compra TOTAL PARA PARTNER BEN008166 145.14 * =================== =================== Facturas de compra Partner : BEN008250 PAUCAR ANCHUNDIA MARTHA CECILIA 213 SAT 823.07 295.20 Facturas de compra TOTAL PARA PARTNER BEN008165 40.61 * =================== =================== Facturas de compra Partner : BEN008166 PERUGACHI RIOS CARMEN EUFEMIA 213 SAT 0.00 * 101.00 Facturas de compra TOTAL PARA PARTNER BEN007915 101.00 * =================== =================== Facturas de compra Partner : BEN007975 PERGUACHI VICUÑA GLADYS AMERICA 211 SAT 28.08 823.07 Facturas de compra TOTAL PARA PARTNER BEN007883 823.07 * =================== =================== Facturas de compra Partner : BEN007915 CRUZ VARGAS BARBARA GISELA 213 SAT 0.00 * 167.93 145.14 0.00 * 167.93 Facturas de compra TOTAL PARA PARTNER BEN008250 167.93 * =================== =================== Facturas de compra Partner : BEN008305 AVILA PACHECO DORILA DE JESUS 211 SAT 2271 1 19/08/2016 19/08/2016 USD 680.18 Facturas de compra TOTAL PARA PARTNER BEN008305 680.18 * =================== =================== Facturas de compra Partner : BEN008317 RAMIREZ RAMIREZ ANGELA ESPERANZA 211 SAT 2201 1 08/08/2016 08/08/2016 USD 2191 2199 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 2203 1 08/08/2016 08/08/2016 USD 2207 1 09/08/2016 09/08/2016 USD 2206 1 09/08/2016 09/08/2016 USD 2189 1 05/08/2016 05/08/2016 USD 2208 1 09/08/2016 09/08/2016 USD 2204 1 09/08/2016 09/08/2016 USD 340.71 0.00 * 227.13 0.00 * 170.36 0.00 * 355.90 0.00 * 118.63 Facturas de compra TOTAL PARA PARTNER BEN008331 118.63 * =================== =================== Facturas de compra Partner : BEN008333 CHAMBA SARAGURO SHIRLEY MELANY 211 SAT 0.00 * 355.90 Facturas de compra TOTAL PARA PARTNER BEN008330 355.90 * =================== =================== Facturas de compra Partner : BEN008331 ASANZA PALACIOS JAMILETH ALEXANDRA 211 SAT 569.33 237.60 170.36 Facturas de compra TOTAL PARA PARTNER BEN008329 170.36 * =================== =================== Facturas de compra Partner : BEN008330 MORALES ORELLANA MARCOS ADRIAN 211 SAT 0.00 * 227.13 Facturas de compra TOTAL PARA PARTNER BEN008328 227.13 * =================== =================== Facturas de compra Partner : BEN008329 SARAGURO RAMIREZ ROCIO DEL PILAR 211 SAT 355.90 340.71 Facturas de compra TOTAL PARA PARTNER BEN008321 340.71 * =================== =================== Facturas de compra Partner : BEN008328 PALACIOS VALAREZO ALEXANDRA 211 SAT 0.00 * 569.33 237.60 Facturas de compra TOTAL PARA PARTNER BEN008320 806.93 * =================== =================== Facturas de compra Partner : BEN008321 GAIBOR QUIROGA BLANCA ANGELICA 211 SAT 680.18 355.90 Facturas de compra TOTAL PARA PARTNER BEN008317 355.90 * =================== =================== Facturas de compra Partner : BEN008320 VERDESOTO GOMEZ ROSA HERMINIA 211 SAT 211 SAT 0.00 * 88.97 118.63 0.00 * 88.97 Facturas de compra TOTAL PARA PARTNER BEN008333 88.97 * =================== =================== Facturas de compra Partner : BEN008334 CHAMBA SARAGURO RONALD JOEL 211 SAT 2205 1 09/08/2016 09/08/2016 USD 88.97 Facturas de compra TOTAL PARA PARTNER BEN008334 88.97 * =================== =================== Facturas de compra Partner : BEN008341 ABAD CASTRO PATRICIA ALEXANDRA 211 SAT 2209 1 09/08/2016 09/08/2016 USD 1454 1 11/08/2016 11/08/2016 USD 1,696.69 Facturas de compra TOTAL PARA PARTNER BEN008389 1,696.69 * =================== =================== Facturas de compra Partner : BEN008446 CAMPOVERDE CORONEL DORALIZA DEL CAR 213 SAT 1472 1 17/08/2016 17/08/2016 USD 1466 1 17/08/2016 17/08/2016 USD 1428 1 02/08/2016 02/08/2016 USD 1,282.54 Facturas de compra TOTAL PARA PARTNER BEN008451 1,282.54 * =================== =================== Facturas de compra Partner : BEN008463 ZAMBRANO TENORIO LENON SMITH 213 SAT 1427 1 02/08/2016 02/08/2016 USD 1,129.09 Facturas de compra TOTAL PARA PARTNER BEN008463 1,129.09 * =================== =================== Facturas de compra Partner : BEN008486 RUIZ CASTILLO MARIA ESTHELA 211 SAT 2185 1 05/08/2016 05/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN008486 =================== Facturas de compra Partner : BEN008517 CASTRO SIZA ROSA 211 SAT 2172 1 01/08/2016 01/08/2016 Facturas de compra TOTAL PARA PARTNER BEN008517 USD 650.12 0.00 * 1,696.69 0.00 * 315.00 0.00 * 298.48 Facturas de compra TOTAL PARA PARTNER BEN008447 298.48 * =================== =================== Facturas de compra Partner : BEN008451 COROZO AYOVI ILSITA SUSANA 213 SAT 0.00 * 315.00 Facturas de compra TOTAL PARA PARTNER BEN008446 315.00 * =================== =================== Facturas de compra Partner : BEN008447 LAICA TENELANDA BLANCA GRACIELA 213 SAT 88.97 650.12 Facturas de compra TOTAL PARA PARTNER BEN008341 650.12 * =================== =================== Facturas de compra Partner : BEN008389 ARCOS CASTRO NORA MARITZA 213 SAT 0.00 * 1,332.76 1,332.76 * =================== 298.48 298.48 * 1,282.54 0.00 * 1,129.09 0.00 * 1,332.76 0.00 * 581.34 581.34 * 581.34 0.00 * Facturas de compra Partner 211 SAT 2173 : BEN008518 1 =================== =================== SISA CASTRO EDWIN FABRICIO 01/08/2016 01/08/2016 USD 302.33 Facturas de compra TOTAL PARA PARTNER BEN008518 302.33 * =================== =================== Facturas de compra Partner : BEN008519 YUMISEBA CARGUACUNDO MAYKEL 211 SAT 2171 1 01/08/2016 01/08/2016 USD 2174 1 01/08/2016 01/08/2016 USD 2170 1 01/08/2016 01/08/2016 USD 1,317.15 Facturas de compra TOTAL PARA PARTNER BEN008521 1,317.15 * =================== =================== Facturas de compra Partner : BEN008522 MEDINA PEDRO GUILLERMO 211 SAT 2175 1 01/08/2016 01/08/2016 USD 13,213.89 Facturas de compra TOTAL PARA PARTNER BEN008522 13,213.89 * =================== =================== Facturas de compra Partner : BEN008523 FIERRO AYALA TERESA ODILA DE JESUS 211 SAT 211 SAT 2180 2213 1 1 03/08/2016 03/08/2016 15/08/2016 15/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER BEN008523 =================== Facturas de compra Partner : BEN008524 MEZA BAUTISTA LIRA 211 SAT 2177 1 03/08/2016 03/08/2016 USD 2182 1 03/08/2016 03/08/2016 USD 638.65 * =================== 2181 1 03/08/2016 03/08/2016 Facturas de compra TOTAL PARA PARTNER BEN008526 USD 497.04 0.00 * 1,317.15 0.00 * 13,213.89 0.00 * 521.96 116.69 0.00 * 767.65 5,182.97 Facturas de compra TOTAL PARA PARTNER BEN008525 5,182.97 * =================== =================== Facturas de compra Partner : BEN008526 MONTALVO SARAUZ JONATHAN RAMIRO 211 SAT 0.00 * 521.96 116.69 Facturas de compra TOTAL PARA PARTNER BEN008524 767.65 * =================== =================== Facturas de compra Partner : BEN008525 BAUTISTA GONZALEZ CARMEN OLIVA 211 SAT 497.04 497.04 Facturas de compra TOTAL PARA PARTNER BEN008520 497.04 * =================== =================== Facturas de compra Partner : BEN008521 NARANJO CORDOVA GEORGINA CONCEPCION 211 SAT 0.00 * 497.04 Facturas de compra TOTAL PARA PARTNER BEN008519 497.04 * =================== =================== Facturas de compra Partner : BEN008520 CARGUACUNDO HIDALGO MIRIAM PATRICIA 211 SAT 302.33 767.65 0.00 * 5,182.97 0.00 * 259.89 259.89 * 259.89 0.00 * Facturas de compra Partner 211 SAT 2176 : BEN008527 1 =================== =================== FRANCO CEVALLOS AARON MATHIAS 03/08/2016 03/08/2016 USD 838.25 Facturas de compra TOTAL PARA PARTNER BEN008527 838.25 * =================== =================== Facturas de compra Partner : BEN008528 ALPALA PONCE JHONY ALEXANDER 211 SAT 2178 1 03/08/2016 03/08/2016 USD 2179 1 03/08/2016 03/08/2016 USD 1446 1 09/08/2016 09/08/2016 USD 2,945.27 Facturas de compra TOTAL PARA PARTNER BEN008530 2,945.27 * =================== =================== Facturas de compra Partner : BEN008531 OYARVIDE LEON LEONOR JULISSA 213 SAT 1445 1 09/08/2016 09/08/2016 USD 1449 1 09/08/2016 09/08/2016 USD 1,164.10 Facturas de compra TOTAL PARA PARTNER BEN008532 1,164.10 * =================== =================== Facturas de compra Partner : BEN008533 RENGIFO MACIAS LUIGUI ARTURO 213 SAT 1451 1 09/08/2016 09/08/2016 USD 9,162.35 Facturas de compra TOTAL PARA PARTNER BEN008533 9,162.35 * =================== =================== Facturas de compra Partner : BEN008534 ZUÑIGA CALDERON JORGE STEVEN 213 SAT 1447 1 09/08/2016 09/08/2016 USD 1,532.37 Facturas de compra TOTAL PARA PARTNER BEN008534 1,532.37 * =================== =================== Facturas de compra Partner : BEN008535 ZUÑIGA CALDERON JORGE HUMBERTO 213 SAT 1448 1 09/08/2016 09/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN008535 =================== 0.00 * 622.82 0.00 * 2,945.27 0.00 * 75.27 Facturas de compra TOTAL PARA PARTNER BEN008531 75.27 * =================== =================== Facturas de compra Partner : BEN008532 ZUÑIGA CALDERON FREDERY ENRIQUE 213 SAT 622.82 622.82 Facturas de compra TOTAL PARA PARTNER BEN008529 622.82 * =================== =================== Facturas de compra Partner : BEN008530 CALDERON MORA SANDRA APOLONIA 213 SAT 0.00 * 622.82 Facturas de compra TOTAL PARA PARTNER BEN008528 622.82 * =================== =================== Facturas de compra Partner : BEN008529 ALPALA PONCE JOFRE ANDERSON 211 SAT 838.25 1,532.37 1,532.37 * =================== 75.27 0.00 * 1,164.10 0.00 * 9,162.35 0.00 * 1,532.37 0.00 * 1,532.37 0.00 * Facturas de compra Partner 213 SAT 1453 : BEN008536 1 MORALES LUCAS ROSARIO YESEBEL 09/08/2016 09/08/2016 USD 10,313.57 Facturas de compra TOTAL PARA PARTNER BEN008536 10,313.57 * =================== =================== Facturas de compra Partner : BEN008537 LUCAS CHANCAY ROSARIO FERMINA 213 SAT 1452 1 09/08/2016 09/08/2016 USD 1,426.53 Facturas de compra TOTAL PARA PARTNER BEN008537 1,426.53 * =================== =================== Facturas de compra Partner : BEN008538 ZAMORA REYES CARMEN NOEMI 211 SAT 2275 1 22/08/2016 22/08/2016 USD 113.10 Facturas de compra TOTAL PARA PARTNER BEN008538 113.10 * =================== =================== Facturas de compra Partner : BEN008539 MACIAS UBE MARIUXI JOHANNA 213 SAT 1450 1 09/08/2016 09/08/2016 USD 1,541.81 Facturas de compra TOTAL PARA PARTNER BEN008539 1,541.81 * =================== =================== Facturas de compra Partner : BEN008540 MORALES BETANCURT MARIA ELENA 213 SAT 1439 1 01/08/2016 01/08/2016 USD 1,923.43 Facturas de compra TOTAL PARA PARTNER BEN008540 1,923.43 * =================== =================== Facturas de compra Partner : BEN008541 VELASQUEZ CAGUA BIRJEN DE LURDE 213 SAT 1443 1 01/08/2016 01/08/2016 USD 21,834.06 Facturas de compra TOTAL PARA PARTNER BEN008541 21,834.06 * =================== =================== Facturas de compra Partner : BEN008542 PERACHIMBA PERACHIMBA MARIA MAGADAL 213 SAT 1436 1 01/08/2016 01/08/2016 USD 6,657.04 Facturas de compra TOTAL PARA PARTNER BEN008542 6,657.04 * =================== =================== Facturas de compra Partner : BEN008543 VALENCIA VELASQUEZ VIVIANA ELIZABET 213 SAT 1444 1 01/08/2016 01/08/2016 USD 17,615.17 Facturas de compra TOTAL PARA PARTNER BEN008543 17,615.17 * =================== =================== Facturas de compra Partner : BEN008544 CASCO PERACHIMBA ROSA EVELYN 213 SAT 1437 1 01/08/2016 01/08/2016 USD 1,353.05 Facturas de compra TOTAL PARA PARTNER BEN008544 1,353.05 * =================== =================== Facturas de compra Partner : BEN008545 CASCO PERACHIMBA MARIA CRISTINA 10,313.57 0.00 * 1,426.53 0.00 * 113.10 113.10 * 1,541.81 0.00 * 1,923.43 0.00 * 21,834.06 0.00 * 6,657.04 0.00 * 17,615.17 0.00 * 1,353.05 0.00 * 213 SAT 1438 1 01/08/2016 01/08/2016 USD 3,328.78 Facturas de compra TOTAL PARA PARTNER BEN008545 3,328.78 * =================== =================== Facturas de compra Partner : BEN008546 MIRANDA MORALES DIEGO ARMANDO 213 SAT 1442 1 01/08/2016 01/08/2016 USD 1,003.40 Facturas de compra TOTAL PARA PARTNER BEN008546 1,003.40 * =================== =================== Facturas de compra Partner : BEN008547 MIRANDA MORALES ANDREA ELIZABETH 213 SAT 1441 1 01/08/2016 01/08/2016 USD 1,003.40 Facturas de compra TOTAL PARA PARTNER BEN008547 1,003.40 * =================== =================== Facturas de compra Partner : BEN008548 MIRANDA MORALES BRYAN ESTEBAN 213 SAT 1440 1 01/08/2016 01/08/2016 USD 1,003.40 Facturas de compra TOTAL PARA PARTNER BEN008548 1,003.40 * =================== =================== Facturas de compra Partner : BEN008549 PILLAJO MACAS JULIA AMADA 211 SAT 2210 1 11/08/2016 11/08/2016 USD 2186 1 05/08/2016 05/08/2016 USD 2190 1 08/08/2016 08/08/2016 USD 2196 1 08/08/2016 08/08/2016 USD 1,614.27 Facturas de compra TOTAL PARA PARTNER BEN008552 1,614.27 * =================== =================== Facturas de compra Partner : BEN008553 REQUENE RAMIREZ GLADYS JUSTINA 211 SAT 2197 1 08/08/2016 08/08/2016 USD 0.00 * 1,003.40 0.00 * 1,003.40 0.00 * 497.79 0.00 * 259.96 0.00 * 259.96 Facturas de compra TOTAL PARA PARTNER BEN008551 259.96 * =================== =================== Facturas de compra Partner : BEN008552 QUIÑONEZ AGUAS LUCIA MERCEDES 211 SAT 1,003.40 259.96 Facturas de compra TOTAL PARA PARTNER BEN008550 259.96 * =================== =================== Facturas de compra Partner : BEN008551 CHUNGATA TANDAZO BRYAN MANUEL 211 SAT 0.00 * 497.79 Facturas de compra TOTAL PARA PARTNER BEN008549 497.79 * =================== =================== Facturas de compra Partner : BEN008550 CHUNGATA TANDAZO SEGUNDO RAFAEL 211 SAT 3,328.78 259.96 0.00 * 1,614.27 0.00 * 974.09 Facturas de compra TOTAL PARA PARTNER BEN008553 974.09 * =================== =================== Facturas de compra Partner : BEN008554 GARCIA CEDEÑO CECILIA MARGARITA 974.09 0.00 * 211 SAT 2202 1 08/08/2016 08/08/2016 USD 751.87 Facturas de compra TOTAL PARA PARTNER BEN008554 751.87 * =================== =================== Facturas de compra Partner : BEN008555 KLINGER SEVILLANO VIVIS MARIA 211 SAT 2200 1 08/08/2016 08/08/2016 USD 2198 1 08/08/2016 08/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN008556 =================== Facturas de compra Partner : BEN008557 LIMA ADOLFINA 211 SAT 2212 1 11/08/2016 11/08/2016 USD 1,646.13 1,646.13 * =================== 1,227.51 Facturas de compra TOTAL PARA PARTNER BEN008557 1,227.51 * =================== =================== Facturas de compra Partner : BEN008558 SEMPERTEGUI LUIS ALBERTO 211 SAT 2229 1 17/08/2016 17/08/2016 USD 3,797.56 Facturas de compra TOTAL PARA PARTNER BEN008558 3,797.56 * =================== =================== Facturas de compra Partner : BEN008559 VIDAL CAMPOVERDE DELFINA SANTOS 211 SAT 2249 1 17/08/2016 17/08/2016 USD 2,508.02 Facturas de compra TOTAL PARA PARTNER BEN008559 2,508.02 * =================== =================== Facturas de compra Partner : BEN008560 MERCHAN MOSCOSO OLGA PIEDAD 211 SAT 2251 1 17/08/2016 17/08/2016 USD 2239 1 17/08/2016 17/08/2016 USD 2254 1 17/08/2016 17/08/2016 USD 1,232.84 Facturas de compra TOTAL PARA PARTNER BEN008562 1,232.84 * =================== =================== Facturas de compra Partner : BEN008563 SEGARRA MARQUINA MARIA LEONOR 211 SAT 2245 1 17/08/2016 17/08/2016 USD 0.00 * 1,646.13 0.00 * 1,227.51 0.00 * 3,797.56 0.00 * 2,508.02 0.00 * 532.78 0.00 * 405.98 Facturas de compra TOTAL PARA PARTNER BEN008561 405.98 * =================== =================== Facturas de compra Partner : BEN008562 PACHECO YUMBLA LUISA MARIA 211 SAT 62.15 532.78 Facturas de compra TOTAL PARA PARTNER BEN008560 532.78 * =================== =================== Facturas de compra Partner : BEN008561 JARA SINCHI CRUZ DOLORES 211 SAT 0.00 * 62.15 Facturas de compra TOTAL PARA PARTNER BEN008555 62.15 * =================== =================== Facturas de compra Partner : BEN008556 HERRERA ARCINIEGAS JEREMY LENIN 211 SAT 751.87 522.08 405.98 0.00 * 1,232.84 0.00 * 522.08 Facturas de compra TOTAL PARA PARTNER BEN008563 522.08 * =================== =================== Facturas de compra Partner : BEN008564 CABRERA VAZQUEZ WILFRIDO ALBERTO 211 SAT 2252 1 17/08/2016 17/08/2016 USD 685.82 Facturas de compra TOTAL PARA PARTNER BEN008564 685.82 * =================== =================== Facturas de compra Partner : BEN008565 SARMIENTO VIDAL LAURA GUADALUPE 211 SAT 2257 1 17/08/2016 17/08/2016 USD 1,306.73 Facturas de compra TOTAL PARA PARTNER BEN008565 1,306.73 * =================== =================== Facturas de compra Partner : BEN008566 BUÑAY ROBLES LAURA TERESA 211 SAT 2256 1 17/08/2016 17/08/2016 USD 2235 1 17/08/2016 17/08/2016 USD 1,976.29 Facturas de compra TOTAL PARA PARTNER BEN008567 1,976.29 * =================== =================== Facturas de compra Partner : BEN008568 ARIAS AREVALO ALEXANDRA AUXILIADORA 211 SAT 2240 1 17/08/2016 17/08/2016 USD 2228 1 17/08/2016 17/08/2016 USD 2264 1 17/08/2016 17/08/2016 USD 1,110.50 Facturas de compra TOTAL PARA PARTNER BEN008570 1,110.50 * =================== =================== Facturas de compra Partner : BEN008571 BECERRA ARIAS CARLOS ANTONIO 211 SAT 2242 1 17/08/2016 17/08/2016 USD 2231 1 17/08/2016 17/08/2016 USD 0.00 * 814.35 0.00 * 1,976.29 0.00 * 248.80 0.00 * 427.92 0.00 * 1,110.50 0.00 * 129.46 Facturas de compra TOTAL PARA PARTNER BEN008571 129.46 * =================== =================== Facturas de compra Partner : BEN008572 CABRERA CABRERA DANILO SEBASTIAN 211 SAT 1,306.73 427.92 Facturas de compra TOTAL PARA PARTNER BEN008569 427.92 * =================== =================== Facturas de compra Partner : BEN008570 RIVERA RIVERA SANDRA SOLEDAD 211 SAT 0.00 * 248.80 Facturas de compra TOTAL PARA PARTNER BEN008568 248.80 * =================== =================== Facturas de compra Partner : BEN008569 CABRERA LOPEZ ROSA ADOLFINA 211 SAT 685.82 814.35 Facturas de compra TOTAL PARA PARTNER BEN008566 814.35 * =================== =================== Facturas de compra Partner : BEN008567 VAZQUEZ ULLOA BLANCA LORENA 211 SAT 0.00 * 222.84 129.46 0.00 * 222.84 Facturas de compra TOTAL PARA PARTNER BEN008572 222.84 * =================== =================== Facturas de compra Partner : BEN008573 TENESACA PACHECO ERIKA PAOLA 211 SAT 2255 1 17/08/2016 17/08/2016 USD 642.95 Facturas de compra TOTAL PARA PARTNER BEN008573 642.95 * =================== =================== Facturas de compra Partner : BEN008574 SALAZAR SEGARRA KAREN ESTEFANIA 211 SAT 2247 1 17/08/2016 17/08/2016 USD 2248 1 17/08/2016 17/08/2016 USD 2269 1 19/08/2016 19/08/2016 USD 2263 1 17/08/2016 17/08/2016 USD 2273 1 19/08/2016 19/08/2016 USD 0.00 * 278.26 0.00 * 305.31 0.00 * 305.31 Facturas de compra TOTAL PARA PARTNER BEN008577 305.31 * =================== =================== Facturas de compra Partner : BEN008578 MUYULEMA ARAUJO IAN ANDRES 211 SAT 261.07 305.31 Facturas de compra TOTAL PARA PARTNER BEN008576 305.31 * =================== =================== Facturas de compra Partner : BEN008577 VELEZ RIVERA ANA CRISTINA 211 SAT 0.00 * 278.26 Facturas de compra TOTAL PARA PARTNER BEN008575 278.26 * =================== =================== Facturas de compra Partner : BEN008576 VELEZ RIVERA ELEANA SOFIA 211 SAT 642.95 261.07 Facturas de compra TOTAL PARA PARTNER BEN008574 261.07 * =================== =================== Facturas de compra Partner : BEN008575 PALACIOS VASQUEZ LEONEL ALEJANDRO 211 SAT 0.00 * 4,252.92 305.31 0.00 * 4,252.92 Facturas de compra TOTAL PARA PARTNER BEN008578 4,252.92 * 4,252.92 * =================== =================== Facturas de compra Partner : BEN008579 BECERRA ARIAS PABLO ALEJANDRO 211 SAT 2272 1 19/08/2016 19/08/2016 USD 129.46 Facturas de compra TOTAL PARA PARTNER BEN008579 129.46 * =================== =================== Facturas de compra Partner : BEN008580 CABRERA CABRERA CAROLINA ISRAEL 211 SAT 2234 1 17/08/2016 17/08/2016 USD 2244 1 17/08/2016 17/08/2016 Facturas de compra TOTAL PARA PARTNER BEN008581 USD 0.00 * 222.84 Facturas de compra TOTAL PARA PARTNER BEN008580 222.84 * =================== =================== Facturas de compra Partner : BEN008581 SACOTO SERRANO ESTRELLA JUDITH 211 SAT 129.46 1,395.42 1,395.42 * 222.84 0.00 * 1,395.42 0.00 * Facturas de compra Partner 211 SAT 2246 : BEN008582 1 =================== =================== HIDALGO SACOTO DOLORES ALICIA 17/08/2016 17/08/2016 USD 462.83 Facturas de compra TOTAL PARA PARTNER BEN008582 462.83 * =================== =================== Facturas de compra Partner : BEN008583 ANDINO RAMOS MARIA MARGARITA 211 SAT 2243 1 17/08/2016 17/08/2016 USD 3,509.00 462.83 0.00 * 3,509.00 Facturas de compra TOTAL PARA PARTNER BEN008583 3,509.00 * 3,509.00 * =================== =================== Facturas de compra Partner : BEN008584 TOCTO GALLEGOS KLEVER URBANO 211 SAT 2241 1 17/08/2016 17/08/2016 USD 754.66 Facturas de compra TOTAL PARA PARTNER BEN008584 754.66 * =================== =================== Facturas de compra Partner : BEN008585 BONILLA FARFAN LUCY BEATRIZ 211 SAT 2270 1 19/08/2016 19/08/2016 USD 2260 1 17/08/2016 17/08/2016 USD 2261 1 17/08/2016 17/08/2016 USD 2274 1 19/08/2016 19/08/2016 USD 2262 1 17/08/2016 17/08/2016 USD 2253 1 17/08/2016 17/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN008590 =================== 0.00 * 390.77 0.00 * 390.77 0.00 * 390.77 Facturas de compra TOTAL PARA PARTNER BEN008589 390.77 * =================== =================== Facturas de compra Partner : BEN008590 CABRERA PIEDRA ANDRES ALBERTO 211 SAT 390.77 390.77 Facturas de compra TOTAL PARA PARTNER BEN008588 390.77 * =================== =================== Facturas de compra Partner : BEN008589 YUNGA BONILLA SARA CAMILA 211 SAT 0.00 * 390.77 Facturas de compra TOTAL PARA PARTNER BEN008587 390.77 * =================== =================== Facturas de compra Partner : BEN008588 YUNGA BONILLA GENESIS NOELIA 211 SAT 751.82 390.77 Facturas de compra TOTAL PARA PARTNER BEN008586 390.77 * =================== =================== Facturas de compra Partner : BEN008587 YUNGA BONILLA JAIRO RENE 211 SAT 0.00 * 751.82 Facturas de compra TOTAL PARA PARTNER BEN008585 751.82 * =================== =================== Facturas de compra Partner : BEN008586 YUNGA BONILLA ELVIS ANDRES 211 SAT 754.66 390.77 0.00 * 356.41 356.41 * =================== 356.41 0.00 * Facturas de compra Partner 211 SAT 2230 : BEN008591 1 NAMAJA LUCIA LIDIA MARIANITA 17/08/2016 17/08/2016 USD 2,803.62 Facturas de compra TOTAL PARA PARTNER BEN008591 2,803.62 * =================== =================== Facturas de compra Partner : BEN008592 GALLARDO VALLEJO GLORIA MARIA 211 SAT 2233 1 17/08/2016 17/08/2016 USD 2237 1 17/08/2016 17/08/2016 USD 1,135.22 Facturas de compra TOTAL PARA PARTNER BEN008593 1,135.22 * =================== =================== Facturas de compra Partner : BEN008594 MARIN VALVERDE ERICK OSWALDO 211 SAT 2238 1 17/08/2016 17/08/2016 USD 1,135.22 Facturas de compra TOTAL PARA PARTNER BEN008594 1,135.22 * =================== =================== Facturas de compra Partner : BEN008595 CHUMBIA NURINKIAS JASU AMANDA 211 SAT 2236 1 17/08/2016 17/08/2016 USD 1,258.46 Facturas de compra TOTAL PARA PARTNER BEN008595 1,258.46 * =================== =================== Facturas de compra Partner : BEN008596 MUÑOZ MARTINEZ JULIO CESAR 211 SAT 2268 1 19/08/2016 19/08/2016 USD 1,087.58 Facturas de compra TOTAL PARA PARTNER BEN008596 1,087.58 * =================== =================== Facturas de compra Partner : BEN008597 CARDENAS ROSERO ROLANDO GEOVANNY 211 SAT 2218 1 15/08/2016 15/08/2016 USD 2,283.32 Facturas de compra TOTAL PARA PARTNER BEN008597 2,283.32 * =================== =================== Facturas de compra Partner : BEN008598 VILLARREAL SALAZAR FERNANDO JAVIER 211 SAT 2216 1 15/08/2016 15/08/2016 USD 2222 1 16/08/2016 16/08/2016 USD 761.43 0.00 * 1,135.22 0.00 * 1,135.22 0.00 * 1,258.46 0.00 * 1,087.58 0.00 * 2,283.32 0.00 * 817.45 Facturas de compra TOTAL PARA PARTNER BEN008598 817.45 * =================== =================== Facturas de compra Partner : BEN008599 CHAMORRO CARDENAS MARIA ISABEL 211 SAT 0.00 * 761.43 Facturas de compra TOTAL PARA PARTNER BEN008592 761.43 * =================== =================== Facturas de compra Partner : BEN008593 MARIN VALVERDE ARACELLY ANAHI 211 SAT 2,803.62 817.45 0.00 * 838.86 Facturas de compra TOTAL PARA PARTNER BEN008599 838.86 * =================== =================== Facturas de compra Partner : BEN008600 LAGOS HUERTAS OLGA PATRICIA 838.86 0.00 * 211 SAT 2215 1 15/08/2016 15/08/2016 USD 641.34 Facturas de compra TOTAL PARA PARTNER BEN008600 641.34 * =================== =================== Facturas de compra Partner : BEN008601 CEDEÑO MIRABA BELLA ALEGRIA 211 SAT 2226 1 16/08/2016 16/08/2016 USD 2214 1 15/08/2016 15/08/2016 USD 2217 1 15/08/2016 15/08/2016 USD 1,629.00 Facturas de compra TOTAL PARA PARTNER BEN008603 1,629.00 * =================== =================== Facturas de compra Partner : BEN008604 GUERRERO SANCHEZ PABLO ANDRES 211 SAT 2225 1 16/08/2016 16/08/2016 USD 2223 1 16/08/2016 16/08/2016 USD 2224 1 16/08/2016 16/08/2016 USD 366.00 0.00 * 1,629.00 0.00 * 351.72 351.72 * 454.64 Facturas de compra TOTAL PARA PARTNER BEN008605 454.64 * =================== =================== Facturas de compra Partner : BEN008606 VINUEZA IPIALES NANCY MARISOL 211 SAT 0.00 * 351.72 Facturas de compra TOTAL PARA PARTNER BEN008604 351.72 * =================== =================== Facturas de compra Partner : BEN008605 PILATAXI VILATUÑA JOHANNA ESTEFANIA 211 SAT 841.98 366.00 Facturas de compra TOTAL PARA PARTNER BEN008602 366.00 * =================== =================== Facturas de compra Partner : BEN008603 RONQUILLO MUÑOZ KARINA ELIZABETH 211 SAT 0.00 * 841.98 Facturas de compra TOTAL PARA PARTNER BEN008601 841.98 * =================== =================== Facturas de compra Partner : BEN008602 MOSQUERA RODRIGUEZ MARTINA 211 SAT 641.34 8,733.14 454.64 0.00 * 8,733.14 Facturas de compra TOTAL PARA PARTNER BEN008606 8,733.14 * 8,733.14 * =================== =================== Facturas de compra Partner : BEN008607 PADILLA LARA CARLA ESTEFANIA 211 SAT 2220 1 16/08/2016 16/08/2016 USD 1,023.00 Facturas de compra TOTAL PARA PARTNER BEN008607 1,023.00 * =================== =================== Facturas de compra Partner : BEN008608 GUERRERO MEJIA MARIA AINARA 211 SAT 2219 1 15/08/2016 15/08/2016 USD 1,023.00 0.00 * 939.55 Facturas de compra TOTAL PARA PARTNER BEN008608 939.55 * =================== =================== Facturas de compra Partner : BEN008609 SANTILLAN ROSERO ERIKA CAMILA 939.55 0.00 * 211 SAT 2221 1 16/08/2016 16/08/2016 USD 935.61 Facturas de compra TOTAL PARA PARTNER BEN008609 935.61 * =================== =================== Facturas de compra Partner : BEN008610 CRIOLLO ROCOHANO FRANCIA MARLENE 213 SAT 1499 1 18/08/2016 18/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN008610 =================== Facturas de compra Partner : BEN008611 VELZ MORAN LIZ ARELYS 213 SAT 1497 1 18/08/2016 18/08/2016 USD 15,179.41 15,179.41 * =================== 2267 1 18/08/2016 18/08/2016 USD 4,693.74 Facturas de compra TOTAL PARA PARTNER BEN008612 4,693.74 * =================== =================== Facturas de compra Partner : BEN008613 TIGUA FIGUEROA TAMARA TATIANA 213 SAT 1485 1 17/08/2016 17/08/2016 USD 1486 1 17/08/2016 17/08/2016 USD 4106 1 19/08/2016 19/08/2016 USD 4104 1 19/08/2016 19/08/2016 USD 70 1 22/08/2016 22/08/2016 USD 4117 1 22/08/2016 22/08/2016 USD 4,693.74 0.00 * 101.00 0.00 * 96.63 0.00 * 332.30 0.00 * 188.28 0.00 * 256.20 Facturas de compra TOTAL PARA PARTNER BEN008617 256.20 * =================== =================== Facturas de compra Partner : BEN008618 DURAZNO ALVARADO GALO OSWALDO 201 SAT 0.00 * 188.28 Facturas de compra TOTAL PARA PARTNER BEN008616 188.28 * =================== =================== Facturas de compra Partner : BEN008617 PILLAJO ATI CESAR AUGUSTO 207 SAT 100.85 332.30 Facturas de compra TOTAL PARA PARTNER BEN008615 332.30 * =================== =================== Facturas de compra Partner : BEN008616 LAJE SANCHEZ GERMANIA BERTHA 201 SAT 0.00 * 96.63 Facturas de compra TOTAL PARA PARTNER BEN008614 96.63 * =================== =================== Facturas de compra Partner : BEN008615 ASOCIACION PROV.DE SOFTBOL GYAS 201 SAT 15,179.41 101.00 Facturas de compra TOTAL PARA PARTNER BEN008613 101.00 * =================== =================== Facturas de compra Partner : BEN008614 POZO CHAMORRO FLOR ALVA 213 SAT 0.00 * 100.85 Facturas de compra TOTAL PARA PARTNER BEN008611 100.85 * =================== =================== Facturas de compra Partner : BEN008612 GUEVARA PARRA CHRISTIAN FERNANDO 211 SAT 935.61 159.00 256.20 0.00 * 159.00 Facturas de compra TOTAL PARA PARTNER BEN008618 159.00 * =================== =================== Facturas de compra Partner : BEN008619 TOAPANTA VIRACOCHA LUIS OLMEDO 213 SAT 1501 1 15/08/2016 15/08/2016 USD 1,084.57 Facturas de compra TOTAL PARA PARTNER BEN008619 1,084.57 * =================== =================== Facturas de compra Partner : BEN008620 GUZMAN GUAGUA KERLIN ALEXANDRA 213 SAT 1511 1 02/08/2016 02/08/2016 USD 1506 1 02/08/2016 02/08/2016 USD 2,132.49 Facturas de compra TOTAL PARA PARTNER BEN008621 2,132.49 * =================== =================== Facturas de compra Partner : BEN008622 TOAPANTA TIPAN ISABELA YAMILEX 213 SAT 1503 1 15/08/2016 15/08/2016 USD 1507 1 02/08/2016 02/08/2016 USD 1,098.66 Facturas de compra TOTAL PARA PARTNER BEN008623 1,098.66 * =================== =================== Facturas de compra Partner : BEN008624 ABRIL NARVAEZ KATHERINE LISETH 213 SAT 1510 1 15/08/2016 15/08/2016 USD 1505 1 15/08/2016 15/08/2016 USD 1509 1 15/08/2016 15/08/2016 USD 748.94 Facturas de compra TOTAL PARA PARTNER BEN008626 748.94 * =================== =================== Facturas de compra Partner : BEN008627 TOAPANTA TIPAN LUIS MATEO 213 SAT 1502 1 15/08/2016 15/08/2016 USD 0.00 * 2,132.49 0.00 * 542.18 0.00 * 1,098.66 0.00 * 748.94 0.00 * 542.18 Facturas de compra TOTAL PARA PARTNER BEN008625 542.18 * =================== =================== Facturas de compra Partner : BEN008626 ABRIL NARVAEZ ANTONELLA LIZBET 213 SAT 29.26 748.94 Facturas de compra TOTAL PARA PARTNER BEN008624 748.94 * =================== =================== Facturas de compra Partner : BEN008625 TOAPANTA TIPAN ANGELO STEVEN 213 SAT 0.00 * 542.18 Facturas de compra TOTAL PARA PARTNER BEN008622 542.18 * =================== =================== Facturas de compra Partner : BEN008623 SALAZAR VERA MARTIN SEBASTIAN 213 SAT 1,084.57 29.26 Facturas de compra TOTAL PARA PARTNER BEN008620 29.26 * =================== =================== Facturas de compra Partner : BEN008621 VERA VIERA FANNY DEL PILAR 213 SAT 0.00 * 542.18 542.18 0.00 * 748.94 748.94 * 542.18 Facturas de compra TOTAL PARA PARTNER BEN008627 542.18 * =================== =================== Facturas de compra Partner : BEN008628 TOAPANTA TIPAN BARBARA DAYANA 213 SAT 1504 1 15/08/2016 15/08/2016 USD 542.17 Facturas de compra TOTAL PARA PARTNER BEN008628 542.17 * =================== =================== Facturas de compra Partner : BEN008629 SALAZAR VERA DAYANNA LIZETH 213 SAT 1508 1 02/08/2016 02/08/2016 USD 1,098.66 Facturas de compra TOTAL PARA PARTNER BEN008629 1,098.66 * =================== =================== Facturas de compra Partner : BEN008630 DE JESUS MEDRANO MAYRA ALEJANDRA 201 SAT 4129 1 23/08/2016 23/08/2016 USD 2293 1 25/08/2016 25/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN008631 =================== Facturas de compra Partner : BEN008632 PACHECO LUZ IMELDA 211 SAT 2286 1 24/08/2016 24/08/2016 USD 2284 1 24/08/2016 24/08/2016 USD 511.07 * =================== 1,297.31 1,413.93 Facturas de compra TOTAL PARA PARTNER BEN008633 1,413.93 * =================== =================== Facturas de compra Partner : BEN008634 FAREZ ALVARADO NILA MARIA 211 SAT 2292 1 25/08/2016 25/08/2016 USD 2,126.26 Facturas de compra TOTAL PARA PARTNER BEN008634 2,126.26 * =================== =================== Facturas de compra Partner : BEN008635 AGUILAR MORA FLOR MARIA 211 SAT 2288 1 25/08/2016 25/08/2016 USD 2290 1 25/08/2016 25/08/2016 Facturas de compra TOTAL PARA PARTNER BEN008636 USD 1,098.66 0.00 * 459.24 0.00 * 511.07 511.07 * 1,297.31 0.00 * 1,413.93 0.00 * 2,126.26 0.00 * 211.89 Facturas de compra TOTAL PARA PARTNER BEN008635 211.89 * =================== =================== Facturas de compra Partner : BEN008636 MARQUEZ AVILA SEGUNDO ESTEBAN 211 SAT 0.00 * 511.07 Facturas de compra TOTAL PARA PARTNER BEN008632 1,297.31 * =================== =================== Facturas de compra Partner : BEN008633 ESPINOZA AGUILERA ISABEL 211 SAT 542.17 459.24 Facturas de compra TOTAL PARA PARTNER BEN008630 459.24 * =================== =================== Facturas de compra Partner : BEN008631 CHALAN VALVERDE MARGARITA DE LOS AN 211 SAT 0.00 * 211.89 0.00 * 438.80 438.80 * 438.80 0.00 * Facturas de compra Partner 211 SAT 2289 : BEN008637 1 =================== =================== MARQUEZ GUERRERO ROSA NAYELY 25/08/2016 25/08/2016 USD 438.80 Facturas de compra TOTAL PARA PARTNER BEN008637 438.80 * =================== =================== Facturas de compra Partner : BEN008638 ASTUDILLO VILLALTA TIFFANY JULECXI 211 SAT 2291 1 25/08/2016 25/08/2016 USD 2287 1 25/08/2016 25/08/2016 USD 2282 1 24/08/2016 24/08/2016 USD 4,200.34 Facturas de compra TOTAL PARA PARTNER BEN008640 4,200.34 * =================== =================== Facturas de compra Partner : BEN008641 MALDONADO MARCIA DEL LOURDES 211 SAT 2283 1 24/08/2016 24/08/2016 USD 5,021.10 Facturas de compra TOTAL PARA PARTNER BEN008641 5,021.10 * =================== =================== Facturas de compra Partner : BEN008642 YEPEZ MEISNER HARRY RODOLFO KURT 201 SAT 4141 1 24/08/2016 24/08/2016 USD 4143 1 24/08/2016 24/08/2016 USD 4142 1 24/08/2016 24/08/2016 USD 4144 1 24/08/2016 24/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN008645 =================== 0.00 * 4,200.34 0.00 * 5,021.10 0.00 * 77.24 0.00 * 919.84 0.00 * 521.69 Facturas de compra TOTAL PARA PARTNER BEN008644 521.69 * =================== =================== Facturas de compra Partner : BEN008645 GRUPO TECNOLOGIA ADMINISTRATIVA NAR 201 SAT 729.59 919.84 Facturas de compra TOTAL PARA PARTNER BEN008643 919.84 * =================== =================== Facturas de compra Partner : BEN008644 ESPINOSA VITERI ENRIQUE ALONSO 201 SAT 0.00 * 77.24 Facturas de compra TOTAL PARA PARTNER BEN008642 77.24 * =================== =================== Facturas de compra Partner : BEN008643 GUERRERO BARBA CARLOS JOSE 201 SAT 894.99 729.59 Facturas de compra TOTAL PARA PARTNER BEN008639 729.59 * =================== =================== Facturas de compra Partner : BEN008640 CAMPAÑA MEJIA SEGUNDO TOBIAS 211 SAT 0.00 * 894.99 Facturas de compra TOTAL PARA PARTNER BEN008638 894.99 * =================== =================== Facturas de compra Partner : BEN008639 ZAMBRANO VALAREZO CRISTHIAN DIDIER 211 SAT 438.80 1,908.95 1,908.95 * =================== 521.69 0.00 * 1,908.95 0.00 * Facturas de compra Partner 201 SAT 4140 : BEN008646 1 KATZ ROVIROSA EDUARDO EDMUNDO 24/08/2016 24/08/2016 USD 369.51 Facturas de compra TOTAL PARA PARTNER BEN008646 369.51 * =================== =================== Facturas de compra Partner : BEN008647 MUÑOZ VELEZ FAUSTO ENRIQUE 207 SAT 71 1 24/08/2016 24/08/2016 USD Facturas de compra TOTAL PARA PARTNER BEN008647 =================== Facturas de compra Partner : BEN008648 BETAPHARMA S.A. 201 SAT 4155 1 22/08/2016 22/08/2016 USD 25,426.12 25,426.12 * =================== 4163 1 26/08/2016 26/08/2016 USD 1 19/08/2016 19/08/2016 USD 1 19/08/2016 19/08/2016 USD 1 04/08/2016 04/08/2016 USD 1 01/08/2016 01/08/2016 USD 6738 6742 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER EMP000246 =================== 778.77 0.00 * 176.00 0.00 * 80.00 0.00 * 43.00 0.00 * 40.00 Facturas de compra TOTAL PARA PARTNER EMP000177 40.00 * =================== =================== Facturas de compra Partner : EMP000246 SALTOS SOLORZANO CARMEN MARISOL 214 SCD 214 SCD 0.00 * 43.00 Facturas de compra TOTAL PARA PARTNER EMP000053 43.00 * =================== =================== Facturas de compra Partner : EMP000177 GUZMAN CEDE?O MARIANITA 201 SCD 10831 613.82 80.00 Facturas de compra TOTAL PARA PARTNER EMP000050 80.00 * =================== =================== Facturas de compra Partner : EMP000053 ALTAMIRANO MEDINA HUGO 201 SCD 10874 25,426.12 * 176.00 Facturas de compra TOTAL PARA PARTNER EMP000046 176.00 * =================== =================== Facturas de compra Partner : EMP000050 CHANGO CHANGO OSCAR EFRAIN 201 SCD 10946 25,426.12 778.77 Facturas de compra TOTAL PARA PARTNER BEN008649 778.77 * =================== =================== Facturas de compra Partner : EMP000046 QUIMBIULCO CARRILLO NELSON ENRI 201 SCD 10947 0.00 * 613.82 Facturas de compra TOTAL PARA PARTNER BEN008648 613.82 * =================== =================== Facturas de compra Partner : BEN008649 AGUIRRE GRIJALVA CARLOS SANTIAGO 201 SAT 369.51 80.00 160.00 240.00 * =================== 40.00 0.00 * 80.00 160.00 0.00 * Facturas de compra Partner 214 SCD 214 SCD 6651 6737 : EMP000258 1 1 TAPIA PALMA JORGE 05/08/2016 05/08/2016 25/08/2016 25/08/2016 USD USD 240.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP000258 320.00 * =================== =================== Facturas de compra Partner : EMP000461 CAMPAÑA PENAHERRERA DOLORES 214 SCD 6706 1 22/08/2016 22/08/2016 USD 4062 1 09/08/2016 09/08/2016 USD 4,585.60 Facturas de compra TOTAL PARA PARTNER EMP000581 4,585.60 * =================== =================== Facturas de compra Partner : EMP000599 RODRÍGUEZ ROGEL SILVIO MOISÉS 203 SCD 484 1 18/08/2016 18/08/2016 USD 6642 1 03/08/2016 03/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP000790 =================== Facturas de compra Partner : EMP000815 ARIAS CARRERA ANITA 201 SAT 4132 1 23/08/2016 23/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP000815 =================== Facturas de compra Partner : EMP000818 AZUCENA PEÑA 214 SCD 6697 1 18/08/2016 18/08/2016 1 1 03/08/2016 03/08/2016 23/08/2016 23/08/2016 232.64 * =================== 2,765.88 2,765.88 * =================== USD USD USD Facturas de compra TOTAL PARA PARTNER EMP000820 =================== Facturas de compra Partner : EMP000830 MEDINA CRUZ MARIO 201 SCD 10949 1 22/08/2016 22/08/2016 Facturas de compra TOTAL PARA PARTNER EMP000830 USD 0.00 * 4,585.60 0.00 * 160.00 0.00 * 232.64 232.64 0.00 * 2,765.88 0.00 * 67.70 Facturas de compra TOTAL PARA PARTNER EMP000818 67.70 * =================== =================== Facturas de compra Partner : EMP000820 CHIRIBOGA MEDRANO FERNANDO 201 SCD 10858 201 SCD 10967 160.00 160.00 Facturas de compra TOTAL PARA PARTNER EMP000599 160.00 * =================== =================== Facturas de compra Partner : EMP000790 CUEVA GRUNAUER ROSANA 214 SCD 0.00 * 160.00 Facturas de compra TOTAL PARA PARTNER EMP000461 160.00 * =================== =================== Facturas de compra Partner : EMP000581 VALDIVIESO SALAZAR EDISON 201 SAT 240.00 80.00 81.50 193.38 274.88 * =================== 108.00 108.00 * 67.70 0.00 * 81.50 193.38 0.00 * 108.00 0.00 * Facturas de compra Partner 214 SCD 6696 : EMP000836 1 =================== ORTIZ BASTIDAS MARTHA 18/08/2016 18/08/2016 USD =================== 76.30 Facturas de compra TOTAL PARA PARTNER EMP000836 76.30 * =================== =================== Facturas de compra Partner : EMP000861 ORTIZ MENDOZA CRISTIAN ARCESIO 201 SAT 4081 1 11/08/2016 11/08/2016 USD 454 1 11/08/2016 11/08/2016 USD 6683 1 15/08/2016 15/08/2016 USD 1 1 04/08/2016 04/08/2016 11/08/2016 11/08/2016 USD USD 1 1 1 03/08/2016 03/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD USD 1 04/08/2016 04/08/2016 USD 1 1 1 03/08/2016 03/08/2016 04/08/2016 04/08/2016 19/08/2016 19/08/2016 USD USD USD 97.55 0.00 * 80.00 80.00 0.00 * 80.00 80.00 80.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP000911 80.00 * =================== =================== Facturas de compra Partner : EMP000912 MOROCHO CAIMINAGUA ÀNGEL LEONARDO 201 SCD 10847 201 SCD 10866 201 SCD 10944 0.00 * 80.00 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP000906 240.00 * =================== =================== Facturas de compra Partner : EMP000911 ASANZA SÀNCHEZ MAURICIO MANUEL 201 SCD 10870 35.52 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP000904 160.00 * =================== =================== Facturas de compra Partner : EMP000906 ROMERO JOFFFRE SANTIAGO 201 SCD 10851 201 SCD 10861 201 SCD 10863 0.00 * 97.55 Facturas de compra TOTAL PARA PARTNER EMP000900 97.55 * =================== =================== Facturas de compra Partner : EMP000904 GOMEZ ENCALADA MANUEL 201 SCD 10871 201 SCD 10919 80.00 35.52 Facturas de compra TOTAL PARA PARTNER EMP000895 35.52 * =================== =================== Facturas de compra Partner : EMP000900 JIMENEZ RIOS ANDREA ESPERANZA 214 SCD 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP000861 80.00 * =================== =================== Facturas de compra Partner : EMP000895 CARRILLO FRANCO MERCEDES MARIA 204 SAT 76.30 80.00 0.00 * 80.00 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP000912 240.00 * =================== =================== Facturas de compra Partner : EMP000926 LOAYZA AGUILAR ETEL MARIA 80.00 80.00 80.00 0.00 * 204 SCD 204 SCD 724 725 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 244.18 295.37 Facturas de compra TOTAL PARA PARTNER EMP000926 539.55 * =================== =================== Facturas de compra Partner : EMP000929 PINEDA ZABALA GLENDA MARIA 201 SCD 10918 1 11/08/2016 11/08/2016 USD 732 1 24/08/2016 24/08/2016 USD 6679 6680 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 4145 1 24/08/2016 24/08/2016 USD 6677 6678 6686 1 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 16/08/2016 16/08/2016 USD USD USD 1 09/08/2016 09/08/2016 USD 86 1 04/08/2016 04/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP001040 =================== Facturas de compra Partner : EMP001060 BEJARANO MORENO RUTH 201 SCD 10872 1 04/08/2016 04/08/2016 USD 78.46 18.90 0.00 * 181.14 0.00 * 105.20 25.20 89.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP001027 80.00 * =================== =================== Facturas de compra Partner : EMP001040 PILATAXI MOLINA GERMAN PATRICIO 202 CCP 0.00 * 105.20 25.20 89.00 Facturas de compra TOTAL PARA PARTNER EMP001000 219.40 * =================== =================== Facturas de compra Partner : EMP001027 CHANCAY SOLEDISPA DARIO 201 SCD 10907 294.18 181.14 Facturas de compra TOTAL PARA PARTNER EMP000954 181.14 * =================== =================== Facturas de compra Partner : EMP001000 CEDEÑO GARCIA LILIA ESPAÑA 214 SCD 214 SCD 214 SCD 0.00 * 78.46 18.90 Facturas de compra TOTAL PARA PARTNER EMP000934 97.36 * =================== =================== Facturas de compra Partner : EMP000954 COJITAMBO GUANUCHE EDISON 201 SAT 23.50 294.18 Facturas de compra TOTAL PARA PARTNER EMP000931 294.18 * =================== =================== Facturas de compra Partner : EMP000934 AGUILAR LOAIZA ZOILA GUADALUPE 214 SCD 214 SCD 0.00 * 23.50 Facturas de compra TOTAL PARA PARTNER EMP000929 23.50 * =================== =================== Facturas de compra Partner : EMP000931 LOAIZA AGUILAR FLOR ANTONIETA 204 SCD 244.18 295.37 240.00 240.00 * =================== 80.00 80.00 0.00 * 240.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP001060 =================== Facturas de compra Partner : EMP001064 INTRIAGO VELIZ SANDY 201 SCD 10916 201 SCD 10953 201 SCD 10954 1 1 1 11/08/2016 11/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER EMP001064 =================== Facturas de compra Partner : EMP001066 MAZA MORENO JEANETH 213 SCD 1587 1 11/08/2016 11/08/2016 USD 80.00 * =================== 80.00 74.00 80.00 234.00 * =================== 1 1 22/08/2016 22/08/2016 26/08/2016 26/08/2016 USD USD 1 04/08/2016 04/08/2016 USD 1 04/08/2016 04/08/2016 USD 1 08/08/2016 08/08/2016 USD 690 1 03/08/2016 03/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP001101 =================== Facturas de compra Partner : EMP001102 REASCO LOPEZ ROBERTO 201 SCD 10883 1 04/08/2016 04/08/2016 USD 524.34 227.50 0.00 * 80.00 0.00 * 80.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP001096 80.00 * =================== =================== Facturas de compra Partner : EMP001101 VIZCAINO GONZALEZ MARIA ANGELICA 204 SCD 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP001090 80.00 * =================== =================== Facturas de compra Partner : EMP001096 GAVILANES BAQUERIZO LUISA 201 SCD 10899 35.50 80.00 Facturas de compra TOTAL PARA PARTNER EMP001088 80.00 * =================== =================== Facturas de compra Partner : EMP001090 SANCHEZ COELLO CRISTHIAN 201 SCD 10881 0.00 * 524.34 227.50 Facturas de compra TOTAL PARA PARTNER EMP001084 751.84 * =================== =================== Facturas de compra Partner : EMP001088 ORTIZ ULLOA CARMEN CECILIA 201 SCD 10875 80.00 74.00 80.00 35.50 Facturas de compra TOTAL PARA PARTNER EMP001066 35.50 * =================== =================== Facturas de compra Partner : EMP001084 RAMIREZ LINDAO SIMON BOLIVAR 201 SAT 4118 201 SCD 10969 0.00 * 80.00 0.00 * 160.00 160.00 * =================== 160.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP001102 80.00 * =================== =================== Facturas de compra Partner : EMP001103 VASCONEZ ENDARA RODRIGO 80.00 0.00 * 201 SCD 10882 1 04/08/2016 04/08/2016 USD 80.00 Facturas de compra TOTAL PARA PARTNER EMP001103 80.00 * =================== =================== Facturas de compra Partner : EMP001104 HERNANDEZ TRIVINO JESSICA 204 SCD 689 1 03/08/2016 03/08/2016 USD 1 04/08/2016 04/08/2016 USD 1 04/08/2016 04/08/2016 USD 1 04/08/2016 04/08/2016 USD 1 6 1586 1 1 1 09/08/2016 09/08/2016 24/08/2016 24/08/2016 03/08/2016 03/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER EMP001136 =================== Facturas de compra Partner : EMP001189 REYES QUINTERO JORGE 201 SCD 10902 201 SCD 10903 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 489 1 23/08/2016 23/08/2016 USD 142.96 * =================== 66 1 03/08/2016 03/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP001219 =================== 80.00 0.00 * 80.00 0.00 * 20.00 17.96 105.00 0.00 * 80.00 320.00 80.00 320.00 0.00 * 155.04 Facturas de compra TOTAL PARA PARTNER EMP001198 155.04 * =================== =================== Facturas de compra Partner : EMP001219 SILVA VINUEZA DARWIN HOMERO 202 CCP 0.00 * 20.00 17.96 105.00 Facturas de compra TOTAL PARA PARTNER EMP001189 400.00 * =================== =================== Facturas de compra Partner : EMP001198 BARBA DIAZ CHRISTIAN PATRICIO 203 SCD 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP001111 80.00 * =================== =================== Facturas de compra Partner : EMP001136 BRAVO GARCIA ANA MARIA 214 S0E 214 S0E 214 SAT 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP001108 80.00 * =================== =================== Facturas de compra Partner : EMP001111 MONTAÑO RAYO SANTIAGO 201 SCD 10876 160.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP001106 80.00 * =================== =================== Facturas de compra Partner : EMP001108 VELA PLAZA MARCO ANTONIO 201 SCD 10884 0.00 * 160.00 Facturas de compra TOTAL PARA PARTNER EMP001104 160.00 * =================== =================== Facturas de compra Partner : EMP001106 CANTOS SABANDO SEGUNDO 201 SCD 10880 80.00 155.04 155.04 * 80.00 80.00 * =================== 80.00 0.00 * Facturas de compra Partner 203 SCD 473 : EMP001238 1 CAIZA FRANCISCO ROGELIO 04/08/2016 04/08/2016 USD 80.00 Facturas de compra TOTAL PARA PARTNER EMP001238 80.00 * =================== =================== Facturas de compra Partner : EMP001246 IÑIGUEZ CABRERA SANDRO WADID 201 SCD 10964 1 25/08/2016 25/08/2016 USD 1 25/08/2016 25/08/2016 USD 1593 1 16/08/2016 16/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP001250 =================== Facturas de compra Partner : EMP001255 REY OROZCO ROSA ELENA 201 SAT 4113 1 22/08/2016 22/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP001255 =================== Facturas de compra Partner : EMP001270 FLORES CRUZ GLADIS 214 SAT 1626 1 23/08/2016 23/08/2016 USD 6673 1 11/08/2016 11/08/2016 USD 287.53 * =================== 2,598.50 2,598.50 * =================== 696 1 05/08/2016 05/08/2016 USD 4078 1 11/08/2016 11/08/2016 USD 0.00 * 287.53 0.00 * 2,598.50 0.00 * 22.01 0.00 * 78.21 78.21 0.00 * 96.00 Facturas de compra TOTAL PARA PARTNER EMP001289 96.00 * =================== =================== Facturas de compra Partner : EMP001305 PEREIRA SOTOMAYOR ALBA MARIANA 201 SAT 108.50 22.01 Facturas de compra TOTAL PARA PARTNER EMP001283 78.21 * =================== =================== Facturas de compra Partner : EMP001289 MERCHAN CARLOS FERNANDO 204 SCD 0.00 * 287.53 Facturas de compra TOTAL PARA PARTNER EMP001270 22.01 * =================== =================== Facturas de compra Partner : EMP001283 PINTADO MATAMORROS KAREN 214 SCD 160.00 108.50 Facturas de compra TOTAL PARA PARTNER EMP001249 108.50 * =================== =================== Facturas de compra Partner : EMP001250 PINEDA GUACHICHULCA HILDA PILAR 213 SCD 0.00 * 160.00 Facturas de compra TOTAL PARA PARTNER EMP001246 160.00 * =================== =================== Facturas de compra Partner : EMP001249 PEREZ PEREZ ANGEL ROLANDO 201 SCD 10966 80.00 6,218.00 Facturas de compra TOTAL PARA PARTNER EMP001305 6,218.00 * =================== =================== Facturas de compra Partner : EMP001309 MENDEZ FRANCISCO RODRIGO 96.00 0.00 * 6,218.00 0.00 * 203 SCD 493 1 24/08/2016 24/08/2016 USD 163.50 Facturas de compra TOTAL PARA PARTNER EMP001309 163.50 * =================== =================== Facturas de compra Partner : EMP001310 SANCHEZ SUMBA VICTOR HUGO 203 SCD 481 1 08/08/2016 08/08/2016 USD 723 1 18/08/2016 18/08/2016 USD 6660 1 08/08/2016 08/08/2016 USD 1581 1 04/08/2016 04/08/2016 USD 1621 1 23/08/2016 23/08/2016 USD 4,670.66 Facturas de compra TOTAL PARA PARTNER EMP001522 4,670.66 * =================== =================== Facturas de compra Partner : EMP001560 CEDILLO GUERRERO DIEGO FRANCISC 204 SCD 695 1 05/08/2016 05/08/2016 USD 711 1 15/08/2016 15/08/2016 USD 176.00 Facturas de compra TOTAL PARA PARTNER EMP001655 176.00 * =================== =================== Facturas de compra Partner : EMP001706 SALAMEA PALACIOS ANA GUILLERMIN 201 SAT 201 SAT 201 SAT 4158 4181 4182 1 1 1 25/08/2016 25/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER EMP001706 =================== 0.00 * 160.00 0.00 * 61.28 0.00 * 4,670.66 0.00 * 96.00 Facturas de compra TOTAL PARA PARTNER EMP001560 96.00 * =================== =================== Facturas de compra Partner : EMP001655 ORELLANA CORDERO BETHSABE NOEM 204 SCD 79.00 61.28 Facturas de compra TOTAL PARA PARTNER EMP001387 61.28 * =================== =================== Facturas de compra Partner : EMP001522 VASQUEZ SUAREZ LUIS ALONSO 214 SAT 0.00 * 160.00 Facturas de compra TOTAL PARA PARTNER EMP001348 160.00 * =================== =================== Facturas de compra Partner : EMP001387 GUZMAN ORDOÑEZ GERMAN JUSTINIA 213 SCD 288.30 79.00 Facturas de compra TOTAL PARA PARTNER EMP001343 79.00 * =================== =================== Facturas de compra Partner : EMP001348 TORRES MOYA DANIEL SANTIAGO 214 SCD 163.50 * 288.30 Facturas de compra TOTAL PARA PARTNER EMP001310 288.30 * =================== =================== Facturas de compra Partner : EMP001343 JIMENEZ BUCHELI EDISON MARCELO 204 SCD 163.50 104.01 61.95 48.00 213.96 * =================== 96.00 0.00 * 176.00 0.00 * 104.01 61.95 48.00 0.00 * Facturas de compra Partner 214 SCD 6667 : EMP002013 1 LOPEZ LOPEZ CRISTO VINICIO 09/08/2016 09/08/2016 USD 80.00 Facturas de compra TOTAL PARA PARTNER EMP002013 80.00 * =================== =================== Facturas de compra Partner : EMP002134 CAÑAR RIVERA JORGE PATRICIO 201 SCD 10873 1 04/08/2016 04/08/2016 USD 6665 1 09/08/2016 09/08/2016 USD 6636 1 02/08/2016 02/08/2016 USD 4022 1 01/08/2016 01/08/2016 USD 6674 1 11/08/2016 11/08/2016 USD 1575 1578 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 1 09/08/2016 09/08/2016 USD 1579 1 04/08/2016 04/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP003174 =================== 0.00 * 478.59 0.00 * 149.75 0.00 * 80.00 80.00 0.00 * 96.00 Facturas de compra TOTAL PARA PARTNER EMP003170 96.00 * =================== =================== Facturas de compra Partner : EMP003174 TORRES MERCHAN PEDRO JOSE 213 SCD 91.24 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP003099 160.00 * =================== =================== Facturas de compra Partner : EMP003170 SARMIENTO ROMO MARIA FERNANDA 201 SCD 10909 0.00 * 149.75 Facturas de compra TOTAL PARA PARTNER EMP003090 149.75 * =================== =================== Facturas de compra Partner : EMP003099 SAULA PALAGUACHI LUIS RIGOBERTO 213 SCD 213 SCD 71.45 478.59 Facturas de compra TOTAL PARA PARTNER EMP002932 478.59 * =================== =================== Facturas de compra Partner : EMP003090 ALVAREZ AREVALO JENNY SUSANA 214 SCD 0.00 * 91.24 Facturas de compra TOTAL PARA PARTNER EMP002492 91.24 * =================== =================== Facturas de compra Partner : EMP002932 CANTOS VASQUEZ GLENDA AUGUSTA 201 SAT 95.64 71.45 Facturas de compra TOTAL PARA PARTNER EMP002252 71.45 * =================== =================== Facturas de compra Partner : EMP002492 COLOMA GAYBOR MERCY YOLANDA 214 SCD 0.00 * 95.64 Facturas de compra TOTAL PARA PARTNER EMP002134 95.64 * =================== =================== Facturas de compra Partner : EMP002252 TELLO HERNANDEZ JENNY PAULINA 214 SCD 80.00 96.00 0.00 * 80.00 80.00 * =================== 80.00 0.00 * Facturas de compra Partner 214 CCP 125 : EMP003613 1 TAPIA PALMA EDWIN RENE 17/08/2016 17/08/2016 USD 9.38 Facturas de compra TOTAL PARA PARTNER EMP003613 9.38 * =================== =================== Facturas de compra Partner : EMP003689 NUÑEZ HURTADO YOLANDA MARLENE 214 SCD 214 SCD 6702 6717 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD SCD SCD SCD SCD SCD SCD SCD SCD 6707 6708 6709 6710 6711 6712 6718 6729 1 1 1 1 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 24/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 24/08/2016 USD USD USD USD USD USD USD USD 6698 6699 6700 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD 736 1 24/08/2016 24/08/2016 USD 4051 1 05/08/2016 05/08/2016 USD 6714 6715 6716 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD 0.00 * 80.00 80.00 160.00 0.00 * 80.00 0.00 * 97.51 Facturas de compra TOTAL PARA PARTNER EMP003864 97.51 * =================== =================== Facturas de compra Partner : EMP003880 GUAMAN GUAMAN LUIS EDUARDO 214 SCD 214 SCD 214 SCD 40.00 40.00 40.00 40.00 40.00 40.00 76.30 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP003831 80.00 * =================== =================== Facturas de compra Partner : EMP003864 OÑA JIMENEZ MARIA DEL CARMEN 201 SAT 0.00 * 80.00 80.00 160.00 Facturas de compra TOTAL PARA PARTNER EMP003799 320.00 * =================== =================== Facturas de compra Partner : EMP003831 VELASCO ALCOCER PATRICIA MARGOT 204 SCD 80.00 57.50 40.00 40.00 40.00 40.00 40.00 40.00 76.30 80.00 Facturas de compra TOTAL PARA PARTNER EMP003785 396.30 * =================== =================== Facturas de compra Partner : EMP003799 MAYO FONSECA XAVIER MICHEL 214 SCD 214 SCD 214 SCD 0.00 * 80.00 57.50 Facturas de compra TOTAL PARA PARTNER EMP003689 137.50 * =================== =================== Facturas de compra Partner : EMP003785 BUSTAMANTE ALAVA CARLOS ALBERTO 214 214 214 214 214 214 214 214 9.38 97.51 0.00 * 40.00 40.00 40.00 Facturas de compra TOTAL PARA PARTNER EMP003880 120.00 * =================== =================== Facturas de compra Partner : EMP003923 NUÑEZ VIZUETE SARA VANESSA 40.00 40.00 40.00 0.00 * 214 SAT 1601 1 15/08/2016 15/08/2016 USD 200.00 Facturas de compra TOTAL PARA PARTNER EMP003923 200.00 * =================== =================== Facturas de compra Partner : EMP004089 LOGROÑO COSTALES NANCY 214 SCD 6689 1 16/08/2016 16/08/2016 USD 1 05/08/2016 05/08/2016 USD 1 05/08/2016 05/08/2016 USD 1628 1 23/08/2016 23/08/2016 USD 472 1 04/08/2016 04/08/2016 USD 1609 1 18/08/2016 18/08/2016 USD 1610 1 18/08/2016 18/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP004304 =================== Facturas de compra Partner : EMP004305 YASACA COCHA ESTEBAN 214 SAT 1617 1 23/08/2016 23/08/2016 USD 80.00 0.00 * 25.08 0.00 * 80.00 0.00 * 21.59 Facturas de compra TOTAL PARA PARTNER EMP004299 21.59 * =================== =================== Facturas de compra Partner : EMP004304 PAUCAR SHAIGUA MARIA JESUS 214 SAT 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP004295 80.00 * =================== =================== Facturas de compra Partner : EMP004299 ATUPAÑA CHICAIZA MARIA ELVIRA 214 SAT 80.00 25.08 Facturas de compra TOTAL PARA PARTNER EMP004252 25.08 * =================== =================== Facturas de compra Partner : EMP004295 MURILLO VALLEJO LUIS EFRAIN 203 SCD 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP004235 80.00 * =================== =================== Facturas de compra Partner : EMP004252 AYOL NAULA JOSE ALFONSO 214 SAT 193.13 80.00 Facturas de compra TOTAL PARA PARTNER EMP004233 80.00 * =================== =================== Facturas de compra Partner : EMP004235 REMACHE GARCIA HUGO ROMEL 201 SCD 10889 0.00 * 193.13 Facturas de compra TOTAL PARA PARTNER EMP004089 193.13 * =================== =================== Facturas de compra Partner : EMP004233 CARGUA SILVA CARLOS ARTURO 201 SCD 10891 200.00 21.59 0.00 * 78.14 78.14 * =================== 78.14 0.00 * 55.61 Facturas de compra TOTAL PARA PARTNER EMP004305 55.61 * =================== =================== Facturas de compra Partner : EMP004316 PILAMUNGA TUCUNANGO DOLORES ELI 55.61 0.00 * 214 SAT 1616 1 23/08/2016 23/08/2016 USD 73.00 Facturas de compra TOTAL PARA PARTNER EMP004316 73.00 * =================== =================== Facturas de compra Partner : EMP004371 ASITIMBAY MERA MARIA CLEMENCIA 214 SAT 1629 1 23/08/2016 23/08/2016 USD 1611 1 19/08/2016 19/08/2016 USD 1622 1 23/08/2016 23/08/2016 USD 1618 1 23/08/2016 23/08/2016 USD 1623 1 23/08/2016 23/08/2016 USD 1227 1 18/08/2016 18/08/2016 USD 1625 1 23/08/2016 23/08/2016 USD 1612 1631 1 1 19/08/2016 19/08/2016 23/08/2016 23/08/2016 USD USD 0.00 * 100.00 0.00 * 39.00 0.00 * 160.00 0.00 * 52.60 Facturas de compra TOTAL PARA PARTNER EMP004492 52.60 * =================== =================== Facturas de compra Partner : EMP004493 BASTIDAS MEJIA JOSE ANTONIO 214 SAT 214 SAT 114.00 160.00 Facturas de compra TOTAL PARA PARTNER EMP004482 160.00 * =================== =================== Facturas de compra Partner : EMP004492 YUQUILEMA MULLO MARIA ROSA 214 SAT 0.00 * 39.00 Facturas de compra TOTAL PARA PARTNER EMP004470 39.00 * =================== =================== Facturas de compra Partner : EMP004482 ESPIN SANTOS DANILO ENRIQUE 215 SCD 175.00 100.00 Facturas de compra TOTAL PARA PARTNER EMP004417 100.00 * =================== =================== Facturas de compra Partner : EMP004470 AYOL NAULA JUAN CARLOS 214 SAT 0.00 * 114.00 Facturas de compra TOTAL PARA PARTNER EMP004390 114.00 * =================== =================== Facturas de compra Partner : EMP004417 CHACHA VILLEGAS CARMEN ELISA 214 SAT 114.58 175.00 Facturas de compra TOTAL PARA PARTNER EMP004380 175.00 * =================== =================== Facturas de compra Partner : EMP004390 OLIVO RODRIGUEZ NANCY ELIZABET 214 SAT 0.00 * 114.58 Facturas de compra TOTAL PARA PARTNER EMP004371 114.58 * =================== =================== Facturas de compra Partner : EMP004380 GUZMAN GUALANCAÑAY FLOR ROSARI 214 SAT 73.00 52.60 0.00 * 61.10 12.69 Facturas de compra TOTAL PARA PARTNER EMP004493 73.79 * =================== =================== Facturas de compra Partner : EMP004607 ENDARA MAZON LUZ IRENE 61.10 12.69 0.00 * 214 SCD 6648 1 04/08/2016 04/08/2016 USD 80.00 Facturas de compra TOTAL PARA PARTNER EMP004607 80.00 * =================== =================== Facturas de compra Partner : EMP004870 SAMANIEGO SAMANIEGO DIEGO VLADI 201 SCD 10888 1 05/08/2016 05/08/2016 USD 1630 1 23/08/2016 23/08/2016 USD 1632 1 23/08/2016 23/08/2016 USD 6744 1 26/08/2016 26/08/2016 USD 6633 6672 1 1 01/08/2016 01/08/2016 11/08/2016 11/08/2016 USD USD 1 04/08/2016 04/08/2016 USD 1 08/08/2016 08/08/2016 USD 78 1 03/08/2016 03/08/2016 USD 0.00 * 160.00 0.00 * 240.00 80.00 0.00 * 35.72 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP005526 80.00 * =================== =================== Facturas de compra Partner : EMP005634 SANCHEZ GUTIERREZ GRECIA VANESSA 202 CCP 29.40 35.72 Facturas de compra TOTAL PARA PARTNER EMP005503 35.72 * =================== =================== Facturas de compra Partner : EMP005526 HONORES RUIZ PAQUITA YANELA 201 SCD 10893 0.00 * 240.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP005485 320.00 * =================== =================== Facturas de compra Partner : EMP005503 RODRIGUEZ RODAS ALVARO OSWALDO 201 SCD 10860 65.80 160.00 Facturas de compra TOTAL PARA PARTNER EMP005179 160.00 * =================== =================== Facturas de compra Partner : EMP005485 ERAS PACCHA SOCRATES LENIN 214 SCD 214 SCD 0.00 * 29.40 Facturas de compra TOTAL PARA PARTNER EMP005009 29.40 * =================== =================== Facturas de compra Partner : EMP005179 TORRES ESPINOZA MARIA ESPIRITU 214 SCD 80.00 65.80 Facturas de compra TOTAL PARA PARTNER EMP004906 65.80 * =================== =================== Facturas de compra Partner : EMP005009 TENEMPAGUAY CUENCA ROSA INES 214 SAT 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP004870 80.00 * =================== =================== Facturas de compra Partner : EMP004906 MARCATOMA MUÑOZ MONICA DEL ROCI 214 SAT 80.00 80.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP005634 80.00 * =================== =================== Facturas de compra Partner : EMP005803 CARABALI CAICEDO ARISTO 80.00 80.00 * 204 SCD 691 1 03/08/2016 03/08/2016 USD 160.00 Facturas de compra TOTAL PARA PARTNER EMP005803 160.00 * =================== =================== Facturas de compra Partner : EMP005916 TREJO VERA CARLOS ALBERTO 201 SCD 10885 1 04/08/2016 04/08/2016 USD 1 09/08/2016 09/08/2016 USD 1 04/08/2016 04/08/2016 USD 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 6664 1 08/08/2016 08/08/2016 USD 1,282.50 Facturas de compra TOTAL PARA PARTNER EMP006277 1,282.50 * =================== =================== Facturas de compra Partner : EMP006684 PEÑAFIEL CUCALON JORGE JAVIER 201 SCD 10941 1 18/08/2016 18/08/2016 USD 3,154.07 Facturas de compra TOTAL PARA PARTNER EMP006684 3,154.07 * =================== =================== Facturas de compra Partner : EMP006889 MONTESDEOCA BODERO JOSE VICENTE 201 SCD 10906 1 09/08/2016 09/08/2016 USD 320.00 Facturas de compra TOTAL PARA PARTNER EMP006889 320.00 * =================== =================== Facturas de compra Partner : EMP007246 MONTENEGRO PARRALES SANDRA LIDI 214 SCD 6634 1 01/08/2016 01/08/2016 USD 16.00 0.00 * 80.00 0.00 * 44.00 24.00 Facturas de compra TOTAL PARA PARTNER EMP006063 68.00 * =================== =================== Facturas de compra Partner : EMP006277 PERERO SORIANO CARLOS MELECIO 214 SCD 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP005987 80.00 * =================== =================== Facturas de compra Partner : EMP006063 NARANJO CHIRIGUAYA FELIX GUILLE 201 SCD 10904 201 SCD 10905 80.00 16.00 Facturas de compra TOTAL PARA PARTNER EMP005953 16.00 * =================== =================== Facturas de compra Partner : EMP005987 LANDAZURI REQUENE HAIRO GABRIEL 201 SCD 10879 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP005916 80.00 * =================== =================== Facturas de compra Partner : EMP005953 JIJON CASTILLO COVIN DALILA 201 SCD 10911 160.00 117.99 Facturas de compra TOTAL PARA PARTNER EMP007246 117.99 * =================== =================== Facturas de compra Partner : EMP007344 CAMPOVERDE SARANGO NANCY MARIA 44.00 24.00 0.00 * 1,282.50 0.00 * 3,154.07 0.00 * 320.00 0.00 * 117.99 0.00 * 201 SCD 10928 1 16/08/2016 16/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP007344 =================== Facturas de compra Partner : EMP007390 DELGADO TAPIA JOSE LUIS 214 SCD 214 SCD 214 SCD 6645 6684 6685 1 1 1 03/08/2016 03/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD 97.71 97.71 * =================== 1 15/08/2016 15/08/2016 USD 458 1 25/08/2016 25/08/2016 USD 6690 1 17/08/2016 17/08/2016 USD 6643 1 03/08/2016 03/08/2016 USD 170 1 11/08/2016 11/08/2016 USD 4,746.44 Facturas de compra TOTAL PARA PARTNER EMP008870 4,746.44 * =================== =================== Facturas de compra Partner : EMP009221 FREIRE MONTENEGRO MAYRA ALEJAND 204 SCD 204 SCD 701 730 1 1 09/08/2016 09/08/2016 23/08/2016 23/08/2016 USD USD 1 09/08/2016 09/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP009748 =================== 423.82 0.00 * 125.60 0.00 * 160.00 0.00 * 4,746.44 0.00 * 14.99 163.84 Facturas de compra TOTAL PARA PARTNER EMP009221 178.83 * =================== =================== Facturas de compra Partner : EMP009748 SUPO GARCIA KATHERINE DEL ROCIO 201 SCD 10912 0.00 * 160.00 Facturas de compra TOTAL PARA PARTNER EMP008448 160.00 * =================== =================== Facturas de compra Partner : EMP008870 WONG BLACIO ANDRES GILBERTO 205 SAT 38.30 125.60 Facturas de compra TOTAL PARA PARTNER EMP008427 125.60 * =================== =================== Facturas de compra Partner : EMP008448 GARCIA ALAVA CARLOS JULIO 214 SCD 0.00 * 423.82 Facturas de compra TOTAL PARA PARTNER EMP007765 423.82 * =================== =================== Facturas de compra Partner : EMP008427 VILLACIS VASQUEZ JUDITH ANDREA 214 SCD 132.75 245.82 12.99 38.30 Facturas de compra TOTAL PARA PARTNER EMP007396 38.30 * =================== =================== Facturas de compra Partner : EMP007765 JURADO ZAVALA GIOCONDA MAGALI 204 SAT 0.00 * 132.75 245.82 12.99 Facturas de compra TOTAL PARA PARTNER EMP007390 391.56 * =================== =================== Facturas de compra Partner : EMP007396 PACHAY SALAZAR CELINDA TARGELIA 201 SCD 10920 97.71 14.99 163.84 0.00 * 16.00 16.00 * =================== 16.00 0.00 * Facturas de compra Partner 202 CCP 79 : EMP009816 1 GOMEZ FRANCO FAUSTO TOBIAS 03/08/2016 03/08/2016 USD 80.00 Facturas de compra TOTAL PARA PARTNER EMP009816 80.00 * =================== =================== Facturas de compra Partner : EMP010521 ZAMBRANO GUACAN AMANDA ANTONIA 215 SCD 1220 1 08/08/2016 08/08/2016 USD 1222 1 08/08/2016 08/08/2016 USD 6694 1 18/08/2016 18/08/2016 USD 1 1 10/08/2016 10/08/2016 24/08/2016 24/08/2016 USD USD 155.97 80.00 Facturas de compra TOTAL PARA PARTNER EMP010988 235.97 * =================== =================== Facturas de compra Partner : EMP010998 ASTUDILLO NUÑEZ LAURA BEATRIZ 211 SAT 2266 1 18/08/2016 18/08/2016 USD 5,168.15 Facturas de compra TOTAL PARA PARTNER EMP010998 5,168.15 * =================== =================== Facturas de compra Partner : EMP011110 SILVA CABRERA JOSE EDUARDO 201 SCD 10852 1 03/08/2016 03/08/2016 USD 120.00 Facturas de compra TOTAL PARA PARTNER EMP011110 120.00 * =================== =================== Facturas de compra Partner : EMP011311 ANGOS TAMAY HITLER FERNANDO 213 SCD 213 SCD 1589 1590 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 169.95 80.00 Facturas de compra TOTAL PARA PARTNER EMP011311 249.95 * =================== =================== Facturas de compra Partner : EMP011405 CORONEL SARANGO KATTY MALENA 204 SCD 706 1 11/08/2016 11/08/2016 Facturas de compra TOTAL PARA PARTNER EMP011405 USD 0.00 * 126.39 0.00 * 42.00 Facturas de compra TOTAL PARA PARTNER EMP010780 42.00 * =================== =================== Facturas de compra Partner : EMP010988 PATIÑO LEDESMA CESAR VICENTE 201 SCD 10914 214 SCD 6730 153.34 126.39 Facturas de compra TOTAL PARA PARTNER EMP010678 126.39 * =================== =================== Facturas de compra Partner : EMP010780 BORRALLOS MORALES ANA MARILU 214 SCD 0.00 * 153.34 Facturas de compra TOTAL PARA PARTNER EMP010521 153.34 * =================== =================== Facturas de compra Partner : EMP010678 POZO TANICUCHI ADRIANA ELIZABET 215 SCD 80.00 359.58 359.58 * 42.00 0.00 * 155.97 80.00 0.00 * 5,168.15 0.00 * 120.00 0.00 * 169.95 80.00 0.00 * 359.58 0.00 * Facturas de compra Partner 202 CCP 96 : EMP011406 1 =================== =================== HARNISTH NOBOA RAMMY DAVID 04/08/2016 04/08/2016 USD 176.00 Facturas de compra TOTAL PARA PARTNER EMP011406 176.00 * =================== =================== Facturas de compra Partner : EMP011407 ESPINOSA CALI DIEGO EDUARDO 214 SCD 6632 1 01/08/2016 01/08/2016 USD 1 24/08/2016 24/08/2016 USD 1 22/08/2016 22/08/2016 USD 494 1 24/08/2016 24/08/2016 USD 174.00 Facturas de compra TOTAL PARA PARTNER EMP011702 174.00 * =================== =================== Facturas de compra Partner : EMP011766 RUIZ MORENO YOJANA CATALINA 214 SCD 6675 1 11/08/2016 11/08/2016 USD 160.00 Facturas de compra TOTAL PARA PARTNER EMP011766 160.00 * =================== =================== Facturas de compra Partner : EMP012056 ESPINOZA NAVARRETE JUANA BEATR 214 SCD 214 SCD 6722 6723 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 106.00 16.00 Facturas de compra TOTAL PARA PARTNER EMP012056 122.00 * =================== =================== Facturas de compra Partner : EMP012747 VELEZ INTRIAGO MARIANA MARGARIT 201 SAT 4026 1 01/08/2016 01/08/2016 USD 112.50 Facturas de compra TOTAL PARA PARTNER EMP012747 112.50 * =================== =================== Facturas de compra Partner : EMP012785 BRAVO MACIAS CARMEN AUXILIADORA 214 SCD 214 SCD 6733 6756 1 1 25/08/2016 25/08/2016 26/08/2016 26/08/2016 USD USD 0.00 * 99.58 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP011688 80.00 * =================== =================== Facturas de compra Partner : EMP011702 ALVERCA MAZA YOHANA ELIZABETH 203 SCD 598.80 99.58 Facturas de compra TOTAL PARA PARTNER EMP011437 99.58 * =================== =================== Facturas de compra Partner : EMP011688 SUAREZ MASA DIEGO FERNANDO 201 SCD 10950 0.00 * 598.80 Facturas de compra TOTAL PARA PARTNER EMP011407 598.80 * =================== =================== Facturas de compra Partner : EMP011437 SARAGURO OJEDA AUGUSTO RAMIRO 201 SCD 10959 176.00 160.00 80.00 80.00 0.00 * 174.00 174.00 * 160.00 0.00 * 106.00 16.00 0.00 * 112.50 0.00 * 160.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP012785 240.00 * =================== =================== Facturas de compra Partner : EMP012820 ZAMBRANO NAVARRETE CLEOMEDES RU 214 SCD 6640 1 02/08/2016 02/08/2016 USD 2,656.24 Facturas de compra TOTAL PARA PARTNER EMP012820 2,656.24 * =================== =================== Facturas de compra Partner : EMP012843 GOROZABEL MOLINA MARLENE DEL R 214 SCD 6735 1 25/08/2016 25/08/2016 USD 1 03/08/2016 03/08/2016 USD 1585 1 02/08/2016 02/08/2016 USD 2,697.82 Facturas de compra TOTAL PARA PARTNER EMP012867 2,697.82 * =================== =================== Facturas de compra Partner : EMP012941 PADILLA DELGADO VICTOR HUGO 201 SCD 10828 1 01/08/2016 01/08/2016 USD 6739 6745 1 1 25/08/2016 25/08/2016 26/08/2016 26/08/2016 USD USD 1 03/08/2016 03/08/2016 USD 1 01/08/2016 01/08/2016 USD 6748 6749 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 0.00 * 2,697.82 0.00 * 40.00 0.00 * 80.00 80.00 0.00 * 160.00 0.00 * 40.00 Facturas de compra TOTAL PARA PARTNER EMP013502 40.00 * =================== =================== Facturas de compra Partner : EMP013622 CARVAJAL GARCIA THELMA MARIA 214 SCD 214 SCD 153.88 160.00 Facturas de compra TOTAL PARA PARTNER EMP013249 160.00 * =================== =================== Facturas de compra Partner : EMP013502 CHAVEZ LUQUE RITA MARIA 201 SCD 10826 0.00 * 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP013108 160.00 * =================== =================== Facturas de compra Partner : EMP013249 ROMERO VELEZ EVA MARISOL 201 SCD 10854 80.00 40.00 Facturas de compra TOTAL PARA PARTNER EMP012941 40.00 * =================== =================== Facturas de compra Partner : EMP013108 ZAMBRANO VELEZ DIOLITA MERCEDES 214 SCD 214 SCD 0.00 * 153.88 Facturas de compra TOTAL PARA PARTNER EMP012864 153.88 * =================== =================== Facturas de compra Partner : EMP012867 AVILA ROMERO LEONOR ASTROMELIA 214 SAT 2,656.24 80.00 Facturas de compra TOTAL PARA PARTNER EMP012843 80.00 * =================== =================== Facturas de compra Partner : EMP012864 FRANCO MENDOZA GLORIA INES 201 SCD 10848 0.00 * 240.00 80.00 40.00 0.00 * 240.00 80.00 214 SCD 6750 1 26/08/2016 26/08/2016 USD 80.00 Facturas de compra TOTAL PARA PARTNER EMP013622 400.00 * =================== =================== Facturas de compra Partner : EMP013769 CHINDE PONCE JORGE LUIS 204 SCD 204 SCD 684 704 1 1 02/08/2016 02/08/2016 10/08/2016 10/08/2016 USD USD 6644 1 03/08/2016 03/08/2016 USD 1637 1639 1 1 25/08/2016 25/08/2016 26/08/2016 26/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER EMP013859 =================== Facturas de compra Partner : EMP013911 MOLINA SOZA YIMY RENE 214 SCD 6732 1 25/08/2016 25/08/2016 USD 6746 1 26/08/2016 26/08/2016 USD 77.78 * =================== 6755 1 26/08/2016 26/08/2016 USD 6657 1 08/08/2016 08/08/2016 USD 6650 6754 1 1 05/08/2016 05/08/2016 26/08/2016 26/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER EMP014609 =================== 4.23 73.55 0.00 * 57.40 0.00 * 80.00 0.00 * 80.00 160.00 Facturas de compra TOTAL PARA PARTNER EMP014191 160.00 * =================== =================== Facturas de compra Partner : EMP014609 ANDRADE ZAMORA CESAR JOSE 214 SCD 214 SCD 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP013986 80.00 * =================== =================== Facturas de compra Partner : EMP014191 VILLAVICENCIO BARBERAN HECTOR R 214 SCD 84.00 57.40 Facturas de compra TOTAL PARA PARTNER EMP013920 80.00 * =================== =================== Facturas de compra Partner : EMP013986 MONSERRATE MOREIRA GINA ELIZABE 214 SCD 0.00 * 4.23 73.55 Facturas de compra TOTAL PARA PARTNER EMP013911 57.40 * =================== =================== Facturas de compra Partner : EMP013920 RODRIGUEZ CEDEÑO CARLOS FABIAN 214 SCD 276.01 254.23 84.00 Facturas de compra TOTAL PARA PARTNER EMP013857 84.00 * =================== =================== Facturas de compra Partner : EMP013859 ZAMBRANO MOREIRA OLGA ROSARIO 214 SAT 214 SAT 0.00 * 276.01 254.23 Facturas de compra TOTAL PARA PARTNER EMP013769 530.24 * =================== =================== Facturas de compra Partner : EMP013857 ZAMBRANO ALCIVAR EDGAR ALBERTO 214 SCD 80.00 320.00 80.00 400.00 * =================== 80.00 0.00 * 160.00 0.00 * 320.00 80.00 0.00 * Facturas de compra Partner 214 SCD 6652 : EMP014622 1 SANTOS DELGADO LIBIA MARIA 05/08/2016 05/08/2016 USD 160.00 Facturas de compra TOTAL PARA PARTNER EMP014622 160.00 * =================== =================== Facturas de compra Partner : EMP014761 BAILON QUIJIJE JULIO CESAR 214 SAT 1595 1 08/08/2016 08/08/2016 USD 686 718 1 1 02/08/2016 02/08/2016 17/08/2016 17/08/2016 USD USD 1 01/08/2016 01/08/2016 USD 1604 1605 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 2 1 09/08/2016 09/08/2016 USD 1613 1 19/08/2016 19/08/2016 USD 1,808.72 Facturas de compra TOTAL PARA PARTNER EMP015419 1,808.72 * =================== =================== Facturas de compra Partner : EMP015509 GABELA PATRICIO FERNANDO 203 SCD 487 1 18/08/2016 18/08/2016 USD 6654 1 05/08/2016 05/08/2016 Facturas de compra TOTAL PARA PARTNER EMP015664 150.00 0.00 * 54.32 115.50 0.00 * 100.00 0.00 * 1,808.72 0.00 * 197.00 Facturas de compra TOTAL PARA PARTNER EMP015509 197.00 * =================== =================== Facturas de compra Partner : EMP015664 SUAREZ RIVERA JORGE MARCELO 214 SCD 0.00 * 100.00 Facturas de compra TOTAL PARA PARTNER EMP015194 100.00 * =================== =================== Facturas de compra Partner : EMP015419 CHASILUISA LARA YOLANDA MARGOTH 214 SAT 80.00 80.00 54.32 115.50 Facturas de compra TOTAL PARA PARTNER EMP015170 169.82 * =================== =================== Facturas de compra Partner : EMP015194 BONILLA SORIA HUGO FABIAN 214 S0E 0.00 * 150.00 Facturas de compra TOTAL PARA PARTNER EMP015019 150.00 * =================== =================== Facturas de compra Partner : EMP015170 NAVAS BERRONES PAULINA ALEXANDR 214 SAT 214 SAT 350.00 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP014892 160.00 * =================== =================== Facturas de compra Partner : EMP015019 POLANCO NARVAEZ NANCY MAGDALENA 201 SCD 10829 0.00 * 350.00 Facturas de compra TOTAL PARA PARTNER EMP014761 350.00 * =================== =================== Facturas de compra Partner : EMP014892 PARRALES MENDOZA DARWIN LIZARDO 204 SCD 204 SCD 160.00 USD 197.00 0.00 * 80.00 80.00 * 80.00 0.00 * Facturas de compra Partner 201 SAT 4064 : EMP015665 1 =================== =================== GALLARDO CARRERA EDGAR AUGUSTO 09/08/2016 09/08/2016 USD 353.79 Facturas de compra TOTAL PARA PARTNER EMP015665 353.79 * =================== =================== Facturas de compra Partner : EMP015837 NARVAEZ CHALCO MARIA DEL PILAR 201 SAT 4079 1 11/08/2016 11/08/2016 USD 3,142.00 Facturas de compra TOTAL PARA PARTNER EMP015837 3,142.00 * =================== =================== Facturas de compra Partner : EMP015939 RUALES RIVADENEIRA BLANCA MARLE 201 SAT 4069 1 09/08/2016 09/08/2016 USD 4070 1 10/08/2016 10/08/2016 USD 2 1 24/08/2016 24/08/2016 USD 3,335.42 Facturas de compra TOTAL PARA PARTNER EMP015967 3,335.42 * =================== =================== Facturas de compra Partner : EMP016136 ULCO CARRERA MARIO GONZALO 203 SCD 492 1 23/08/2016 23/08/2016 USD 485 1 18/08/2016 18/08/2016 USD 4065 1 09/08/2016 09/08/2016 USD 2,726.98 Facturas de compra TOTAL PARA PARTNER EMP016253 2,726.98 * =================== =================== Facturas de compra Partner : EMP016306 IBARRA REVELO NORMA ALICIA 202 CCP 99 1 04/08/2016 04/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP016306 =================== 199.65 0.00 * 836.25 0.00 * 3,335.42 0.00 * 144.68 144.68 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP016229 80.00 * =================== =================== Facturas de compra Partner : EMP016253 HERMOSA ZAPATA NANCY ELIZABETH 201 SAT 0.00 * 144.68 Facturas de compra TOTAL PARA PARTNER EMP016136 144.68 * =================== =================== Facturas de compra Partner : EMP016229 PAGUAY CRUZ MARIO ARCEVEDO 203 SCD 3,142.00 836.25 Facturas de compra TOTAL PARA PARTNER EMP015950 836.25 * =================== =================== Facturas de compra Partner : EMP015967 CEVALLOS TRONCOSO MARIA CECILIA 202 S00 0.00 * 199.65 Facturas de compra TOTAL PARA PARTNER EMP015939 199.65 * =================== =================== Facturas de compra Partner : EMP015950 PASTOR CARPIO MARCELO HERNAN 201 SAT 353.79 80.00 0.00 * 2,726.98 0.00 * 96.00 96.00 * =================== 96.00 0.00 * Facturas de compra Partner 201 SAT 4184 : EMP016526 1 LARREA LEORO JENNY ALEXANDRA 31/08/2016 31/08/2016 USD 47.01 Facturas de compra TOTAL PARA PARTNER EMP016526 47.01 * =================== =================== Facturas de compra Partner : EMP017204 QUIMIS TOALA LEONOR JANETH 201 SCD 10844 1 03/08/2016 03/08/2016 USD 69 1 03/08/2016 03/08/2016 USD 171 1 11/08/2016 11/08/2016 USD 1,273.60 Facturas de compra TOTAL PARA PARTNER EMP017256 1,273.60 * =================== =================== Facturas de compra Partner : EMP017395 VINUEZA HERRERA MARINA NATALIA 214 SAT 1594 1 08/08/2016 08/08/2016 USD 89 1 04/08/2016 04/08/2016 USD 1 15/08/2016 15/08/2016 USD 144.76 Facturas de compra TOTAL PARA PARTNER EMP018227 144.76 * =================== =================== Facturas de compra Partner : EMP018895 CAMPAÑA VASQUEZ CARLOS DAVID 201 SCD 10926 1 15/08/2016 15/08/2016 USD 135.83 Facturas de compra TOTAL PARA PARTNER EMP018895 135.83 * =================== =================== Facturas de compra Partner : EMP018943 PRADO CHICANGO ANDREA ANABEL 214 SCD 6726 1 23/08/2016 23/08/2016 USD 120.00 0.00 * 1,273.60 0.00 * 124.24 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP017674 80.00 * =================== =================== Facturas de compra Partner : EMP018227 VELEZ PONCE JAVIER RAMIRO 201 SCD 10925 0.00 * 124.24 Facturas de compra TOTAL PARA PARTNER EMP017395 124.24 * =================== =================== Facturas de compra Partner : EMP017674 CUEVA VILLAGOMEZ CARLOS RODRIGO 202 CCP 69.00 120.00 Facturas de compra TOTAL PARA PARTNER EMP017244 120.00 * =================== =================== Facturas de compra Partner : EMP017256 TABANGO ROMO ELENA SORAYA 205 SAT 47.01 * 69.00 Facturas de compra TOTAL PARA PARTNER EMP017204 69.00 * =================== =================== Facturas de compra Partner : EMP017244 SILVA CABEZAS NELLY DEL CARMEN 202 CCP 47.01 165.83 Facturas de compra TOTAL PARA PARTNER EMP018943 165.83 * =================== =================== Facturas de compra Partner : EMP019188 TRUJILLO VERA SILVERIO VALENTIN 80.00 0.00 * 144.76 0.00 * 135.83 0.00 * 165.83 0.00 * 201 SAT 4083 1 11/08/2016 11/08/2016 USD 82.78 Facturas de compra TOTAL PARA PARTNER EMP019188 82.78 * =================== =================== Facturas de compra Partner : EMP019190 DAVILA ANDRADE JUAN ANDRES 201 SAT 4077 1 11/08/2016 11/08/2016 USD 5,232.67 Facturas de compra TOTAL PARA PARTNER EMP019190 5,232.67 * =================== =================== Facturas de compra Partner : EMP019313 VEGA ANGULO LUIS ASDRUBAL 214 SAT 1615 1 23/08/2016 23/08/2016 USD 68 1 03/08/2016 03/08/2016 USD 1576 1580 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 82 94 1 1 03/08/2016 03/08/2016 04/08/2016 04/08/2016 USD USD 4071 1 10/08/2016 10/08/2016 USD 2,325.55 Facturas de compra TOTAL PARA PARTNER EMP019968 2,325.55 * =================== =================== Facturas de compra Partner : EMP020185 SANTAMARIA BUENAÑO CARLOS ALFON 201 SAT 201 SAT 4130 4146 1 1 23/08/2016 23/08/2016 24/08/2016 24/08/2016 USD USD 176.89 140.00 Facturas de compra TOTAL PARA PARTNER EMP020185 316.89 * =================== =================== Facturas de compra Partner : EMP020275 MONTESDEOCA AYALA BLANCA SUSANA 213 SAT 1475 1 17/08/2016 17/08/2016 Facturas de compra TOTAL PARA PARTNER EMP020275 USD 97.00 0.00 * 56.00 0.00 * 80.00 80.00 0.00 * 96.00 96.00 Facturas de compra TOTAL PARA PARTNER EMP019680 192.00 * =================== =================== Facturas de compra Partner : EMP019968 NOVILLO LOPEZ VICENTA LUCIA 201 SAT 0.00 * 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP019439 160.00 * =================== =================== Facturas de compra Partner : EMP019680 GARCIA PONCE CAMILO RAFAEL 202 CCP 202 CCP 5,232.67 56.00 Facturas de compra TOTAL PARA PARTNER EMP019405 56.00 * =================== =================== Facturas de compra Partner : EMP019439 REINOSO SANTOS LUIS ANTONIO 213 SCD 213 SCD 0.00 * 97.00 Facturas de compra TOTAL PARA PARTNER EMP019313 97.00 * =================== =================== Facturas de compra Partner : EMP019405 ORTEGA SISA NELSON DAVID 202 CCP 82.78 159.90 159.90 * 96.00 96.00 0.00 * 2,325.55 0.00 * 176.89 140.00 0.00 * 159.90 0.00 * Facturas de compra Partner 204 SCD 734 : EMP020373 1 =================== =================== GUERRERO PEREZ ALBA DEL ROCIO 24/08/2016 24/08/2016 USD 80.00 Facturas de compra TOTAL PARA PARTNER EMP020373 80.00 * =================== =================== Facturas de compra Partner : EMP020804 TORO CORDOVA EDMUNDO BAYARDO 214 SCD 6682 1 15/08/2016 15/08/2016 USD 1598 1 10/08/2016 10/08/2016 USD 479 491 1 1 08/08/2016 08/08/2016 23/08/2016 23/08/2016 USD USD 490 1 23/08/2016 23/08/2016 USD 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 09/08/2016 09/08/2016 USD USD USD 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 6635 1 02/08/2016 02/08/2016 USD 320.00 127.70 127.70 * 266.54 0.00 * 44.00 40.00 44.00 0.00 * 44.00 40.00 Facturas de compra TOTAL PARA PARTNER EMP021007 84.00 * =================== =================== Facturas de compra Partner : EMP021052 ARMIJOS ACARO NELSON JOSE 214 SCD 0.00 * 44.00 40.00 44.00 Facturas de compra TOTAL PARA PARTNER EMP021001 128.00 * =================== =================== Facturas de compra Partner : EMP021007 INTRIAGO BURGOS JOSE ELI 201 SCD 10820 201 SCD 10822 118.12 266.54 Facturas de compra TOTAL PARA PARTNER EMP020821 266.54 * =================== =================== Facturas de compra Partner : EMP021001 BURGOS PLUAS JAYER MANUEL DE JESUS 201 SCD 10832 201 SCD 10833 204 SCD 698 0.00 * 320.00 127.70 Facturas de compra TOTAL PARA PARTNER EMP020819 447.70 * =================== =================== Facturas de compra Partner : EMP020821 TORRES ALMEIDA MARCO HUMBERTO 203 SCD 69.50 118.12 Facturas de compra TOTAL PARA PARTNER EMP020812 118.12 * =================== =================== Facturas de compra Partner : EMP020819 GUACHO ESTRELLA SEGUNDO EDMUNDO 203 SCD 203 SCD 0.00 * 69.50 Facturas de compra TOTAL PARA PARTNER EMP020804 69.50 * =================== =================== Facturas de compra Partner : EMP020812 URRUTIA VACA VERONICA MARIBEL 214 SAT 80.00 100.00 Facturas de compra TOTAL PARA PARTNER EMP021052 100.00 * =================== =================== Facturas de compra Partner : EMP021088 GUEVARA PRADO PABLO ANTONIO 44.00 40.00 0.00 * 100.00 0.00 * 214 CCP 214 SCD 214 SCD 127 6668 6731 1 1 1 23/08/2016 23/08/2016 09/08/2016 09/08/2016 24/08/2016 24/08/2016 USD USD USD 79.61 160.00 160.00 Facturas de compra TOTAL PARA PARTNER EMP021088 399.61 * =================== =================== Facturas de compra Partner : EMP021244 SANCHEZ CORTEZ EDY MAURICIO 214 SCD 6659 1 08/08/2016 08/08/2016 USD 735 1 24/08/2016 24/08/2016 USD 1229 1232 1 1 26/08/2016 26/08/2016 29/08/2016 29/08/2016 USD USD 1603 1 16/08/2016 16/08/2016 USD 4,502.76 Facturas de compra TOTAL PARA PARTNER EMP021349 4,502.76 * =================== =================== Facturas de compra Partner : EMP021393 ANDRADE HEREDIA NICOLAS 203 SCD 477 1 08/08/2016 08/08/2016 USD 471 488 1 1 04/08/2016 04/08/2016 23/08/2016 23/08/2016 USD USD 6693 1 18/08/2016 18/08/2016 USD 474 1 08/08/2016 08/08/2016 Facturas de compra TOTAL PARA PARTNER EMP021424 603.39 108.15 0.00 * 4,502.76 0.00 * 301.25 0.00 * 80.00 240.00 240.00 * 320.00 Facturas de compra TOTAL PARA PARTNER EMP021422 320.00 * =================== =================== Facturas de compra Partner : EMP021424 MENENDEZ LOOR PABLO ALEXI 203 SCD 0.00 * 80.00 240.00 Facturas de compra TOTAL PARA PARTNER EMP021419 320.00 * =================== =================== Facturas de compra Partner : EMP021422 BRAVO MENDIETA ANTONIO DEL MOSERRAT 214 SCD 130.00 301.25 Facturas de compra TOTAL PARA PARTNER EMP021393 301.25 * =================== =================== Facturas de compra Partner : EMP021419 CASTAÑEDA MANTILLA JOSE EUCLIDES 203 SCD 203 SCD 0.00 * 603.39 108.15 Facturas de compra TOTAL PARA PARTNER EMP021326 711.54 * =================== =================== Facturas de compra Partner : EMP021349 PONTON PEREIRA ANGEL DAVID 214 SAT 80.00 130.00 Facturas de compra TOTAL PARA PARTNER EMP021273 130.00 * =================== =================== Facturas de compra Partner : EMP021326 MERCHAN MORALES JUAN PABLO 215 SCD 215 SCD 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP021244 80.00 * =================== =================== Facturas de compra Partner : EMP021273 FLORES RAMOS CARLOS ROBERTO 204 SCD 79.61 160.00 160.00 USD 320.00 0.00 * 80.00 80.00 * 80.00 0.00 * Facturas de compra Partner 204 SCD 204 SCD 681 707 : EMP021436 1 1 =================== =================== ROMAN MATAMOROS DIEGO XAVIER 01/08/2016 01/08/2016 11/08/2016 11/08/2016 USD USD 289.63 422.97 Facturas de compra TOTAL PARA PARTNER EMP021436 712.60 * =================== =================== Facturas de compra Partner : EMP021459 CORONEL RAMIREZ KAROL LILIBETH 213 SCD 1574 1 03/08/2016 03/08/2016 USD 1 1 1 01/08/2016 01/08/2016 02/08/2016 02/08/2016 19/08/2016 19/08/2016 USD USD USD 713 720 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 1 01/08/2016 01/08/2016 USD 1 26/08/2016 26/08/2016 USD 6692 1 18/08/2016 18/08/2016 USD 266.65 Facturas de compra TOTAL PARA PARTNER EMP021551 266.65 * =================== =================== Facturas de compra Partner : EMP021562 MOSQUERA ALCOCER HECTOR VINICIO 201 SAT 4023 1 01/08/2016 01/08/2016 USD 0.00 * 80.00 80.00 0.00 * 260.00 0.00 * 98.00 Facturas de compra TOTAL PARA PARTNER EMP021524 98.00 * =================== =================== Facturas de compra Partner : EMP021551 CASTILLO JIMENEZ BLANCA PIEDAD 214 SCD 140.00 84.00 244.00 260.00 Facturas de compra TOTAL PARA PARTNER EMP021522 260.00 * =================== =================== Facturas de compra Partner : EMP021524 DIANA ALBERTINA MONTENEGRO SAMANIEG 201 SCD 10974 0.00 * 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP021479 160.00 * =================== =================== Facturas de compra Partner : EMP021522 HECTOR ALFREDO TERAN GARZON 201 SCD 10836 160.00 140.00 84.00 244.00 Facturas de compra TOTAL PARA PARTNER EMP021461 468.00 * =================== =================== Facturas de compra Partner : EMP021479 RIVERA HIDALGO MARJORIE SOFIA 204 SCD 204 SCD 0.00 * 160.00 Facturas de compra TOTAL PARA PARTNER EMP021459 160.00 * =================== =================== Facturas de compra Partner : EMP021461 MIELES GARCIA NEMECIO NAPOLEON 201 SCD 10819 204 SCD 687 215 SCD 1228 289.63 422.97 9,816.43 Facturas de compra TOTAL PARA PARTNER EMP021562 9,816.43 * =================== =================== Facturas de compra Partner : EMP021636 CHILE TAIPE HILDA MARICELA 98.00 0.00 * 266.65 0.00 * 9,816.43 0.00 * 215 SAT 2409 1 24/08/2016 24/08/2016 USD 151.53 Facturas de compra TOTAL PARA PARTNER EMP021636 151.53 * =================== =================== Facturas de compra Partner : EMP021646 MERA MARTINEZ JORGE NELSON 201 SCD 10821 201 SCD 10842 1 1 01/08/2016 01/08/2016 02/08/2016 02/08/2016 USD USD 1 08/08/2016 08/08/2016 USD 6736 1 25/08/2016 25/08/2016 USD 4076 1 11/08/2016 11/08/2016 USD 2,095.30 Facturas de compra TOTAL PARA PARTNER EMP021679 2,095.30 * =================== =================== Facturas de compra Partner : EMP021731 MOYANO YEROVI CARLOS FAIAN 215 SCD 1226 1 18/08/2016 18/08/2016 USD 4043 1 03/08/2016 03/08/2016 USD 4095 1 17/08/2016 17/08/2016 USD 6760 1 26/08/2016 26/08/2016 USD 80.00 0.00 * 2,095.30 0.00 * 160.00 0.00 * 169.66 0.00 * 182.06 Facturas de compra TOTAL PARA PARTNER EMP021786 182.06 * =================== =================== Facturas de compra Partner : EMP021803 ALAVA ESPINOZA ANA MARIA 214 SCD 0.00 * 169.66 Facturas de compra TOTAL PARA PARTNER EMP021770 169.66 * =================== =================== Facturas de compra Partner : EMP021786 FLORES ANDINO VIVIANA PRISCILA 201 SAT 80.00 160.00 Facturas de compra TOTAL PARA PARTNER EMP021731 160.00 * =================== =================== Facturas de compra Partner : EMP021770 AYALA FLORES GLADYS PAMELA 201 SAT 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP021667 80.00 * =================== =================== Facturas de compra Partner : EMP021679 RIVERA MARTÍNEZ MÓNICA ALEXANDRA 201 SAT 12.00 320.63 80.00 Facturas de compra TOTAL PARA PARTNER EMP021658 80.00 * =================== =================== Facturas de compra Partner : EMP021667 VELEZ VILLAVICENCIO JENNIFER 214 SCD 0.00 * 12.00 320.63 Facturas de compra TOTAL PARA PARTNER EMP021646 332.63 * =================== =================== Facturas de compra Partner : EMP021658 ZURITA MEDINA HECTOR JAVIER 201 SCD 10897 151.53 182.06 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP021803 80.00 * =================== =================== Facturas de compra Partner : EMP021806 GUERRA LUQUE ALFREDO BIENVENIDO 80.00 0.00 * 201 SCD 10936 1 17/08/2016 17/08/2016 USD 255.44 Facturas de compra TOTAL PARA PARTNER EMP021806 255.44 * =================== =================== Facturas de compra Partner : EMP021820 MAMALLACTA SHIGUANGO PEDRO 214 SCD 6691 1 18/08/2016 18/08/2016 USD 703 714 1 1 10/08/2016 10/08/2016 17/08/2016 17/08/2016 USD USD 1 1 19/08/2016 19/08/2016 USD 3,729.40 Facturas de compra TOTAL PARA PARTNER EMP021833 3,729.40 * =================== =================== Facturas de compra Partner : EMP021866 Méndez Calderón Yolanda del Carmen 204 SCD 204 SCD 709 712 1 1 15/08/2016 15/08/2016 16/08/2016 16/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER EMP021866 =================== Facturas de compra Partner : EMP021944 PONCE PERLAZA KARINA 201 SCD 10877 1 04/08/2016 04/08/2016 USD 1 16/08/2016 16/08/2016 USD 246.60 * =================== 75 1 03/08/2016 03/08/2016 USD 6743 1 25/08/2016 25/08/2016 USD 0.00 * 3,729.40 0.00 * 223.80 22.80 0.00 * 80.00 0.00 * 130.00 130.00 0.00 * 240.00 Facturas de compra TOTAL PARA PARTNER EMP021965 240.00 * =================== =================== Facturas de compra Partner : EMP021984 VASQUEZ FORTIS KATIUSKA ELIZA 214 SCD 160.00 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP021947 130.00 * =================== =================== Facturas de compra Partner : EMP021965 CORONEL MENDEZ DANTE GEOVANI 202 CCP 0.00 * 223.80 22.80 Facturas de compra TOTAL PARA PARTNER EMP021944 80.00 * =================== =================== Facturas de compra Partner : EMP021947 Romero Tricerri Jose Antonio 201 SCD 10930 240.00 160.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP021829 240.00 * =================== =================== Facturas de compra Partner : EMP021833 LEON LEON CRISTIAN FERNANDO 202 S00 0.00 * 240.00 Facturas de compra TOTAL PARA PARTNER EMP021820 240.00 * =================== =================== Facturas de compra Partner : EMP021829 PINARGOTE ORRALA BLANCA ELOIS 204 SCD 204 SCD 255.44 240.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP021984 80.00 * =================== =================== Facturas de compra Partner : EMP021993 GAVILANEZ BORJA IVONNE KATHERINE 80.00 0.00 * 201 SCD 10948 201 SCD 10976 1 1 22/08/2016 22/08/2016 29/08/2016 29/08/2016 USD USD 120.00 119.70 Facturas de compra TOTAL PARA PARTNER EMP021993 239.70 * =================== =================== Facturas de compra Partner : EMP021997 MENDOZA ALCIVAR MARJORIE 201 SCD 10846 1 03/08/2016 03/08/2016 USD CCP NAC SCD SCD 87 11 475 478 1 1 1 1 04/08/2016 08/08/2016 08/08/2016 08/08/2016 04/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD 80.00 7.50160.00 320.00 Facturas de compra TOTAL PARA PARTNER EMP022002 552.50 * =================== =================== Facturas de compra Partner : EMP022006 DELGADO INTRIAGO RUBI SULAY 214 SCD 6720 1 22/08/2016 22/08/2016 USD 6740 1 25/08/2016 25/08/2016 USD 4027 1 01/08/2016 01/08/2016 USD 76 1 03/08/2016 03/08/2016 USD 2370 1 15/08/2016 15/08/2016 USD 697 1 08/08/2016 08/08/2016 USD 0.00 * 92.99 0.00 * 80.00 0.00 * 614.53 0.00 * 16.00 16.00 * 36.00 Facturas de compra TOTAL PARA PARTNER EMP022046 36.00 * =================== =================== Facturas de compra Partner : EMP022079 CAMPANA CASTILLO JOHANNA PATRICIA 204 SCD 160.00 320.00 16.00 Facturas de compra TOTAL PARA PARTNER EMP022028 16.00 * =================== =================== Facturas de compra Partner : EMP022046 MOREANO VITERI MIRIAM PATRICIA 215 SAT 80.00 7.50- 614.53 Facturas de compra TOTAL PARA PARTNER EMP022016 614.53 * =================== =================== Facturas de compra Partner : EMP022028 ESPINOZA GUTIERREZ ISRAEL 202 CCP 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022011 80.00 * =================== =================== Facturas de compra Partner : EMP022016 GAROFALO LEDESMA GIANCARLOS VICENT 201 SAT 110.30 92.99 Facturas de compra TOTAL PARA PARTNER EMP022006 92.99 * =================== =================== Facturas de compra Partner : EMP022011 VELEZ BRAVO MARCELO AGUSTIN 214 SCD 0.00 * 110.30 Facturas de compra TOTAL PARA PARTNER EMP021997 110.30 * =================== =================== Facturas de compra Partner : EMP022002 SANCHEZ PACHACAMA HUGO GERARDO 202 203 203 203 120.00 119.70 48.00 36.00 0.00 * 48.00 Facturas de compra TOTAL PARA PARTNER EMP022079 48.00 * =================== =================== Facturas de compra Partner : EMP022082 BUELVA FILA ANGEL MARCO 203 SCD 480 1 08/08/2016 08/08/2016 USD 320.00 Facturas de compra TOTAL PARA PARTNER EMP022082 320.00 * =================== =================== Facturas de compra Partner : EMP022090 TELLO ASTUDILLO ANDREA JACQUELINE 214 CCP 214 SCD 126 6666 1 1 22/08/2016 22/08/2016 09/08/2016 09/08/2016 USD USD 6727 1 23/08/2016 23/08/2016 USD 486 1 18/08/2016 18/08/2016 USD 1 02/08/2016 02/08/2016 USD 1 16/08/2016 16/08/2016 USD 1627 1 23/08/2016 23/08/2016 USD 483 495 1 1 08/08/2016 08/08/2016 25/08/2016 25/08/2016 USD USD 130.00 202.52 Facturas de compra TOTAL PARA PARTNER EMP022219 332.52 * =================== =================== Facturas de compra Partner : EMP022237 PUMA SANCHEZ DORIS ELIZABETH 201 SAT 4116 1 22/08/2016 22/08/2016 USD 0.00 * 262.61 0.00 * 122.00 0.00 * 80.00 0.00 * 50.00 Facturas de compra TOTAL PARA PARTNER EMP022179 50.00 * =================== =================== Facturas de compra Partner : EMP022219 MARTINEZ HERNANDEZ RAUL EDUARDO 203 SCD 203 SCD 130.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP022148 80.00 * =================== =================== Facturas de compra Partner : EMP022179 MAYA MUZO DANILO JAVIER 214 SAT 0.00 * 122.00 Facturas de compra TOTAL PARA PARTNER EMP022146 122.00 * =================== =================== Facturas de compra Partner : EMP022148 LOPEZ TORRES NELSON ALBERTO 201 SCD 10931 44.46 105.09 262.61 Facturas de compra TOTAL PARA PARTNER EMP022143 262.61 * =================== =================== Facturas de compra Partner : EMP022146 MENDOZA VELEZ EFREN ANTONIO 201 SCD 10841 0.00 * 130.00 Facturas de compra TOTAL PARA PARTNER EMP022096 130.00 * =================== =================== Facturas de compra Partner : EMP022143 BUELVA FILA SEGUNDO CESAR 203 SCD 320.00 44.46 105.09 Facturas de compra TOTAL PARA PARTNER EMP022090 149.55 * =================== =================== Facturas de compra Partner : EMP022096 CONSTANTE ESPINOZA RODRIGO BAYARDO 214 SCD 0.00 * 92.35 50.00 0.00 * 130.00 202.52 0.00 * 92.35 Facturas de compra TOTAL PARA PARTNER EMP022237 92.35 * =================== =================== Facturas de compra Partner : EMP022241 CANDO MOYA CHRISTIAN GUILLERMO 214 SCD 6663 1 08/08/2016 08/08/2016 USD 320.00 Facturas de compra TOTAL PARA PARTNER EMP022241 320.00 * =================== =================== Facturas de compra Partner : EMP022242 MAYA ALMEIDA DAVID RAFAEL 201 SAT 4115 1 22/08/2016 22/08/2016 USD 4,267.00 Facturas de compra TOTAL PARA PARTNER EMP022242 4,267.00 * =================== =================== Facturas de compra Partner : EMP022244 UGALDE PENA PABLO ESTEBAN 201 201 201 201 201 SCD SCD SCD SCD SCD 10895 10896 10908 10922 10924 1 1 1 1 1 08/08/2016 08/08/2016 09/08/2016 15/08/2016 15/08/2016 08/08/2016 08/08/2016 09/08/2016 15/08/2016 15/08/2016 USD USD USD USD USD 476 1 08/08/2016 08/08/2016 USD 93 1 04/08/2016 04/08/2016 USD 1219 1 05/08/2016 05/08/2016 USD 6681 1 15/08/2016 15/08/2016 USD 1 05/08/2016 05/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP022317 =================== 102.35 128.28 122.50 59.75 145.85 0.00 * 320.00 0.00 * 146.00 0.00 * 171.00 0.00 * 69.50 Facturas de compra TOTAL PARA PARTNER EMP022305 69.50 * =================== =================== Facturas de compra Partner : EMP022317 RODRIGUEZ NARANJO MARIA VERONICA 201 SCD 10890 0.00 * 171.00 Facturas de compra TOTAL PARA PARTNER EMP022271 171.00 * =================== =================== Facturas de compra Partner : EMP022305 JIMENEZ ESPEJERO EDGAR ALEXAN 214 SCD 4,267.00 146.00 Facturas de compra TOTAL PARA PARTNER EMP022270 146.00 * =================== =================== Facturas de compra Partner : EMP022271 ANDRADE PINARGOTE BRAULIO MARCELO 215 SCD 0.00 * 320.00 Facturas de compra TOTAL PARA PARTNER EMP022256 320.00 * =================== =================== Facturas de compra Partner : EMP022270 REYES NAVARRO PATRICIA MARIBEL 202 CCP 320.00 102.35 128.28 122.50 59.75 145.85 Facturas de compra TOTAL PARA PARTNER EMP022244 558.73 * =================== =================== Facturas de compra Partner : EMP022256 LEMUS MONTENEGRO EDISON FABIAN 203 SCD 0.00 * 69.50 0.00 * 80.00 80.00 * =================== 80.00 0.00 * Facturas de compra Partner 213 SCD 1592 : EMP022318 1 PEÑAHERRERA SHISHINGO RODRIGO 15/08/2016 15/08/2016 USD 160.00 Facturas de compra TOTAL PARA PARTNER EMP022318 160.00 * =================== =================== Facturas de compra Partner : EMP022323 ERAZO VALVERDE BERNARDINA YULLET 201 201 201 201 SCD SCD SCD SCD 10960 10961 10962 10963 1 1 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER EMP022323 =================== Facturas de compra Partner : EMP022338 PLAZA ROBLES JEFFERSON 201 SCD 10838 201 SCD 10898 1 1 01/08/2016 01/08/2016 08/08/2016 08/08/2016 USD USD 1 09/08/2016 09/08/2016 USD 203.49 * =================== 98 1 04/08/2016 04/08/2016 USD 6658 1 08/08/2016 08/08/2016 USD 6688 1 16/08/2016 16/08/2016 USD 1577 1 04/08/2016 04/08/2016 USD 1 18/08/2016 18/08/2016 USD 10.00 0.00 * 130.00 0.00 * 160.00 0.00 * 191.24 191.24 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022416 80.00 * =================== =================== Facturas de compra Partner : EMP022422 SOLORZANO DELGADO ELVA ROSARIO 201 SCD 10940 0.00 * 160.00 Facturas de compra TOTAL PARA PARTNER EMP022395 191.24 * =================== =================== Facturas de compra Partner : EMP022416 MEJIA TIGRE JORGE PATRICIO 213 SCD 160.00 80.00 130.00 Facturas de compra TOTAL PARA PARTNER EMP022380 160.00 * =================== =================== Facturas de compra Partner : EMP022395 CALDERON MAIGON SANDRA 214 SCD 0.00 * 10.00 Facturas de compra TOTAL PARA PARTNER EMP022379 130.00 * =================== =================== Facturas de compra Partner : EMP022380 CAMPAÑA SANCHEZ CESAR FRANCISCO 214 SCD 27.84 19.50 47.75 108.40 160.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP022350 10.00 * =================== =================== Facturas de compra Partner : EMP022379 MEJIA BURBANO GIOVANNY RUBEN 202 CCP 0.00 * 27.84 19.50 47.75 108.40 Facturas de compra TOTAL PARA PARTNER EMP022338 240.00 * =================== =================== Facturas de compra Partner : EMP022350 ORELLANA FLORES FREDY STALYN 201 SCD 10913 160.00 80.00 80.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022422 80.00 * =================== =================== Facturas de compra Partner : EMP022433 BEDON DONOSO RAMIRO HUMBERTO 214 SCD 6695 1 18/08/2016 18/08/2016 USD 217.50 Facturas de compra TOTAL PARA PARTNER EMP022433 217.50 * =================== =================== Facturas de compra Partner : EMP022447 SANCHEZ AGUIRRE RONALD PAUL 203 NAC 203 SCD 12 482 1 1 10/08/2016 10/08/2016 08/08/2016 08/08/2016 USD USD 4.60128.30 Facturas de compra TOTAL PARA PARTNER EMP022447 123.70 * =================== =================== Facturas de compra Partner : EMP022448 BENAVIDES BONILLA MARIA FERNANDA 214 SAT 1596 1 10/08/2016 10/08/2016 USD 4100 1 18/08/2016 18/08/2016 USD 4171 1 29/08/2016 29/08/2016 USD 728 1 22/08/2016 22/08/2016 USD 727 1 22/08/2016 22/08/2016 USD 88 1 04/08/2016 04/08/2016 USD 176.00 Facturas de compra TOTAL PARA PARTNER EMP022525 176.00 * =================== =================== Facturas de compra Partner : EMP022535 CUENCA ARMIJOS FABIOLA MARLENE 204 SCD 738 1 25/08/2016 25/08/2016 USD 0.00 * 105.36 0.00 * 93.87 0.00 * 159.49 0.00 * 80.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022515 80.00 * =================== =================== Facturas de compra Partner : EMP022525 ARMAS SANTANDER LUIS MAURICIO 202 CCP 128.30 80.00 Facturas de compra TOTAL PARA PARTNER EMP022514 80.00 * =================== =================== Facturas de compra Partner : EMP022515 DAVALOS PAZMIÑO DIEGO FRANCISCO 204 SCD 4.60- 159.49 Facturas de compra TOTAL PARA PARTNER EMP022496 159.49 * =================== =================== Facturas de compra Partner : EMP022514 MIRANDA RIVERA GUIDO RENATO 204 SCD 0.00 * 93.87 Facturas de compra TOTAL PARA PARTNER EMP022476 93.87 * =================== =================== Facturas de compra Partner : EMP022496 ALVAREZ VÁSCONEZ VERÓNICA ALEXANDRA 201 SAT 217.50 105.36 Facturas de compra TOTAL PARA PARTNER EMP022448 105.36 * =================== =================== Facturas de compra Partner : EMP022476 ROBLES GONZÁLEZ MARÍA FERNANDA 201 SAT 0.00 * 82.74 80.00 0.00 * 176.00 0.00 * 82.74 Facturas de compra TOTAL PARA PARTNER EMP022535 82.74 * =================== =================== Facturas de compra Partner : EMP022561 REALPE MEZA BYRON JAMIL 214 SCD 6671 1 10/08/2016 10/08/2016 USD 1,748.30 Facturas de compra TOTAL PARA PARTNER EMP022561 1,748.30 * =================== =================== Facturas de compra Partner : EMP022581 SARITAMA DIAZ VERONICA BEATRIZ 201 SCD 10867 201 SCD 10869 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 4073 1 10/08/2016 10/08/2016 USD 682 705 715 1 1 1 02/08/2016 02/08/2016 10/08/2016 10/08/2016 17/08/2016 17/08/2016 USD USD USD 6662 1 08/08/2016 08/08/2016 USD 1620 1 23/08/2016 23/08/2016 USD 1624 1 23/08/2016 23/08/2016 USD 81 104 1 1 03/08/2016 03/08/2016 04/08/2016 04/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER EMP022642 =================== 0.00 * 176.01 80.00 80.00 0.00 * 75.98 0.00 * 65.17 0.00 * 88.40 Facturas de compra TOTAL PARA PARTNER EMP022633 88.40 * =================== =================== Facturas de compra Partner : EMP022642 MERCHAN CASTRO LEYDA NARCISA 202 CCP 202 CCP 120.45 65.17 Facturas de compra TOTAL PARA PARTNER EMP022632 65.17 * =================== =================== Facturas de compra Partner : EMP022633 FLORES SEGOVIA ALEJANDRINA EULALIA 214 SAT 0.00 * 75.98 Facturas de compra TOTAL PARA PARTNER EMP022593 75.98 * =================== =================== Facturas de compra Partner : EMP022632 BUENAÑO ROBLES ESTEFANIA MARIBEL 214 SAT 66.25 204.33 176.01 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP022590 336.01 * =================== =================== Facturas de compra Partner : EMP022593 CIFUENTES ONTANEDA JOSE PATRICIO 214 SCD 0.00 * 120.45 Facturas de compra TOTAL PARA PARTNER EMP022589 120.45 * =================== =================== Facturas de compra Partner : EMP022590 PIGUAVE VERGARA JOHANNA LORENA 204 SCD 204 SCD 204 SCD 1,748.30 66.25 204.33 Facturas de compra TOTAL PARA PARTNER EMP022581 270.58 * =================== =================== Facturas de compra Partner : EMP022589 GUADO CUNALATA CARLOTA PAULINA 201 SAT 0.00 * 256.00 256.00 512.00 * =================== 88.40 0.00 * 256.00 256.00 0.00 * Facturas de compra Partner 214 SCD 6725 : EMP022657 1 BAQUE GUERRA ELIANA TERESA 22/08/2016 22/08/2016 USD 176.00 Facturas de compra TOTAL PARA PARTNER EMP022657 176.00 * =================== =================== Facturas de compra Partner : EMP022659 DAVILA CALDERON CARLOS NAPOLEON 201 SAT 4038 1 03/08/2016 03/08/2016 USD 4 1 09/08/2016 09/08/2016 USD 6703 6704 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 1 09/08/2016 09/08/2016 USD 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 227.50 14.15 Facturas de compra TOTAL PARA PARTNER EMP022687 241.65 * =================== =================== Facturas de compra Partner : EMP022690 CASTRO BRAVO MARIA GABRIELA 214 SCD 6752 1 26/08/2016 26/08/2016 USD 160.00 Facturas de compra TOTAL PARA PARTNER EMP022690 160.00 * =================== =================== Facturas de compra Partner : EMP022691 VALENCIA COROZO ROSA ELBA 214 S0E 3 1 09/08/2016 09/08/2016 USD 167.20 Facturas de compra TOTAL PARA PARTNER EMP022691 167.20 * =================== =================== Facturas de compra Partner : EMP022696 Rodriguez Bermudez Itamar 202 CCP 202 CCP 202 CCP 67 73 91 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 04/08/2016 04/08/2016 USD USD USD 67.20 0.00 * 80.00 80.00 0.00 * 96.00 Facturas de compra TOTAL PARA PARTNER EMP022682 96.00 * =================== =================== Facturas de compra Partner : EMP022687 SALAZAR DELGADO INGRID ALEXANDRA 201 SCD 10970 201 SCD 10973 0.00 * 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP022680 160.00 * =================== =================== Facturas de compra Partner : EMP022682 FUENTES CORDOVA HENRY 201 SCD 10910 466.27 67.20 Facturas de compra TOTAL PARA PARTNER EMP022664 67.20 * =================== =================== Facturas de compra Partner : EMP022680 MONTEHERMOSO BORRERO OSVIN IVAN 214 SCD 214 SCD 0.00 * 466.27 Facturas de compra TOTAL PARA PARTNER EMP022659 466.27 * =================== =================== Facturas de compra Partner : EMP022664 CANDO CHULLI HILDA PATRICIA 214 S0E 176.00 130.00 390.00 260.00 96.00 0.00 * 227.50 14.15 0.00 * 160.00 0.00 * 167.20 0.00 * 130.00 390.00 260.00 Facturas de compra TOTAL PARA PARTNER EMP022696 780.00 * =================== =================== Facturas de compra Partner : EMP022715 MONCAYO CHICA VICTOR DANIEL 201 SCD 10864 1 04/08/2016 04/08/2016 USD 160.01 Facturas de compra TOTAL PARA PARTNER EMP022715 160.01 * =================== =================== Facturas de compra Partner : EMP022716 MACIAS GARCIA SULLY MONSERRATE 201 SCD 10840 1 02/08/2016 02/08/2016 USD 6747 6753 6759 1 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD USD 1634 1 24/08/2016 24/08/2016 USD 1591 1 15/08/2016 15/08/2016 USD 1 16/08/2016 16/08/2016 USD 1596 1 22/08/2016 22/08/2016 USD 160.00 Facturas de compra TOTAL PARA PARTNER EMP022749 160.00 * =================== =================== Facturas de compra Partner : EMP022753 ROJAS SANDOVAL FANNY JOMAIRA 201 SCD 10956 1 24/08/2016 24/08/2016 USD 80.00 80.00 80.00 0.00 * 35.12 0.00 * 160.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022736 80.00 * =================== =================== Facturas de compra Partner : EMP022749 CHUISACA ALVAREZ JUAN CARLOS 213 SCD 0.00 * 160.00 Facturas de compra TOTAL PARA PARTNER EMP022732 160.00 * =================== =================== Facturas de compra Partner : EMP022736 ROSAS NARANJO WILMER ALEXANDER 201 SCD 10932 80.00 35.12 Facturas de compra TOTAL PARA PARTNER EMP022722 35.12 * =================== =================== Facturas de compra Partner : EMP022732 CALLE RAMIREZ FERNANDO VIRGILIO 213 SCD 0.00 * 80.00 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP022720 240.00 * =================== =================== Facturas de compra Partner : EMP022722 NAJERA ALVARADO JANNETTE DOLORES 214 SAT 160.01 80.00 Facturas de compra TOTAL PARA PARTNER EMP022716 80.00 * =================== =================== Facturas de compra Partner : EMP022720 PILOSO ANCHUNDIA RICARDO ANTONIO 214 SCD 214 SCD 214 SCD 0.00 * 218.81 Facturas de compra TOTAL PARA PARTNER EMP022753 218.81 * =================== =================== Facturas de compra Partner : EMP022762 MOLINA PARRALES RUBEN DARIO 80.00 0.00 * 160.00 0.00 * 218.81 0.00 * 201 201 204 204 SCD 10850 SCD 10853 SCD 688 SCD 699 1 1 1 1 03/08/2016 03/08/2016 02/08/2016 09/08/2016 03/08/2016 03/08/2016 02/08/2016 09/08/2016 USD USD USD USD 80.00 80.00 145.30 80.00 Facturas de compra TOTAL PARA PARTNER EMP022762 385.30 * =================== =================== Facturas de compra Partner : EMP022763 MIRABA CHAVEZ ELVIS ADOLFO 204 SCD 719 1 17/08/2016 17/08/2016 USD 1 1 1 02/08/2016 02/08/2016 03/08/2016 03/08/2016 04/08/2016 04/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER EMP022764 =================== Facturas de compra Partner : EMP022773 BECERRA NIETO JHON 204 SCD 737 1 24/08/2016 24/08/2016 USD 4039 1 03/08/2016 03/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP022782 =================== Facturas de compra Partner : EMP022788 MONCAYO SALTOS JESUS 201 SCD 10901 1 09/08/2016 09/08/2016 USD 301.00 * =================== 6653 1 05/08/2016 05/08/2016 USD 1 22/08/2016 22/08/2016 USD 102.15 * =================== 6705 1 22/08/2016 22/08/2016 USD 0.00 * 172.66 0.00 * 102.15 0.00 * 51.80 51.80 0.00 * 173.69 173.69 0.00 * 96.00 Facturas de compra TOTAL PARA PARTNER EMP022800 96.00 * =================== =================== Facturas de compra Partner : EMP022801 MENA YUGCHA JOSE VINICIO 214 SCD 164.00 84.00 53.00 102.15 Facturas de compra TOTAL PARA PARTNER EMP022789 173.69 * =================== =================== Facturas de compra Partner : EMP022800 MARTINEZ PALACIOS MARIA DEL CARMEN 201 SCD 10951 0.00 * 172.66 Facturas de compra TOTAL PARA PARTNER EMP022788 51.80 * =================== =================== Facturas de compra Partner : EMP022789 SOTO TACURI MIRIAN ROCIO 214 SCD 80.00 164.00 84.00 53.00 Facturas de compra TOTAL PARA PARTNER EMP022773 172.66 * =================== =================== Facturas de compra Partner : EMP022782 MÓNICA PATRICIA MORA PARRA 201 SAT 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022763 80.00 * =================== =================== Facturas de compra Partner : EMP022764 BRAVO MURILLO CARLOS HUMBERTO 201 SCD 10839 201 SCD 10845 201 SCD 10862 80.00 80.00 145.30 80.00 40.00 96.00 0.00 * 40.00 Facturas de compra TOTAL PARA PARTNER EMP022801 40.00 * =================== =================== Facturas de compra Partner : EMP022802 ARCOS NARVAEZ VERONICA LESBETH 214 SCD 6701 1 22/08/2016 22/08/2016 USD 80.00 Facturas de compra TOTAL PARA PARTNER EMP022802 80.00 * =================== =================== Facturas de compra Partner : EMP022810 RIVAS ERAZO MIRIAN KARINA 204 SCD 721 1 18/08/2016 18/08/2016 USD SCD SCD SCD SCD 6655 6656 6713 6719 1 1 1 1 05/08/2016 05/08/2016 22/08/2016 22/08/2016 05/08/2016 05/08/2016 22/08/2016 22/08/2016 USD USD USD USD 95 1 04/08/2016 04/08/2016 USD 6721 1 22/08/2016 22/08/2016 USD 1614 1 23/08/2016 23/08/2016 USD 1 1 08/08/2016 08/08/2016 10/08/2016 10/08/2016 USD USD 85 1 04/08/2016 04/08/2016 USD 0.00 * 146.00 0.00 * 91.89 0.00 * 14.00 0.00 * 75.58 95.02 Facturas de compra TOTAL PARA PARTNER EMP022860 170.60 * =================== =================== Facturas de compra Partner : EMP022865 VALLEJO ARIAS DIEGO ROBERTO 202 CCP 275.33 288.00 15.99 166.49 14.00 Facturas de compra TOTAL PARA PARTNER EMP022843 14.00 * =================== =================== Facturas de compra Partner : EMP022860 RUIZ PRADO WILMER GREGORIO 201 SCD 10900 201 SCD 10915 0.00 * 91.89 Facturas de compra TOTAL PARA PARTNER EMP022822 91.89 * =================== =================== Facturas de compra Partner : EMP022843 CISNEROS HUGO MARIELA CECIBEL 214 SAT 80.00 146.00 Facturas de compra TOTAL PARA PARTNER EMP022817 146.00 * =================== =================== Facturas de compra Partner : EMP022822 SALCEDO BRAVO FATIMA LORENA 214 SCD 0.00 * 275.33 288.00 15.99 166.49 Facturas de compra TOTAL PARA PARTNER EMP022815 745.81 * =================== =================== Facturas de compra Partner : EMP022817 Pillajo Villacreces Carlos Alberto 202 CCP 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP022810 80.00 * =================== =================== Facturas de compra Partner : EMP022815 VITERI VITERI GALO EDUARDO 214 214 214 214 0.00 * 336.00 Facturas de compra TOTAL PARA PARTNER EMP022865 336.00 * =================== =================== Facturas de compra Partner : EMP022872 BERNAL INTRIAGO JOSÉ ENRIQUE 75.58 95.02 0.00 * 336.00 0.00 * 202 CCP 84 1 04/08/2016 04/08/2016 USD 611.00 Facturas de compra TOTAL PARA PARTNER EMP022872 611.00 * =================== =================== Facturas de compra Partner : EMP022880 ESPIN MALDONADO OSCAR 202 CCP 97 1 04/08/2016 04/08/2016 USD 6762 1 29/08/2016 29/08/2016 USD 1 16/08/2016 16/08/2016 USD 1 17/08/2016 17/08/2016 USD 1 1 08/08/2016 08/08/2016 25/08/2016 25/08/2016 USD USD 710 1 15/08/2016 15/08/2016 USD 6669 1 09/08/2016 09/08/2016 USD 717 1 17/08/2016 17/08/2016 USD 0.00 * 80.00 0.00 * 194.66 25.01 0.00 * 160.00 0.00 * 100.00 Facturas de compra TOTAL PARA PARTNER EMP022904 100.00 * =================== =================== Facturas de compra Partner : EMP022906 ARAUZ ARGANDOÑA DAVID RICARDO 204 SCD 80.00 160.00 Facturas de compra TOTAL PARA PARTNER EMP022903 160.00 * =================== =================== Facturas de compra Partner : EMP022904 CABRERA LITUMA ESTEBAN ANDRES 214 SCD 0.00 * 194.66 25.01 Facturas de compra TOTAL PARA PARTNER EMP022897 219.67 * =================== =================== Facturas de compra Partner : EMP022903 LOZADA ABAD JESSICA LORENA 204 SCD 80.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP022895 80.00 * =================== =================== Facturas de compra Partner : EMP022897 NOBLECILLA ESPINOZA MARLON VICENTE 201 SCD 10894 201 SCD 10968 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022887 80.00 * =================== =================== Facturas de compra Partner : EMP022895 MICHUY SILVA CRISTIAN MAURICIO 201 SCD 10937 146.00 80.00 Facturas de compra TOTAL PARA PARTNER EMP022881 80.00 * =================== =================== Facturas de compra Partner : EMP022887 ALVARADO VERDEZOTO JUAN FRANCISCO 201 SCD 10933 0.00 * 146.00 Facturas de compra TOTAL PARA PARTNER EMP022880 146.00 * =================== =================== Facturas de compra Partner : EMP022881 BRAVO RODRIGUEZ ANGELICA ARGENTINA 214 SCD 611.00 100.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022906 80.00 * =================== =================== Facturas de compra Partner : EMP022908 CUZME ZAMBRANO ANGELA FERNANDA 80.00 0.00 * 201 SAT 4021 1 01/08/2016 01/08/2016 USD 4,391.17 Facturas de compra TOTAL PARA PARTNER EMP022908 4,391.17 * =================== =================== Facturas de compra Partner : EMP022909 ZAMBRANO CARRANZA DORIS MARIBEL 204 SCD 204 SCD 685 716 1 1 02/08/2016 02/08/2016 17/08/2016 17/08/2016 USD USD 2330 1 02/08/2016 02/08/2016 USD 6649 1 05/08/2016 05/08/2016 USD 1 03/08/2016 03/08/2016 USD 70 1 03/08/2016 03/08/2016 USD 72 111 1 1 03/08/2016 03/08/2016 29/08/2016 29/08/2016 USD USD 71 1 03/08/2016 03/08/2016 USD 1 03/08/2016 03/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP022916 =================== 0.00 * 337.36 0.00 * 130.00 0.00 * 390.00 433.72 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022915 80.00 * =================== =================== Facturas de compra Partner : EMP022916 ORDONEZ CABEZA TANIA GIMABEL 201 SCD 10859 96.02 390.00 433.72 Facturas de compra TOTAL PARA PARTNER EMP022914 823.72 * =================== =================== Facturas de compra Partner : EMP022915 YANGUA ARMIJOS CYNTHIA GABRIEL 202 CCP 0.00 * 130.00 Facturas de compra TOTAL PARA PARTNER EMP022913 130.00 * =================== =================== Facturas de compra Partner : EMP022914 ZAMBRANO CALOZUMA PAULINA A. 202 CCP 202 CCP 13.88 337.36 Facturas de compra TOTAL PARA PARTNER EMP022912 337.36 * =================== =================== Facturas de compra Partner : EMP022913 COSTALES PAREDES CARMEN PATRICIA 202 CCP 0.00 * 96.02 Facturas de compra TOTAL PARA PARTNER EMP022911 96.02 * =================== =================== Facturas de compra Partner : EMP022912 GONZALEZ BURGOS ROBERTO EFREN 201 SCD 10849 176.01 80.00 13.88 Facturas de compra TOTAL PARA PARTNER EMP022910 13.88 * =================== =================== Facturas de compra Partner : EMP022911 FERRIN VELEZ MARIUXI DEL PILAR 214 SCD 0.00 * 176.01 80.00 Facturas de compra TOTAL PARA PARTNER EMP022909 256.01 * =================== =================== Facturas de compra Partner : EMP022910 PESANTEZ LEON MARY GRACIELA 215 SAT 4,391.17 136.68 136.68 * =================== 80.00 0.00 * 136.68 0.00 * Facturas de compra Partner 204 SCD 204 SCD 214 SCD 692 694 6661 : EMP022917 1 1 1 VIDAL INTRIAGO ISMAEL EDUARDO 03/08/2016 03/08/2016 03/08/2016 03/08/2016 08/08/2016 08/08/2016 USD USD USD 76.60 160.00 42.00 Facturas de compra TOTAL PARA PARTNER EMP022917 278.60 * =================== =================== Facturas de compra Partner : EMP022918 ENCALADA DIAZ MAYLING DESIREE 202 CCP 74 1 03/08/2016 03/08/2016 USD 80 100 1 1 03/08/2016 03/08/2016 04/08/2016 04/08/2016 USD USD 90 1 04/08/2016 04/08/2016 USD 92 1 04/08/2016 04/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP022921 =================== Facturas de compra Partner : EMP022922 VEGA ALCIVAR HELEN ANA 202 CCP 101 1 04/08/2016 04/08/2016 USD 107 1 04/08/2016 04/08/2016 USD 176.00 * =================== 105 1 04/08/2016 04/08/2016 USD 103 1 04/08/2016 04/08/2016 USD 240.00 0.00 * 176.00 0.00 * 256.00 0.00 * 96.00 256.00 Facturas de compra TOTAL PARA PARTNER EMP022925 256.00 * =================== =================== Facturas de compra Partner : EMP022926 PALACIOS LUNA FREDDY WLADIMIR 202 CCP 256.00 * 256.00 Facturas de compra TOTAL PARA PARTNER EMP022924 96.00 * =================== =================== Facturas de compra Partner : EMP022925 PLAZA VERA DENISSE VANESSA 202 CCP 256.00 256.00 176.00 Facturas de compra TOTAL PARA PARTNER EMP022922 256.00 * =================== =================== Facturas de compra Partner : EMP022924 CALLE CELI DENISSE ALEXANDRA 202 CCP 390.00 * 240.00 Facturas de compra TOTAL PARA PARTNER EMP022920 240.00 * =================== =================== Facturas de compra Partner : EMP022921 MORA FIERRO BYRON LENIN 202 CCP 390.00 256.00 256.00 Facturas de compra TOTAL PARA PARTNER EMP022919 512.00 * =================== =================== Facturas de compra Partner : EMP022920 ESPIN GARCIA JHORKY LUIS 202 CCP 0.00 * 390.00 Facturas de compra TOTAL PARA PARTNER EMP022918 390.00 * =================== =================== Facturas de compra Partner : EMP022919 LATACUNGA SALAZAR DANNY JAVIER 202 CCP 202 CCP 76.60 160.00 42.00 512.00 96.00 0.00 * 256.00 0.00 * 512.00 Facturas de compra TOTAL PARA PARTNER EMP022926 512.00 * =================== =================== Facturas de compra Partner : EMP022927 TORRES RODRIGUEZ ARIEL ANTONIO 202 CCP 106 1 04/08/2016 04/08/2016 USD 96.00 Facturas de compra TOTAL PARA PARTNER EMP022927 96.00 * =================== =================== Facturas de compra Partner : EMP022928 ROMERO MEDRANDA JOSE GREGORIO 201 SCD 10857 1 03/08/2016 03/08/2016 USD 1583 1 05/08/2016 05/08/2016 USD SAT 4049 SAT 4056 SCD 10927 SCD 10935 1 1 1 1 05/08/2016 08/08/2016 16/08/2016 17/08/2016 05/08/2016 08/08/2016 16/08/2016 17/08/2016 USD USD USD USD 2366 1 11/08/2016 11/08/2016 USD 700 1 09/08/2016 09/08/2016 USD 4068 1 09/08/2016 09/08/2016 USD 1,313.63 Facturas de compra TOTAL PARA PARTNER EMP022933 1,313.63 * =================== =================== Facturas de compra Partner : EMP022934 LARCO PERDOMO SANDRA MILENA 201 SAT 4066 1 09/08/2016 09/08/2016 USD 80.00 0.00 * 20.00 7.00 309.00 76.00 0.00 * 200.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022932 80.00 * =================== =================== Facturas de compra Partner : EMP022933 ZAMBRANO PRADO SHIRLEY ALEXANDRA 201 SAT 0.00 * 200.00 Facturas de compra TOTAL PARA PARTNER EMP022931 200.00 * =================== =================== Facturas de compra Partner : EMP022932 SALMON MERA BORIS XAVIER 204 SCD 116.81 20.00 7.00 309.00 76.00 Facturas de compra TOTAL PARA PARTNER EMP022930 412.00 * =================== =================== Facturas de compra Partner : EMP022931 YEROVI RICAURTE DANIEL OSWALDO 215 SAT 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022929 80.00 * =================== =================== Facturas de compra Partner : EMP022930 GALLEGOS TOLEDO GEOVANNY PATRICIO 201 201 201 201 96.00 116.81 Facturas de compra TOTAL PARA PARTNER EMP022928 116.81 * =================== =================== Facturas de compra Partner : EMP022929 CARDENAS CORONEL CLARA MIREYA 213 SCD 0.00 * 583.74 Facturas de compra TOTAL PARA PARTNER EMP022934 583.74 * =================== =================== Facturas de compra Partner : EMP022935 ESPINOSA ARAUJO MARIA ALEXANDRA 80.00 0.00 * 1,313.63 0.00 * 583.74 0.00 * 201 SAT 4067 1 09/08/2016 09/08/2016 USD 887.77 Facturas de compra TOTAL PARA PARTNER EMP022935 887.77 * =================== =================== Facturas de compra Partner : EMP022936 LARROSA RODRIGUEZ MAYRA 204 SCD 204 SCD 702 729 1 1 09/08/2016 09/08/2016 23/08/2016 23/08/2016 USD USD 1600 1 11/08/2016 11/08/2016 USD 4075 1 10/08/2016 10/08/2016 USD 1 11/08/2016 11/08/2016 USD 4082 1 11/08/2016 11/08/2016 USD 199.87 Facturas de compra TOTAL PARA PARTNER EMP022940 199.87 * =================== =================== Facturas de compra Partner : EMP022941 ROVALINO TELLO FAUSTO MARCELO 205 SAT 172 1 11/08/2016 11/08/2016 USD 6,569.49 Facturas de compra TOTAL PARA PARTNER EMP022941 6,569.49 * =================== =================== Facturas de compra Partner : EMP022942 RAMIREZ COROZO SARA ALEJANDRA 214 S0E 5 1 15/08/2016 15/08/2016 USD 157.20 Facturas de compra TOTAL PARA PARTNER EMP022942 157.20 * =================== =================== Facturas de compra Partner : EMP022943 FLORES HERRERA CARLOS BOLIVAR 214 SAT 1602 1 16/08/2016 16/08/2016 USD Facturas de compra TOTAL PARA PARTNER EMP022943 =================== Facturas de compra Partner : EMP022944 SALTOS SANCHEZ DANIBEL 12.42 0.00 * 500.00 0.00 * 80.00 Facturas de compra TOTAL PARA PARTNER EMP022939 80.00 * =================== =================== Facturas de compra Partner : EMP022940 CESPEDES MARCIAL DARWIN ROBERTO 201 SAT 0.00 * 500.00 Facturas de compra TOTAL PARA PARTNER EMP022938 500.00 * =================== =================== Facturas de compra Partner : EMP022939 CABRERA PERES JORGE GEOVANNY 201 SCD 10917 14.99 163.84 12.42 Facturas de compra TOTAL PARA PARTNER EMP022937 12.42 * =================== =================== Facturas de compra Partner : EMP022938 SALTOS OÑA JOSE EDUARDO 201 SAT 0.00 * 14.99 163.84 Facturas de compra TOTAL PARA PARTNER EMP022936 178.83 * =================== =================== Facturas de compra Partner : EMP022937 MUÑOZ LEDESMA DORIS MAGALI 214 SAT 887.77 882.64 882.64 * =================== 80.00 0.00 * 199.87 0.00 * 6,569.49 0.00 * 157.20 0.00 * 882.64 0.00 * 201 SAT 4103 1 19/08/2016 19/08/2016 USD 1,514.17 Facturas de compra TOTAL PARA PARTNER EMP022944 1,514.17 * =================== =================== Facturas de compra Partner : EMP022945 ORMEÑO MACIAS ROSALVA MARIELLA 214 SCD 6687 1 16/08/2016 16/08/2016 USD 4114 4149 1 1 22/08/2016 22/08/2016 25/08/2016 25/08/2016 USD USD 1 23/08/2016 23/08/2016 USD 6728 1 23/08/2016 23/08/2016 USD 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 2LA 10000631 2LA 10000632 2LA 10000633 RET 13861 RET 13862 RET 13863 1 1 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD 1,754.28 536.68 607.34 369.32112.99127.87- Facturas de compra TOTAL PARA PARTNER NAC000006 2,288.12 * =================== =================== Facturas de compra Partner : NAC000016 GUERRERO NOVILLO MARIA TERESA 201 201 201 201 213 213 1LA 10000695 1LA 10000698 RET 13818 RET 13854 1QA 10000125 RET 1030 1 1 1 1 1 1 18/08/2016 19/08/2016 18/08/2016 19/08/2016 16/08/2016 16/08/2016 18/08/2016 19/08/2016 18/08/2016 19/08/2016 16/08/2016 16/08/2016 USD USD USD USD USD USD 0.00 * 176.00 0.00 * 160.00 0.00 * 227.50 14.15 Facturas de compra TOTAL PARA PARTNER EMP022965 241.65 * =================== =================== Facturas de compra Partner : NAC000006 ANDRADE POZO ROMULO AUGUSTO 201 201 201 201 201 201 200.00 178.10 160.00 Facturas de compra TOTAL PARA PARTNER EMP022957 160.00 * =================== =================== Facturas de compra Partner : EMP022965 APOLINARIO SUAREZ GINO ALBERTO 201 SCD 10971 201 SCD 10972 0.00 * 176.00 Facturas de compra TOTAL PARA PARTNER EMP022956 176.00 * =================== =================== Facturas de compra Partner : EMP022957 ROBAYO ZURITA FAUSTO FABRICIO 214 SCD 161.46 200.00 178.10 Facturas de compra TOTAL PARA PARTNER EMP022955 378.10 * =================== =================== Facturas de compra Partner : EMP022956 LIMA PANCHI ANDRES DAVID 201 SCD 10952 0.00 * 161.46 Facturas de compra TOTAL PARA PARTNER EMP022945 161.46 * =================== =================== Facturas de compra Partner : EMP022955 ARIAS CARRERA WENDY KARINA 201 SAT 201 SAT 1,514.17 13.68 13.68 1.421.4237.05 1.70- 227.50 14.15 0.00 * 1,754.28 536.68 607.34 369.32112.99127.870.00 * 13.68 13.68 1.421.4237.05 1.70- Facturas de compra TOTAL PARA PARTNER NAC000016 59.87 * =================== =================== Facturas de compra Partner : NAC000019 BRAVO ORDOÑEZ MELBA DEL CARMEN 215 215 215 215 1SA 10001393 1SA 10001415 RET 31548 RET 31735 1 1 1 1 10/08/2016 19/08/2016 10/08/2016 19/08/2016 10/08/2016 19/08/2016 10/08/2016 19/08/2016 USD USD USD USD 2,789.22 3,166.26 278.92316.63- 2,789.22 3,166.26 278.92316.63- Facturas de compra TOTAL PARA PARTNER NAC000019 5,359.93 * =================== =================== Facturas de compra Partner : NAC000027 MUÑOZ AGUIRRE JUAN TARQUINO 201 2LA 10000614 201 RET 13715 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 1,271.65 267.72- 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 1,271.65 1,120.98 235.99- 2LA 10000612 2LA 10000613 2LA 10000621 RET 13683 RET 13684 RET 13734 1 1 1 1 1 1 03/08/2016 03/08/2016 10/08/2016 03/08/2016 03/08/2016 10/08/2016 03/08/2016 03/08/2016 10/08/2016 03/08/2016 03/08/2016 10/08/2016 USD USD USD USD USD USD 1,120.98 298.68 731.78 680.01 62.88154.06143.16- 1SA 10001287 1SA 10001387 RET 30878 RET 31537 1 1 1 1 01/08/2016 10/08/2016 01/08/2016 10/08/2016 01/08/2016 10/08/2016 01/08/2016 10/08/2016 USD USD USD USD 62.88154.06143.16- 2,893.77 3,436.19 289.38343.62- 2LA 10000623 2LA 10000625 RET 13739 RET 13754 1 1 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000042 =================== 4,767.09 3,839.22 1,003.60808.25- 0.00 * 2,893.77 3,436.19 289.38343.62- Facturas de compra TOTAL PARA PARTNER NAC000041 5,696.96 * =================== =================== Facturas de compra Partner : NAC000042 CUENCA PESANTEZ PATRICIA EULALIA 201 201 201 201 0.00 * 298.68 731.78 680.01 Facturas de compra TOTAL PARA PARTNER NAC000037 1,350.37 * =================== =================== Facturas de compra Partner : NAC000041 ABRIL GUERRERO FREDDY AGUSTIN 215 215 215 215 0.00 * 235.99- Facturas de compra TOTAL PARA PARTNER NAC000030 884.99 * =================== =================== Facturas de compra Partner : NAC000037 ROSALES AREVALO SONIA YOLANDA 201 201 201 201 201 201 0.00 * 267.72- Facturas de compra TOTAL PARA PARTNER NAC000027 1,003.93 * =================== =================== Facturas de compra Partner : NAC000030 GALINDO DUMAS JOSE WILFRIDO 201 2LA 10000630 201 RET 13860 0.00 * 0.00 * 4,767.09 3,839.22 1,003.60808.25- 6,794.46 * =================== 0.00 * Facturas de compra Partner 215 1SA 10001439 215 RET 31817 : NAC000058 1 1 CARDENAS TAPIA LUIS ABRAHAM 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 1,180.42 118.04- Facturas de compra TOTAL PARA PARTNER NAC000058 1,062.38 * =================== =================== Facturas de compra Partner : NAC000062 FARFAN MUÑOZ FABIOLA GERARDINA 201 201 215 215 1LE 10000488 RET 13789 1SH 10001351 RET 31378 1 1 1 1 16/08/2016 16/08/2016 15/08/2016 15/08/2016 16/08/2016 16/08/2016 15/08/2016 15/08/2016 USD USD USD USD 177.63 8.1012.89 0.58- Facturas de compra TOTAL PARA PARTNER NAC000062 181.84 * =================== =================== Facturas de compra Partner : NAC000080 IMPORTADORA TOMEBAMBA S.A. 201 201 201 201 201 201 201 201 1L0 10004293 1L0 10004294 1L0 10004295 1L0 10004296 RET 13908 RET 13909 RET 13910 RET 13911 1 1 1 1 1 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD USD USD USD USD USD USD 31.01 93.32 204.97 669.86 1.301.978.6314.11- Facturas de compra TOTAL PARA PARTNER NAC000080 973.15 * =================== =================== Facturas de compra Partner : NAC000081 EMPRESA ELECTRICA REGIONAL CENTRO S 201 201 201 201 204 204 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 1LA 10000693 1LA 10000694 1LU 10000542 3LV 10000200 1OA 10000221 1OA 10000226 1RA 10001119 1RA 10001120 1RA 10001121 1RA 10001122 1RA 10001123 1RA 10001124 1RA 10001125 1RA 10001126 1RA 10001127 1RA 10001128 1RA 10001129 1RA 10001130 1RA 10001131 1RA 10001132 1RA 10001133 1RA 10001134 1RA 10001135 1RA 10001136 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16/08/2016 16/08/2016 25/08/2016 08/08/2016 15/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 25/08/2016 08/08/2016 15/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 2,456.84 6.50 371.92 366.04 12.73 9.75 7.37 11.35 25.78 15.99 10.69 8.44 20.07 17.69 16.06 8.00 13.04 5.70 5.59 11.94 5.08 6.49 9.61 13.97 1,180.42 118.040.00 * 177.63 8.1012.89 0.580.00 * 31.01 93.32 204.97 669.86 1.301.978.6314.110.00 * 2,456.84 6.50 371.92 366.04 12.73 9.75 7.37 11.35 25.78 15.99 10.69 8.44 20.07 17.69 16.06 8.00 13.04 5.70 5.59 11.94 5.08 6.49 9.61 13.97 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 1RA 10001137 1RA 10001138 1RA 10001139 1RA 10001140 1RA 10001141 1RA 10001142 1RA 10001143 1RA 10001144 1RA 10001145 1RA 10001146 1RA 10001147 1RA 10001148 1RA 10001149 1RA 10001150 1RA 10001151 1RA 10001152 1RA 10001153 1RA 10001154 1RA 10001155 1RA 10001156 1RA 10001157 1RA 10001158 1RA 10001159 1RA 10001160 1RA 10001161 1RA 10001162 1RA 10001163 1RA 10001164 1RA 10001165 1RA 10001166 1RA 10001167 1RA 10001168 1RA 10001170 1RA 10001171 1RA 10001172 1RU 10000346 1RU 10000347 1RU 10000348 1RU 10000349 1RU 10000350 1RU 10000351 1RU 10000352 1RU 10000353 1RU 10000354 1RU 10000355 1RU 10000356 1RU 10000357 1RU 10000358 1RU 10000359 1RU 10000360 1RU 10000362 1RU 10000363 1RU 10000372 1RV 10000309 1RV 10000310 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 24/08/2016 18/08/2016 18/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 24/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 1.61 5.08 7.40 8.39 5.12 14.83 10.40 15.60 9.03 4.07 34.00 11.91 12.44 9.35 7.13 14.72 11.28 3.85 23.91 35.94 7.25 105.01 8.07 9.43 4.86 5.00 22.19 39.03 6.29 10.35 10.75 7.35 13.54 319.60 12.94 17.64 19.02 20.30 78.40 8.75 45.17 20.17 9.03 24.61 7.36 6.95 6.87 6.09 5.38 4.56 9.10 6.75 5.19 17.02 13.68 1.61 5.08 7.40 8.39 5.12 14.83 10.40 15.60 9.03 4.07 34.00 11.91 12.44 9.35 7.13 14.72 11.28 3.85 23.91 35.94 7.25 105.01 8.07 9.43 4.86 5.00 22.19 39.03 6.29 10.35 10.75 7.35 13.54 319.60 12.94 17.64 19.02 20.30 78.40 8.75 45.17 20.17 9.03 24.61 7.36 6.95 6.87 6.09 5.38 4.56 9.10 6.75 5.19 17.02 13.68 214 214 214 214 214 214 214 214 215 1RV 10000311 1RV 10000312 1RV 10000313 1RV 10000314 1RV 10000315 1RV 10000316 1RV 10000317 1RV 10000318 1SA 10001397 1 1 1 1 1 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 16/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 16/08/2016 USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000081 =================== Facturas de compra Partner : NAC000082 EL MERCURIO CIA LTDA 201 1L0 10004504 201 RET 14081 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC000082 =================== Facturas de compra Partner : NAC000083 MIRASOL S.A. 201 201 201 201 201 201 201 201 213 213 213 213 213 213 1LA 10000658 1LA 10000696 1LU 10000530 1LU 10000534 RET 13562 RET 13592 RET 13688 RET 13820 1QA 10000130 1QA 10000131 1QU 10000127 RET 1003 RET 1035 RET 1036 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03/08/2016 16/08/2016 05/08/2016 10/08/2016 03/08/2016 05/08/2016 10/08/2016 16/08/2016 22/08/2016 22/08/2016 05/08/2016 05/08/2016 22/08/2016 22/08/2016 03/08/2016 16/08/2016 05/08/2016 10/08/2016 03/08/2016 05/08/2016 10/08/2016 16/08/2016 22/08/2016 22/08/2016 05/08/2016 05/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD 34.44 6.06 5.31 2.88 8.27 14.76 11.59 17.49 189.49 34.44 6.06 5.31 2.88 8.27 14.76 11.59 17.49 189.49 4,886.69 * =================== 458.28 9.65- 458.28 9.65- 448.63 * =================== 213.28 359.60 153.40 153.40 7.003.443.4412.24674.17 459.31 113.37 2.9417.5119.34- 1RA 10001112 RET 6561 1SA 10001380 1SA 10001381 RET 31525 RET 31526 1 1 1 1 1 1 01/08/2016 01/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 01/08/2016 01/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000084 =================== Facturas de compra Partner : NAC000086 CLINICA SANTA ANA 214 214 215 215 1RA 10001071 RET 6517 1SA 10001336 1SA 10001369 1 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD USD 44,192.14 899.589,438.10 132,220.43 190.882,709.97- 448.63 * 213.28 359.60 153.40 153.40 7.003.443.4412.24674.17 459.31 113.37 2.9417.5119.34- Facturas de compra TOTAL PARA PARTNER NAC000083 2,060.62 * =================== =================== Facturas de compra Partner : NAC000084 CLINICA S INES DE ESPECIALIDADES ME 214 214 215 215 215 215 0.00 * 0.00 * 44,192.14 899.589,438.10 132,220.43 190.882,709.97- 182,050.24 * =================== 0.00 * 7,306.98 146.7171,618.42 7,503.03 7,306.98 146.7171,618.42 7,503.03 215 215 215 215 215 215 1SA 10001370 1SA 10001433 RET 31147 RET 31462 RET 31465 RET 31808 1 1 1 1 1 1 05/08/2016 01/08/2016 05/08/2016 05/08/2016 05/08/2016 01/08/2016 05/08/2016 01/08/2016 05/08/2016 05/08/2016 05/08/2016 01/08/2016 USD USD USD USD USD USD 4,776.25 277.31 1,449.82150.4195.565.55- 4,776.25 277.31 1,449.82150.4195.565.55- Facturas de compra TOTAL PARA PARTNER NAC000086 89,633.94 * =================== =================== Facturas de compra Partner : NAC000087 CENTRO DE REPOSO Y ADICCIONES HUMBE 214 214 214 214 214 214 215 215 215 215 1RA 10001176 1RA 10001177 1RA 10001189 RET 6614 RET 6615 RET 6660 1SA 10001441 1SA 10001442 RET 31820 RET 31821 1 1 1 1 1 1 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD USD USD USD USD 28,886.19 8,698.56 16,778.60 577.72173.97335.573,416.23 64,717.70 68.321,294.35- 28,886.19 8,698.56 16,778.60 577.72173.97335.573,416.23 64,717.70 68.321,294.35- Facturas de compra TOTAL PARA PARTNER NAC000087 120,047.35 * =================== =================== Facturas de compra Partner : NAC000088 UNIVERSIDAD CATOLICA DE CUENCA 214 214 214 214 215 215 215 215 1RA 10001070 1RA 10001086 RET 6490 RET 6533 1SA 10001335 1SA 10001368 RET 31094 RET 31461 1 1 1 1 1 1 1 1 04/08/2016 09/08/2016 04/08/2016 09/08/2016 04/08/2016 09/08/2016 04/08/2016 09/08/2016 04/08/2016 09/08/2016 04/08/2016 09/08/2016 04/08/2016 09/08/2016 04/08/2016 09/08/2016 USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000088 =================== Facturas de compra Partner : NAC000090 TOCASA S.A. 201 204 213 214 1LA 10000656 1OA 10000217 1QA 10000119 1RA 10001110 1 1 1 1 02/08/2016 04/08/2016 08/08/2016 02/08/2016 02/08/2016 04/08/2016 08/08/2016 02/08/2016 USD USD USD USD 1,934.67 17,126.70 38.80342.53841.63 2,100.88 16.8342.02- 1RA 10001068 RET 6487 1SA 10001337 1SA 10001385 RET 31155 RET 31535 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 10/08/2016 03/08/2016 10/08/2016 03/08/2016 03/08/2016 03/08/2016 10/08/2016 03/08/2016 10/08/2016 USD USD USD USD USD USD 38.80342.53841.63 2,100.88 16.8342.02- 21,563.70 * =================== 505.93 39.45 98.41 471.97 11,853.15 257.9285,667.75 83,729.64 2,022.031,688.09- 0.00 * 1,934.67 17,126.70 0.00 * 505.93 39.45 98.41 471.97 Facturas de compra TOTAL PARA PARTNER NAC000090 1,115.76 * =================== =================== Facturas de compra Partner : NAC000094 CLINICA PAUCARBAM DE ESPECIALIDADES 214 214 215 215 215 215 0.00 * 0.00 * 11,853.15 257.9285,667.75 83,729.64 2,022.031,688.09- Facturas de compra TOTAL PARA PARTNER NAC000094 177,282.50 * =================== =================== Facturas de compra Partner : NAC000095 RECOR DENTAL Y QUIMEDIC CIA. LTDA. 213 213 214 214 1QA 10000121 RET 1014 1RT 10000431 RET 6486 1 1 1 1 08/08/2016 08/08/2016 01/08/2016 01/08/2016 08/08/2016 08/08/2016 01/08/2016 01/08/2016 USD USD USD USD 46.48 0.9814,006.44 294.87- Facturas de compra TOTAL PARA PARTNER NAC000095 13,757.07 * =================== =================== Facturas de compra Partner : NAC000097 CLINICA LATINOAMERICA DE ESPECIALID 214 214 214 214 1RA 10001060 1RA 10001061 RET 6471 RET 6472 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD 28,814.72 37,950.44 584.13771.51- Facturas de compra TOTAL PARA PARTNER NAC000097 65,409.52 * =================== =================== Facturas de compra Partner : NAC000106 CLINICA METROPOLITANA 215 215 215 215 215 215 1SA 10001330 1SA 10001331 1SA 10001348 RET 31082 RET 31083 RET 31361 1 1 1 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD USD USD USD 1,188.30 982.31 2,518.44 24.4719.6550.37- Facturas de compra TOTAL PARA PARTNER NAC000106 4,594.56 * =================== =================== Facturas de compra Partner : NAC000107 FUNDACION HUMANITARIA PABLO JARAMIL 214 214 215 215 1RA 10001092 RET 6540 1SA 10001382 RET 31529 1 1 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000107 =================== Facturas de compra Partner : NAC000108 CLINIPAZ SA 214 214 214 214 215 215 215 215 1RA 10001069 1RA 10001114 RET 6489 RET 6583 1SA 10001299 1SA 10001391 RET 30919 RET 31543 1 1 1 1 1 1 1 1 04/08/2016 11/08/2016 04/08/2016 11/08/2016 03/08/2016 11/08/2016 03/08/2016 11/08/2016 04/08/2016 11/08/2016 04/08/2016 11/08/2016 03/08/2016 11/08/2016 03/08/2016 11/08/2016 USD USD USD USD USD USD USD USD 9,914.35 4.2236,054.80 25.7145,939.22 * =================== 684.99 5,318.55 13.76106.37121.88 221.72 2.444.43- Facturas de compra TOTAL PARA PARTNER NAC000108 6,220.14 * =================== =================== Facturas de compra Partner : NAC000111 HOSPITAL MONTE SINAI SA 0.00 * 46.48 0.9814,006.44 294.870.00 * 28,814.72 37,950.44 584.13771.510.00 * 1,188.30 982.31 2,518.44 24.4719.6550.370.00 * 9,914.35 4.2236,054.80 25.710.00 * 684.99 5,318.55 13.76106.37121.88 221.72 2.444.430.00 * 214 214 214 214 214 214 215 215 215 215 215 215 215 215 215 215 215 215 1RA 10001094 1RA 10001117 1RA 10001118 RET 6543 RET 6585 RET 6586 1SA 10001367 1SA 10001378 1SA 10001379 1SA 10001394 1SA 10001422 1SA 10001427 RET 31415 RET 31523 RET 31524 RET 31551 RET 31748 RET 31783 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11/08/2016 10/08/2016 15/08/2016 11/08/2016 10/08/2016 15/08/2016 02/08/2016 08/08/2016 10/08/2016 10/08/2016 15/08/2016 19/08/2016 02/08/2016 08/08/2016 10/08/2016 10/08/2016 15/08/2016 19/08/2016 11/08/2016 10/08/2016 15/08/2016 11/08/2016 10/08/2016 15/08/2016 02/08/2016 08/08/2016 10/08/2016 10/08/2016 15/08/2016 19/08/2016 02/08/2016 08/08/2016 10/08/2016 10/08/2016 15/08/2016 19/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 14,959.38 2,182.68 6,771.48 305.8143.65135.43190.57 20,175.79 31,655.39 507.17 909.10 18,991.89 3.81404.97633.1110.1418.18379.84- 14,959.38 2,182.68 6,771.48 305.8143.65135.43190.57 20,175.79 31,655.39 507.17 909.10 18,991.89 3.81404.97633.1110.1418.18379.84- Facturas de compra TOTAL PARA PARTNER NAC000111 94,408.51 * =================== =================== Facturas de compra Partner : NAC000112 CLINICA SANTA BARBARA CLINSABAR CIA 215 1SA 10001309 215 RET 30976 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 264.46 5.29- 264.46 5.29- Facturas de compra TOTAL PARA PARTNER NAC000112 259.17 * =================== =================== Facturas de compra Partner : NAC000117 UNIDAD DE SERVICIOS RENALES DEL AUS 215 215 215 215 215 215 215 215 1SA 10001279 1SA 10001404 1SA 10001408 1SA 10001449 RET 30840 RET 31603 RET 31680 RET 31879 1 1 1 1 1 1 1 1 01/08/2016 11/08/2016 17/08/2016 19/08/2016 01/08/2016 11/08/2016 17/08/2016 19/08/2016 01/08/2016 11/08/2016 17/08/2016 19/08/2016 01/08/2016 11/08/2016 17/08/2016 19/08/2016 USD USD USD USD USD USD USD USD 136,080.00 23,520.00 7,033.54 140,344.00 2,721.60470.40140.672,806.88- 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 165.30 3.48- Facturas de compra TOTAL PARA PARTNER NAC000120 161.82 * =================== =================== Facturas de compra Partner : NAC000123 UNIDAD DE DIAGNOSTICO INVASIVO C.A. 214 214 215 215 215 1RA 10001066 RET 6477 1SA 10001332 1SA 10001333 RET 31084 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD 384.87 10.132,339.25 27,064.67 61.35- 0.00 * 136,080.00 23,520.00 7,033.54 140,344.00 2,721.60470.40140.672,806.88- Facturas de compra TOTAL PARA PARTNER NAC000117 300,837.99 * =================== =================== Facturas de compra Partner : NAC000120 OFFICE SOLUCIONES CIA. LTDA. 214 1RA 10001175 214 RET 6613 497.03 * 6,892.87 * 165.30 3.480.00 * 384.87 10.132,339.25 27,064.67 61.35- 215 RET 31085 1 03/08/2016 03/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC000123 =================== Facturas de compra Partner : NAC000124 MEDALSO S.A. 214 214 214 214 1RA 10001190 1RA 10001213 RET 6673 RET 6734 1 1 1 1 19/08/2016 25/08/2016 19/08/2016 25/08/2016 19/08/2016 25/08/2016 19/08/2016 25/08/2016 USD USD USD USD 1,146.11- 1,146.11- 28,571.20 * =================== 1,555.24 1,865.24 36.3942.82- 1,555.24 1,865.24 36.3942.82- Facturas de compra TOTAL PARA PARTNER NAC000124 3,341.27 * =================== =================== Facturas de compra Partner : NAC000127 SOCIEDAD DE LUCHA CONTRA EL CANCER 214 214 214 215 215 215 1RA 10001091 1RA 10001115 1RA 10001188 1SA 10001360 1SA 10001390 1SA 10001406 1 1 1 1 1 1 01/08/2016 11/08/2016 08/08/2016 01/08/2016 11/08/2016 08/08/2016 01/08/2016 11/08/2016 08/08/2016 01/08/2016 11/08/2016 08/08/2016 USD USD USD USD USD USD 1RA 10001065 1RA 10001067 1RA 10001187 1RA 10001191 RET 6476 RET 6478 RET 6651 RET 6677 1SA 10001326 1SA 10001334 RET 31071 RET 31091 1 1 1 1 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 23/08/2016 23/08/2016 01/08/2016 01/08/2016 23/08/2016 23/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 01/08/2016 01/08/2016 23/08/2016 23/08/2016 01/08/2016 01/08/2016 23/08/2016 23/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000128 =================== Facturas de compra Partner : NAC000132 SAFETOWN CIA LTDA 214 214 215 215 215 215 1RA 10001211 RET 6710 1SA 10001374 1SA 10001451 RET 31484 RET 31892 1 1 1 1 1 1 22/08/2016 22/08/2016 05/08/2016 22/08/2016 05/08/2016 22/08/2016 22/08/2016 22/08/2016 05/08/2016 22/08/2016 05/08/2016 22/08/2016 USD USD USD USD USD USD 2,307.80 26.05 4,661.21 26,891.00 13,809.42 11,907.67 69,983.65 50.75 30,819.55 1,183.10 1,414.991.05636.4023.8924,602.58 38,106.75 494.91766.19- 1 05/08/2016 05/08/2016 USD 161,408.95 * =================== 45.08 4.6745.08 45.08 4.674.67- 615.39 0.00 * 69,983.65 50.75 30,819.55 1,183.10 1,414.991.05636.4023.8924,602.58 38,106.75 494.91766.19- Facturas de compra TOTAL PARA PARTNER NAC000132 121.23 * =================== =================== Facturas de compra Partner : NAC000142 MUNDO DIGITAL SMART CLICK MDSC S.A. 201 1LG 10001317 0.00 * 2,307.80 26.05 4,661.21 26,891.00 13,809.42 11,907.67 Facturas de compra TOTAL PARA PARTNER NAC000127 59,603.15 * =================== =================== Facturas de compra Partner : NAC000128 HOSPITAL DEL RIO HOSPIRIO SA 214 214 214 214 214 214 214 214 215 215 215 215 0.00 * 0.00 * 45.08 4.6745.08 45.08 4.674.670.00 * 615.39 201 1LG 10001319 201 RET 14047 201 RET 14049 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD 7,678.17 63.70794.75- 7,678.17 63.70794.75- Facturas de compra TOTAL PARA PARTNER NAC000142 7,435.11 * =================== =================== Facturas de compra Partner : NAC000144 HEMODIAL AZOGUES CIA LTDA 215 215 215 215 215 215 1SA 10001318 1SA 10001395 1SA 10001452 RET 31015 RET 31552 RET 31899 1 1 1 1 1 1 03/08/2016 11/08/2016 19/08/2016 03/08/2016 11/08/2016 19/08/2016 03/08/2016 11/08/2016 19/08/2016 03/08/2016 11/08/2016 19/08/2016 USD USD USD USD USD USD 49,392.00 59,920.00 107,184.00 987.841,198.402,143.68- 49,392.00 59,920.00 107,184.00 987.841,198.402,143.68- Facturas de compra TOTAL PARA PARTNER NAC000144 212,166.08 * =================== =================== Facturas de compra Partner : NAC000154 CALERO RIERA ROBERTH MIGUEL 214 1RT 10000448 214 RET 6675 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 6,786.42 702.45- Facturas de compra TOTAL PARA PARTNER NAC000154 6,083.97 * =================== =================== Facturas de compra Partner : NAC000166 EMPRESA ELECTRICA AZOGUES C.A. 201 214 214 214 214 214 214 214 214 1LU 10000532 1RU 10000336 1RU 10000337 1RU 10000338 1RU 10000340 1RU 10000342 1RU 10000344 1RU 10000345 NAC 386 1 1 1 1 1 1 1 1 1 10/08/2016 04/08/2016 04/08/2016 04/08/2016 08/08/2016 08/08/2016 15/08/2016 15/08/2016 15/08/2016 10/08/2016 04/08/2016 04/08/2016 04/08/2016 08/08/2016 08/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000166 =================== Facturas de compra Partner : NAC000254 La Gaceta 215 1SX 10000073 215 RET 30937 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 483.31 12.81 10.08 5.37 1.86 5.68 8.38 20.67 4.58543.58 * =================== 162.52 16.82- Facturas de compra TOTAL PARA PARTNER NAC000254 145.70 * =================== =================== Facturas de compra Partner : NAC000290 MOROCHO JANETA LUIS ALFREDO 215 1SS 10000104 215 RET 31115 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 148.20 14.04- Facturas de compra TOTAL PARA PARTNER NAC000290 134.16 * =================== =================== Facturas de compra Partner : NAC000301 OROZCO SANTILLAN RICHARD BYRON 215 1SH 10001367 1 18/08/2016 18/08/2016 USD 189.24 0.00 * 0.00 * 6,786.42 702.450.00 * 483.31 12.81 10.08 5.37 1.86 5.68 8.38 20.67 4.580.00 * 162.52 16.820.00 * 148.20 14.040.00 * 189.24 215 RET 31608 1 18/08/2016 18/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC000301 =================== Facturas de compra Partner : NAC000320 FREIRE LUCY 201 201 201 201 1LH 10000548 1LH 10000560 RET 13621 RET 13748 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000320 =================== Facturas de compra Partner : NAC000328 SOLORZANO FANNY 203 NAC 203 SAT 13 618 1 1 23/08/2016 23/08/2016 22/08/2016 22/08/2016 USD USD 19.59169.65 * =================== 820.80 48.12 77.764.56786.60 * =================== 110.42110.42 Facturas de compra TOTAL PARA PARTNER NAC000328 0.00 * =================== =================== Facturas de compra Partner : NAC000338 PAZMIÑO VILLACRES ANGELICA MARIA 201 2LH 10000042 201 RET 13702 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 4,415.20 929.52- Facturas de compra TOTAL PARA PARTNER NAC000338 3,485.68 * =================== =================== Facturas de compra Partner : NAC000347 EMPRESA ELECTRICA RIOBAMBA S. A. 201 201 204 204 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 1LH 10000553 1LH 10000555 1OH 10000171 1OH 10000172 1RH 10000863 1RH 10000864 1RH 10000865 1RH 10000866 1RH 10000867 1RH 10000868 1RH 10000869 1RH 10000870 1RH 10000871 1RH 10000872 1RH 10000873 1RH 10000874 1RH 10000875 1RH 10000876 1RH 10000877 1RH 10000878 1RH 10000879 1RH 10000880 1RH 10000881 1RH 10000882 1RH 10000883 1RH 10000884 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 08/08/2016 06/08/2016 08/08/2016 01/08/2016 06/08/2016 03/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 02/08/2016 02/08/2016 06/08/2016 06/08/2016 06/08/2016 02/08/2016 02/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 08/08/2016 06/08/2016 08/08/2016 01/08/2016 06/08/2016 03/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 02/08/2016 02/08/2016 06/08/2016 06/08/2016 06/08/2016 02/08/2016 02/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 615.34 69.56 164.76 3.24 2.46 5.61 6.85 9.73 1.69 10.91 47.24 4.40 1.69 1.69 5.61 5.57 5.57 1.69 11.44 9.69 13.66 21.06 3.47 17.70 1.69 5.69 19.590.00 * 820.80 48.12 77.764.560.00 * 110.42110.42 0.00 * 4,415.20 929.520.00 * 615.34 69.56 164.76 3.24 2.46 5.61 6.85 9.73 1.69 10.91 47.24 4.40 1.69 1.69 5.61 5.57 5.57 1.69 11.44 9.69 13.66 21.06 3.47 17.70 1.69 5.69 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 215 215 1RH 10000885 1RH 10000886 1RH 10000887 1RH 10000888 1RH 10000889 1RH 10000890 1RH 10000891 1RH 10000892 1RH 10000893 1RH 10000894 1RH 10000895 1RH 10000896 1RH 10000897 1RH 10000898 1RH 10000899 1RH 10000900 1RH 10000901 1RH 10000902 1RH 10000903 1RH 10000904 CCP 122 1SH 10001336 1SH 10001337 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 03/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 16/08/2016 01/08/2016 08/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 03/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 16/08/2016 01/08/2016 08/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 4.04 25.82 1.69 7.63 4.52 5.98 1.82 39.16 5.57 3.27 3.00 3.63 4.20 32.28 8.08 4.44 7.68 5.73 4.80 5.14 3,932.68 26.32 410.18 4.04 25.82 1.69 7.63 4.52 5.98 1.82 39.16 5.57 3.27 3.00 3.63 4.20 32.28 8.08 4.44 7.68 5.73 4.80 5.14 3,932.68 26.32 410.18 Facturas de compra TOTAL PARA PARTNER NAC000347 5,595.67 * =================== =================== Facturas de compra Partner : NAC000351 JARA SEGURIDAD JARASEG CIA. LTDA. 201 201 201 201 201 201 204 204 204 204 204 204 1L0 10004506 1L0 10004507 1L0 10004508 RET 14083 RET 14084 RET 14085 1OP 10000535 1OP 10000536 1OP 10000537 RET 1188 RET 1189 RET 1190 1 1 1 1 1 1 1 1 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000351 =================== Facturas de compra Partner : NAC000353 L & M SEGURIDAD 201 201 201 201 204 204 214 214 215 215 1LH 10000556 1LH 10000562 RET 13714 RET 13765 1OH 10000173 RET 1201 1RH 10000905 RET 6548 1SH 10001276 RET 30874 1 1 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD USD USD 5,287.73 27,976.46 27,976.46 207.731,099.081,099.0814,862.69 14,862.69 14,862.69 625.80625.80625.80- 5,287.73 27,976.46 27,976.46 207.731,099.081,099.0814,862.69 14,862.69 14,862.69 625.80625.80625.80- 101,545.43 * =================== 2,622.00 2,622.00 110.40110.402,622.00 110.402,622.00 110.401,311.00 55.20- 0.00 * 58,834.76 * 2,622.00 2,622.00 110.40110.402,622.00 110.402,622.00 110.401,311.00 55.20- Facturas de compra TOTAL PARA PARTNER NAC000353 11,302.20 * =================== =================== Facturas de compra Partner : NAC000370 CABRERA QUEZADA WILSON VICENTE clin 214 214 215 215 1RJ 10000213 RET 6522 1SM 10000990 RET 31666 1 1 1 1 08/08/2016 08/08/2016 22/08/2016 22/08/2016 08/08/2016 08/08/2016 22/08/2016 22/08/2016 USD USD USD USD 2,830.22 56.601,918.95 191.90- Facturas de compra TOTAL PARA PARTNER NAC000370 4,500.67 * =================== =================== Facturas de compra Partner : NAC000381 SANCHEZ BARROS MERCEDES VIVIANA 204 SAT 459 1 26/08/2016 26/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC000381 =================== Facturas de compra Partner : NAC000385 GARCIA CHAVEZ JORGE 201 2LG 10001245 201 RET 14029 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC000385 =================== Facturas de compra Partner : NAC000442 ZEA PEREZ LUIS 201 2LG 10001250 201 RET 14038 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC000442 =================== Facturas de compra Partner : NAC000446 RUBIO GAME GEOVANNI 201 201 201 201 2LG 10001230 2LG 10001239 RET 13949 RET 14000 1 1 1 1 01/08/2016 03/08/2016 01/08/2016 03/08/2016 01/08/2016 03/08/2016 01/08/2016 03/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000446 =================== Facturas de compra Partner : NAC000451 CASTILLO YAQUE VICTOR 201 2LG 10001238 201 RET 13998 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 2LG 10001232 2LG 10001242 RET 13975 RET 14012 1 1 1 1 10/08/2016 04/08/2016 10/08/2016 04/08/2016 10/08/2016 04/08/2016 10/08/2016 04/08/2016 USD USD USD USD 2,830.22 56.601,918.95 191.900.00 * 152.93 152.93 * =================== 1,541.59 324.551,217.04 * =================== 1,083.03 228.00855.03 * =================== 1,731.95 331.42 364.6369.771,628.97 * =================== 797.87 167.97- Facturas de compra TOTAL PARA PARTNER NAC000451 629.90 * =================== =================== Facturas de compra Partner : NAC000471 RODRIGUEZ ACOSTA ANDRES 201 201 201 201 0.00 * 949.04 1,130.14 199.80237.93- 152.93 0.00 * 1,541.59 324.550.00 * 1,083.03 228.000.00 * 1,731.95 331.42 364.6369.770.00 * 797.87 167.970.00 * 949.04 1,130.14 199.80237.93- Facturas de compra TOTAL PARA PARTNER NAC000471 1,641.45 * =================== =================== Facturas de compra Partner : NAC000472 CASTRO MEDINA ENRIQUE 201 2LG 10001255 201 RET 14069 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 621.59 130.87- 621.59 130.87- Facturas de compra TOTAL PARA PARTNER NAC000472 490.72 * =================== =================== Facturas de compra Partner : NAC000505 CORONEL LOPEZ NADIA ALEXANDRA 201 2LG 10001233 201 RET 13981 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 6,863.86 1,445.02- 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 6,863.86 6,680.40 691.48- 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC000512 =================== Facturas de compra Partner : NAC000530 BANCO DEL PACIFICO 204 1O0 10000274 204 RET 1225 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 6,680.40 2,320.34 488.49- 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC000537 =================== Facturas de compra Partner : NAC000541 LINDE ECUADOR S.A. 215 215 215 215 215 215 215 215 1SP 10002832 1SP 10002833 1SP 10002867 1SP 10002870 RET 31636 RET 31637 RET 31719 RET 31722 1 1 1 1 1 1 1 1 15/08/2016 11/08/2016 11/08/2016 15/08/2016 15/08/2016 11/08/2016 11/08/2016 15/08/2016 15/08/2016 11/08/2016 11/08/2016 15/08/2016 15/08/2016 11/08/2016 11/08/2016 15/08/2016 USD USD USD USD USD USD USD USD 2,320.34 1,831.85 * =================== 450.30 7.90- 0.00 * 450.30 7.90- 15,814.08 332.93- 0.00 * 15,814.08 332.93- 15,481.15 * =================== 73,435.26 106,518.92 36,280.96 103,729.72 1,545.842,241.22755.392,183.56- 0.00 * 488.49- Facturas de compra TOTAL PARA PARTNER NAC000530 442.40 * =================== =================== Facturas de compra Partner : NAC000537 ECUADOR OVERSEAS AGENCIES C.A. 215 1SP 10002941 215 RET 31984 0.00 * 691.48- Facturas de compra TOTAL PARA PARTNER NAC000508 5,988.92 * =================== =================== Facturas de compra Partner : NAC000512 QUICHIMBO CORDOVA STEPHANIE DAYANA 201 2LG 10001251 201 RET 14039 0.00 * 1,445.02- Facturas de compra TOTAL PARA PARTNER NAC000505 5,418.84 * =================== =================== Facturas de compra Partner : NAC000508 YEPEZ MARCILLO GRACIELA ISABEL 214 1RG 10000366 214 RET 6796 0.00 * 0.00 * 73,435.26 106,518.92 36,280.96 103,729.72 1,545.842,241.22755.392,183.56- Facturas de compra TOTAL PARA PARTNER NAC000541 313,238.85 * =================== =================== Facturas de compra Partner : NAC000549 CIA ANON. CLINICA GUAYAQUIL S A 214 214 215 215 215 215 215 215 215 215 1RG 10000364 RET 6776 1SG 10003375 1SG 10003376 1SG 10003544 1SG 10003547 RET 31127 RET 31128 RET 32040 RET 32044 1 1 1 1 1 1 1 1 1 1 24/08/2016 24/08/2016 09/08/2016 08/08/2016 19/08/2016 19/08/2016 09/08/2016 08/08/2016 19/08/2016 19/08/2016 24/08/2016 24/08/2016 09/08/2016 08/08/2016 19/08/2016 19/08/2016 09/08/2016 08/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000549 =================== Facturas de compra Partner : NAC000551 SEGUROS SUCRE S.A. 201 201 201 201 201 201 201 201 205 205 205 205 214 215 215 1L0 10004237 1L0 10004378 CCP 425 RET 13594 RET 14009 S0E 4 SAT 4060 SAT 4137 1P0 10000143 1P0 10000147 RET 53 RET 54 CCP 124 1SP 10002970 RET 32121 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02/08/2016 01/08/2016 18/08/2016 02/08/2016 01/08/2016 23/08/2016 08/08/2016 24/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 17/08/2016 01/08/2016 01/08/2016 02/08/2016 01/08/2016 18/08/2016 02/08/2016 01/08/2016 23/08/2016 08/08/2016 24/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 17/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 16,597.56 333.08217,071.71 152,985.06 3,829.43 875.13 4,370.043,078.2876.5917.50- 16,597.56 333.08217,071.71 152,985.06 3,829.43 875.13 4,370.043,078.2876.5917.50- 383,483.40 * =================== 133.76 75.45 118.54 3.401.9118.32 200.00 103.89 18.32 18.32 0.470.47200.00 18.32 0.77- 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 3.401.9118.32 200.00 103.89 18.32 18.32 0.470.47200.00 18.32 0.77- 38,463.19 782.45- 1SG 10003349 1SG 10003361 1SG 10003385 1SG 10003387 RET 30904 RET 30920 RET 31180 RET 31184 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 09/08/2016 09/08/2016 01/08/2016 01/08/2016 09/08/2016 09/08/2016 01/08/2016 01/08/2016 09/08/2016 09/08/2016 01/08/2016 01/08/2016 09/08/2016 09/08/2016 USD USD USD USD USD USD USD USD 233,498.43 627,237.90 132,362.94 78,247.34 4,718.4512,688.042,653.101,580.78- 0.00 * 38,463.19 782.45- Facturas de compra TOTAL PARA PARTNER NAC000561 37,680.74 * =================== =================== Facturas de compra Partner : NAC000576 HOSP CLINIC SAN FRANCISCO 215 215 215 215 215 215 215 215 0.00 * 133.76 75.45 118.54 Facturas de compra TOTAL PARA PARTNER NAC000551 897.90 * =================== =================== Facturas de compra Partner : NAC000561 INDUSTRIAL INMOBILIARIA TEOTON S A 214 1RG 10000359 214 RET 6649 0.00 * 0.00 * 233,498.43 627,237.90 132,362.94 78,247.34 4,718.4512,688.042,653.101,580.78- Facturas de compra TOTAL PARA PARTNER NAC000576 1049,706.24 * =================== =================== Facturas de compra Partner : NAC000579 JUNTA DE BENEFICENCIA DE GUAYAQUIL 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SG 10003442 1SG 10003444 1SG 10003445 1SG 10003446 1SG 10003465 1SG 10003466 1SG 10003467 1SG 10003468 1SG 10003492 1SG 10003500 1SG 10003502 1SG 10003550 1SG 10003553 1SG 10003621 1SG 10003622 1SG 10003623 1SG 10003624 1SG 10003625 1SG 10003626 1SG 10003627 1SG 10003628 1SG 10003629 1SG 10003630 1SG 10003631 1SG 10003632 1SG 10003633 NAC 3074 NAC 3075 NAC 3076 NAC 3077 NAC 3078 NAC 3079 NAC 3083 NAC 3084 NAC 3092 NAC 3093 NAC 3094 NAC 3095 NAC 3096 NAC 3097 RET 31631 RET 31633 RET 31635 RET 31661 RET 31875 RET 31932 RET 32048 RET 32211 RET 32212 RET 32213 RET 32214 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 19/08/2016 19/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 25/08/2016 25/08/2016 26/08/2016 26/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 19/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 19/08/2016 19/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 25/08/2016 25/08/2016 26/08/2016 26/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 19/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 1,934,749.20 242,875.35 161,668.89 5,555.06 96,806.74 7,344.11 139,987.02 7,529.12 152,344.63 732.13 266,058.23 216,970.77 3,867.21 72,157.80 41,227.23 145,501.02 319.50 33,686.91 1,593,905.31 29,083.52 5.22 32,666.12 4,161,573.24 846,784.10 261,060.46 1,819,636.71 66,020.084,300.5526,814.441,177.67265,983.68732.13216,833.993,867.211580,278.6532,316.911792,238.03831,056.674123,759.33254,456.981,734.2811.2126.776.1753.817.4613.68130.6772.7979.5616.16- 0.00 * 1,934,749.20 242,875.35 161,668.89 5,555.06 96,806.74 7,344.11 139,987.02 7,529.12 152,344.63 732.13 266,058.23 216,970.77 3,867.21 72,157.80 41,227.23 145,501.02 319.50 33,686.91 1,593,905.31 29,083.52 5.22 32,666.12 4,161,573.24 846,784.10 261,060.46 1,819,636.71 66,020.084,300.5526,814.441,177.67265,983.68732.13216,833.993,867.211580,278.6532,316.911792,238.03831,056.674123,759.33254,456.981,734.2811.2126.776.1753.817.4613.68130.6772.7979.5616.16- 215 215 215 215 215 215 215 RET RET RET RET RET RET RET 32215 32216 32217 32218 32219 32220 32221 1 1 1 1 1 1 1 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 30/08/2016 USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000579 =================== Facturas de compra Partner : NAC000596 TELCONET S.A. 201 1L0 10004488 201 RET 14058 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD 1,362.67226.1534.923,781.391,572.74660.352,739.87- 1,362.67226.1534.923,781.391,572.74660.352,739.87- 3061,728.63 * =================== 490.20 20.64- 490.20 20.64- Facturas de compra TOTAL PARA PARTNER NAC000596 469.56 * =================== =================== Facturas de compra Partner : NAC000601 INTERNATIONAL LABORATORIES SERVICES 215 215 215 215 1SG 10003440 1SG 10003443 RET 31630 RET 31634 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000601 =================== Facturas de compra Partner : NAC000602 ASOLAGUNA 201 201 201 201 201 201 201 201 1LG 10001256 1LG 10001257 1LG 10001258 1LG 10001259 1LG 10001260 1LG 10001261 1LG 10001262 1LG 10001263 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD USD USD 34,257.30 5,327.29 685.15106.55- 1SG 10003398 1SG 10003399 RET 31228 RET 31229 1 1 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD USD USD 38,792.89 * =================== 172.80 172.80 344.57 172.80 344.57 172.80 172.80 172.80 319,760.00 214,368.00 6,395.204,287.36- 1 17/08/2016 17/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC000605 =================== Facturas de compra Partner : NAC000607 EUROXS S.A. 0.00 * 172.80 172.80 344.57 172.80 344.57 172.80 172.80 172.80 0.00 * 319,760.00 214,368.00 6,395.204,287.36- Facturas de compra TOTAL PARA PARTNER NAC000603 523,445.44 * =================== =================== Facturas de compra Partner : NAC000605 CONDOMINIO BANCO LA PREVISORA 201 1LG 10001268 0.00 * 34,257.30 5,327.29 685.15106.55- Facturas de compra TOTAL PARA PARTNER NAC000602 1,725.94 * =================== =================== Facturas de compra Partner : NAC000603 I.E.D.Y.T. S.A. INSTITUTO ECUATORIA 215 215 215 215 412,823.30 * 215.58 215.58 * =================== 0.00 * 215.58 0.00 * 215 1SH 10001264 215 RET 30856 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 51.37 2.34- 51.37 2.34- Facturas de compra TOTAL PARA PARTNER NAC000607 49.03 * =================== =================== Facturas de compra Partner : NAC000618 SERVICIOS HOSPITALARIOS S.A. ALBOTE 214 214 215 215 215 215 1RG 10000358 RET 6644 1SG 10003388 1SG 10003389 RET 31189 RET 31192 1 1 1 1 1 1 16/08/2016 16/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 16/08/2016 16/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000618 =================== Facturas de compra Partner : NAC000620 ELECGALAPAGOS S. A. 201 1LW 10000311 201 1LW 10000312 201 1LW 10000313 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD 26,996.75 546.5152,313.71 100,854.76 1,066.412,041.33- 26,996.75 546.5152,313.71 100,854.76 1,066.412,041.33- 176,510.97 * =================== 1QA 10000127 1QA 10000128 RET 1032 RET 1033 1 1 1 1 18/08/2016 17/08/2016 18/08/2016 17/08/2016 18/08/2016 17/08/2016 18/08/2016 17/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000622 =================== Facturas de compra Partner : NAC000625 ALBOCENTRO UNO 201 1LG 10001241 1 05/08/2016 05/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC000625 =================== Facturas de compra Partner : NAC000632 INTERAGUA 201 201 201 201 201 201 201 201 201 201 201 201 201 1LG 10001242 1LG 10001243 1LG 10001244 1LG 10001245 1LG 10001246 1LG 10001247 1LG 10001248 1LG 10001249 1LG 10001250 1LG 10001251 1LG 10001252 1LG 10001253 1LG 10001254 1 1 1 1 1 1 1 1 1 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD 0.00 * 536.09 579.51 61.05 Facturas de compra TOTAL PARA PARTNER NAC000620 1,176.65 * =================== =================== Facturas de compra Partner : NAC000622 CENTRO DE AUDIOLOGIA PROTECCION Y 213 213 213 213 0.00 * 338.58 2,120.40 15.44219.482,224.06 * =================== 376.22 376.22 * =================== 8.62 3.13 23.35 45.60 7.92 8.69 578.86 1.20 5.90 4,862.33 21.74 14.84 3.30 536.09 579.51 61.05 0.00 * 338.58 2,120.40 15.44219.480.00 * 376.22 0.00 * 8.62 3.13 23.35 45.60 7.92 8.69 578.86 1.20 5.90 4,862.33 21.74 14.84 3.30 201 213 215 215 1LG 10001255 1QG 10000115 1SG 10003615 1SG 10003618 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000632 =================== Facturas de compra Partner : NAC000640 FARMADIAL S.A. 215 215 215 215 215 215 215 215 1SG 10003422 1SG 10003423 1SG 10003425 1SG 10003428 RET 31329 RET 31330 RET 31332 RET 31335 1 1 1 1 1 1 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD USD USD USD USD USD USD 0.20 119.63 223.05 120.69 0.20 119.63 223.05 120.69 6,049.05 * =================== 572,096.00 435,344.00 183,568.00 228,816.00 11,441.928,706.883,671.364,576.32- 572,096.00 435,344.00 183,568.00 228,816.00 11,441.928,706.883,671.364,576.32- Facturas de compra TOTAL PARA PARTNER NAC000640 1391,427.52 * =================== =================== Facturas de compra Partner : NAC000643 UNIDIAL UNIDAD DE DIALISIS DEL NOR 215 1SG 10003395 215 RET 31225 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 224,896.00 4,497.92- 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 316,512.00 6,330.24- 1SG 10003378 1SG 10003380 1SG 10003496 1SG 10003498 RET 31160 RET 31164 RET 31908 RET 31915 1 1 1 1 1 1 1 1 09/08/2016 09/08/2016 19/08/2016 19/08/2016 09/08/2016 09/08/2016 19/08/2016 19/08/2016 09/08/2016 09/08/2016 19/08/2016 19/08/2016 09/08/2016 09/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD USD USD 152,647.92 25,562.42 305,804.97 48,877.57 3,068.70513.056,118.34977.83- 1SG 10003469 1SG 10003470 1SG 10003471 1SG 10003472 RET 31662 RET 31663 1 1 1 1 1 1 16/08/2016 17/08/2016 17/08/2016 17/08/2016 16/08/2016 17/08/2016 16/08/2016 17/08/2016 17/08/2016 17/08/2016 16/08/2016 17/08/2016 USD USD USD USD USD USD 30,837.59 68,926.20 44,283.17 94,745.85 684.741,378.52- 0.00 * 152,647.92 25,562.42 305,804.97 48,877.57 3,068.70513.056,118.34977.83- Facturas de compra TOTAL PARA PARTNER NAC000650 522,214.96 * =================== =================== Facturas de compra Partner : NAC000653 UNIDAD OFTALMOLOGICA KENNEDY NORTE 215 215 215 215 215 215 0.00 * 316,512.00 6,330.24- Facturas de compra TOTAL PARA PARTNER NAC000644 310,181.76 * =================== =================== Facturas de compra Partner : NAC000650 CLINICA SANTAMARIA CLISANTA S A 215 215 215 215 215 215 215 215 0.00 * 224,896.00 4,497.92- Facturas de compra TOTAL PARA PARTNER NAC000643 220,398.08 * =================== =================== Facturas de compra Partner : NAC000644 PASAL PATIÑO SALVADOR CIA. LTDA. 215 1SG 10003421 215 RET 31328 0.00 * 0.00 * 30,837.59 68,926.20 44,283.17 94,745.85 684.741,378.52- 215 RET 31664 215 RET 31665 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC000653 =================== Facturas de compra Partner : NAC000656 SOLDIAL S A 215 1SG 10003427 215 RET 31334 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 1,509.391,894.92- 1,509.391,894.92- 233,325.24 * =================== 287,392.00 5,747.84- 287,392.00 5,747.84- Facturas de compra TOTAL PARA PARTNER NAC000656 281,644.16 * =================== =================== Facturas de compra Partner : NAC000668 ADMINIDTRACION EDIFICIO SALCO 214 CCP 123 1 02/08/2016 02/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC000668 =================== Facturas de compra Partner : NAC000670 INRIDI SAN MARTIN 215 1SG 10003434 215 RET 31363 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 1SG 10003381 1SG 10003382 1SG 10003521 1SG 10003565 RET 31169 RET 31170 RET 32011 RET 32071 1 1 1 1 1 1 1 1 09/08/2016 09/08/2016 18/08/2016 18/08/2016 09/08/2016 09/08/2016 18/08/2016 18/08/2016 09/08/2016 09/08/2016 18/08/2016 18/08/2016 09/08/2016 09/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000675 =================== Facturas de compra Partner : NAC000681 MACROSALUD S A 215 1SM 10000870 215 RET 30824 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC000681 =================== Facturas de compra Partner : NAC000702 DIALCIVAR S.A. 215 1SG 10003403 215 RET 31232 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 802.63 802.63 * =================== 81,648.00 1,632.96- 269,065.24 597,193.40 203,087.50 49,950.08 5,474.6212,094.824,062.941,000.00- 1 09/08/2016 09/08/2016 USD 6,376.37 127.53- 0.00 * 6,376.37 127.53- 6,248.84 * =================== 67,088.00 0.00 * 269,065.24 597,193.40 203,087.50 49,950.08 5,474.6212,094.824,062.941,000.00- 1096,663.84 * =================== 83,440.00 1,668.80- 0.00 * 81,648.00 1,632.96- 0.00 * 83,440.00 1,668.80- Facturas de compra TOTAL PARA PARTNER NAC000702 81,771.20 * =================== =================== Facturas de compra Partner : NAC000704 CENTRO DE HEMODIALISIS INTEGRALDIAL 215 1SG 10003396 0.00 * 802.63 Facturas de compra TOTAL PARA PARTNER NAC000670 80,015.04 * =================== =================== Facturas de compra Partner : NAC000675 FIDEICOM TITULARIZ OMNI HOSPITAL 215 215 215 215 215 215 215 215 0.00 * 0.00 * 67,088.00 215 RET 31226 1 09/08/2016 09/08/2016 USD 1,341.76- 1,341.76- Facturas de compra TOTAL PARA PARTNER NAC000704 65,746.24 * =================== =================== Facturas de compra Partner : NAC000715 MACHADO ARROYO GONZALO ISMAEL 215 2SP 10001404 215 RET 32204 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC000715 =================== Facturas de compra Partner : NAC000732 EMELNORTE 201 201 204 204 204 204 204 204 204 204 204 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 1LC 10000209 1LP 10001907 1OI 10000275 1OI 10000276 1OI 10000277 2OI 10000007 2OI 10000008 2OI 10000009 5OI 9 5OI 10 5OI 11 1RI 10000788 1RI 10000789 1RI 10000790 1RI 10000791 1RI 10000792 1RI 10000793 1RI 10000794 1RI 10000795 1RI 10000796 1RI 10000810 1RI 10000811 1RI 10000812 1RI 10000813 1RI 10000814 1RI 10000815 1RI 10000816 1RI 10000817 1RI 10000818 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18/08/2016 03/08/2016 29/08/2016 29/08/2016 29/08/2016 31/08/2016 31/08/2016 31/08/2016 30/08/2016 30/08/2016 30/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 09/08/2016 03/08/2016 04/08/2016 08/08/2016 08/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 16/08/2016 15/08/2016 15/08/2016 15/08/2016 18/08/2016 26/08/2016 29/08/2016 29/08/2016 29/08/2016 31/08/2016 31/08/2016 31/08/2016 30/08/2016 30/08/2016 30/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 09/08/2016 03/08/2016 04/08/2016 08/08/2016 08/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 16/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000732 =================== Facturas de compra Partner : NAC000733 IMBAUTO S.A. 201 201 201 201 201 201 201 201 1LE 10000489 1LE 10000490 1LE 10000491 1LE 10000492 1LI 10000365 1LI 10000366 1LI 10000368 1LI 10000369 1 1 1 1 1 1 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD USD USD USD USD USD USD 1,617.48 340.521,276.96 * =================== 347.40 49.39 41.49 1.73 17.35 52.72 1.73 17.35 52.641.7317.356.36 9.46 10.41 10.32 3.81 20.57 5.08 14.82 24.56 6.29 6.66 44.30 7.22 7.42 7.69 20.11 16.85 8.02 687.39 * =================== 1,960.00 384.10 264.43 578.48 142.61 634.10 191.76 136.12 0.00 * 1,617.48 340.521,276.96 * 347.40 49.39 41.49 1.73 17.35 52.72 1.73 17.35 52.641.7317.356.36 9.46 10.41 10.32 3.81 20.57 5.08 14.82 24.56 6.29 6.66 44.30 7.22 7.42 7.69 20.11 16.85 8.02 60.57 * 1,960.00 384.10 264.43 578.48 142.61 634.10 191.76 136.12 201 201 201 201 201 201 201 201 201 201 201 201 204 204 204 204 213 213 213 213 1LI 10000370 1LI 10000371 RET 13766 RET 13768 RET 13771 RET 13772 RET 13774 RET 13775 RET 13790 RET 13791 RET 13792 RET 13793 1OI 10000265 1OI 10000266 RET 1219 RET 1220 1QI 10000200 1QI 10000201 RET 1020 RET 1021 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000733 =================== Facturas de compra Partner : NAC000750 BANCO DE LOJA S.A. 204 1O0 10000278 204 RET 1230 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 176.04 6.84 6.0013.354.045.733.700.2977.007.5510.3911.37124.49 118.59 5.242.50147.29 100.72 6.202.12- 176.04 6.84 6.0013.354.045.733.700.2977.007.5510.3911.37124.49 118.59 5.242.50147.29 100.72 6.202.12- 4,810.09 * =================== 359.10 6.30- 359.10 6.30- Facturas de compra TOTAL PARA PARTNER NAC000750 352.80 * =================== =================== Facturas de compra Partner : NAC000766 COMITE HEMOD PROV LOS RIOS DIAL RIO 215 1SG 10003409 1 09/08/2016 09/08/2016 USD 747,712.00 1SG 10003476 1SG 10003478 1SM 10001004 3SM 10001672 3SM 10001674 3SM 10001681 3SM 10001713 3SM 10001714 3SM 10001715 RET 31214 RET 31216 RET 31382 RET 31849 RET 31851 RET 31880 RET 31942 RET 31945 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19/08/2016 19/08/2016 25/08/2016 10/08/2016 10/08/2016 15/08/2016 25/08/2016 25/08/2016 25/08/2016 10/08/2016 10/08/2016 15/08/2016 19/08/2016 19/08/2016 25/08/2016 25/08/2016 25/08/2016 19/08/2016 19/08/2016 25/08/2016 10/08/2016 10/08/2016 15/08/2016 25/08/2016 25/08/2016 25/08/2016 10/08/2016 10/08/2016 15/08/2016 19/08/2016 19/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 7,758.53 1,907.99 7,656.23 114,467.42 238,077.75 11,746.75 4,762.28 57,371.68 51,057.89 13,961.7327,587.581,363.44775.85190.80765.62571.546,952.70- 0.00 * 747,712.00 Facturas de compra TOTAL PARA PARTNER NAC000766 747,712.00 * =================== =================== Facturas de compra Partner : NAC000771 SACOTO NAVIA JOSE VICENTE 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 0.00 * 0.00 * 7,758.53 1,907.99 7,656.23 114,467.42 238,077.75 11,746.75 4,762.28 57,371.68 51,057.89 13,961.7327,587.581,363.44775.85190.80765.62571.546,952.70- 215 RET 31947 1 25/08/2016 25/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC000771 =================== Facturas de compra Partner : NAC000808 CLINICA MANTA C.A. 215 1SM 10000918 215 RET 31039 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC000808 =================== Facturas de compra Partner : NAC000814 ANCLINSA CIA.LTDA 215 215 215 215 215 215 215 215 215 215 1SM 10000869 3SM 10001670 3SM 10001671 3SM 10001675 3SM 10001716 RET 30822 RET 31150 RET 31159 RET 31220 RET 31954 1 1 1 1 1 1 1 1 1 1 02/08/2016 10/08/2016 10/08/2016 10/08/2016 25/08/2016 02/08/2016 10/08/2016 10/08/2016 10/08/2016 25/08/2016 02/08/2016 10/08/2016 10/08/2016 10/08/2016 25/08/2016 02/08/2016 10/08/2016 10/08/2016 10/08/2016 25/08/2016 USD USD USD USD USD USD USD USD USD USD 6,440.17- 6,440.17- 436,197.09 * =================== 0.00 * 16,117.42 322.35- 16,117.42 322.35- 15,795.07 * =================== 57,403.71 104,421.12 28,588.91 669.09 25,060.61 1,148.072,982.631,098.8314.24959.40- 57,403.71 104,421.12 28,588.91 669.09 25,060.61 1,148.072,982.631,098.8314.24959.40- Facturas de compra TOTAL PARA PARTNER NAC000814 209,940.27 * =================== =================== Facturas de compra Partner : NAC000815 CORPORACION MULTIGAMMA S.A. 214 214 215 215 215 215 1RM 10000782 RET 6574 1SM 10000876 1SM 10000877 RET 30836 RET 30838 1 1 1 1 1 1 19/08/2016 19/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 19/08/2016 19/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC000815 =================== Facturas de compra Partner : NAC000816 MANADIALISIS S.A 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SM 10000846 1SM 10000848 1SM 10000850 1SM 10000851 1SM 10000852 1SM 10000853 1SM 10000855 1SM 10000856 1SM 10000857 1SM 10000858 1SM 10000859 1SM 10000860 1SM 10000887 1SM 10000949 1SM 10000950 RET 30792 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 04/08/2016 16/08/2016 16/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 04/08/2016 16/08/2016 16/08/2016 02/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 2,639.37 52.79211.71 1,342.43 4.2326.85- 0.00 * 2,639.37 52.79211.71 1,342.43 4.2326.85- 4,109.64 * =================== 64,736.00 211,568.00 82,768.00 67,536.00 29,120.00 187,264.00 253,008.00 64,288.00 111,776.00 140,560.00 41,664.00 119,504.00 283,248.00 115,696.00 26,320.00 1,294.72- 0.00 * 0.00 * 64,736.00 211,568.00 82,768.00 67,536.00 29,120.00 187,264.00 253,008.00 64,288.00 111,776.00 140,560.00 41,664.00 119,504.00 283,248.00 115,696.00 26,320.00 1,294.72- 215 215 215 215 215 215 215 215 215 215 215 215 215 215 RET RET RET RET RET RET RET RET RET RET RET RET RET RET 30794 30796 30797 30798 30799 30801 30802 30803 30804 30805 30806 30885 31407 31408 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 04/08/2016 16/08/2016 16/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 04/08/2016 16/08/2016 16/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD 4,231.361,655.361,350.72582.403,745.285,060.161,285.762,235.522,811.20833.282,390.085,664.962,313.92526.40- 4,231.361,655.361,350.72582.403,745.285,060.161,285.762,235.522,811.20833.282,390.085,664.962,313.92526.40- Facturas de compra TOTAL PARA PARTNER NAC000816 1763,074.88 * =================== =================== Facturas de compra Partner : NAC000818 NAVASEGURIDAD CIA.LTDA. 201 SAT 4053 1 05/08/2016 05/08/2016 USD 267.90 267.90 Facturas de compra TOTAL PARA PARTNER NAC000818 267.90 * =================== =================== Facturas de compra Partner : NAC000819 SOCIEDAD DE LUCHA CONTRA EL CANCER 215 215 215 215 215 215 215 215 1SM 10000911 1SM 10000912 1SM 10000913 1SM 10000914 NAC 3048 NAC 3049 NAC 3050 NAC 3051 1 1 1 1 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD USD USD 209,158.28 265,125.00 348,727.50 215,071.71 209,158.28265,125.00348,727.50175,646.86- 1SM 10000943 1SM 10000944 RET 31389 RET 31391 1 1 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD 99,008.00 148,064.00 1,980.162,961.28- 1 1 23/08/2016 23/08/2016 25/08/2016 25/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC000823 =================== Facturas de compra Partner : NAC000824 LABORATORIO PRESTILAB 215 1SM 10000831 1 01/08/2016 01/08/2016 USD 202.13 271.64 473.77 * =================== 5,311.20 0.00 * 99,008.00 148,064.00 1,980.162,961.28- Facturas de compra TOTAL PARA PARTNER NAC000820 242,130.56 * =================== =================== Facturas de compra Partner : NAC000823 ESTACION DE SERVICIOS JEMMER CIA LT 204 1OM 10000113 213 1QM 10000144 0.00 * 209,158.28 265,125.00 348,727.50 215,071.71 209,158.28265,125.00348,727.50175,646.86- Facturas de compra TOTAL PARA PARTNER NAC000819 39,424.85 * =================== =================== Facturas de compra Partner : NAC000820 ASOCIAC MEDICA RENAL PORT 215 215 215 215 0.00 * 0.00 * 202.13 271.64 0.00 * 5,311.20 215 RET 30774 1 01/08/2016 01/08/2016 USD 106.22- 106.22- Facturas de compra TOTAL PARA PARTNER NAC000824 5,204.98 * =================== =================== Facturas de compra Partner : NAC000825 SERCLYHOS S A sta teresita 214 214 214 214 214 214 215 215 215 215 215 215 215 215 215 215 215 215 1RM 10000783 1RM 10000784 1RM 10000785 RET 6576 RET 6577 RET 6578 1SM 10000897 1SM 10000904 1SM 10000905 3SM 10001698 3SM 10001699 3SM 10001700 RET 30977 RET 30987 RET 30990 RET 31890 RET 31895 RET 31897 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 08/08/2016 08/08/2016 08/08/2016 25/08/2016 25/08/2016 25/08/2016 08/08/2016 08/08/2016 08/08/2016 25/08/2016 25/08/2016 25/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 08/08/2016 08/08/2016 08/08/2016 25/08/2016 25/08/2016 25/08/2016 08/08/2016 08/08/2016 08/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 1,449.69 165.95 118.88 28.9911.883.27101.50 3,180.67 134.47 3,222.37 2,319.93 310.59 2.0363.612.69268.13109.806.21- 1,449.69 165.95 118.88 28.9911.883.27101.50 3,180.67 134.47 3,222.37 2,319.93 310.59 2.0363.612.69268.13109.806.21- Facturas de compra TOTAL PARA PARTNER NAC000825 10,507.44 * =================== =================== Facturas de compra Partner : NAC000826 CLINICA SANTA MARGARITA 214 214 214 214 214 214 215 215 215 215 1RM 10000802 1RM 10000803 1RM 10000804 RET 6609 RET 6610 RET 6611 1SM 10000879 1SM 10000981 RET 30842 RET 31499 1 1 1 1 1 1 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 03/08/2016 17/08/2016 03/08/2016 17/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 03/08/2016 17/08/2016 03/08/2016 17/08/2016 USD USD USD USD USD USD USD USD USD USD 51,930.26 1,231.77 2,824.30 1,460.3845.58108.894,288.03 95,876.83 85.761,917.54- 1RM 10000768 1RM 10000769 1RM 10000770 1RM 10000771 1RM 10000772 1RM 10000773 1RM 10000792 1RM 10000793 1RM 10000794 1RM 10000795 1RM 10000796 1 1 1 1 1 1 1 1 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD USD USD USD USD USD 12.67 52.26 39,961.39 37.33 14,013.70 551.66 813.95 600.81 78,851.34 6,419.69 367.12 0.00 * 51,930.26 1,231.77 2,824.30 1,460.3845.58108.894,288.03 95,876.83 85.761,917.54- Facturas de compra TOTAL PARA PARTNER NAC000826 152,533.04 * =================== =================== Facturas de compra Partner : NAC000827 SERVICIOS MEDICOS ANGIOMANABI CIA L 214 214 214 214 214 214 214 214 214 214 214 0.00 * 0.00 * 12.67 52.26 39,961.39 37.33 14,013.70 551.66 813.95 600.81 78,851.34 6,419.69 367.12 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1RM 10000797 1RM 10000798 1RM 10000799 1RM 10000800 1RM 10000801 RET 6491 RET 6492 RET 6494 RET 6495 RET 6496 RET 6497 RET 6596 RET 6597 RET 6599 RET 6600 RET 6602 RET 6603 RET 6604 RET 6605 RET 6607 RET 6608 1SM 10000908 1SM 10000909 1SM 10000910 3SM 10001668 3SM 10001669 3SM 10001677 3SM 10001678 3SM 10001708 3SM 10001709 3SM 10001710 3SM 10001711 3SM 10001712 RET 30942 RET 30944 RET 30994 RET 30997 RET 31001 RET 31267 RET 31269 RET 31931 RET 31934 RET 31936 RET 31939 RET 31941 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 08/08/2016 08/08/2016 08/08/2016 05/08/2016 05/08/2016 11/08/2016 11/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 05/08/2016 05/08/2016 08/08/2016 08/08/2016 08/08/2016 11/08/2016 11/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 08/08/2016 08/08/2016 08/08/2016 05/08/2016 05/08/2016 11/08/2016 11/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 05/08/2016 05/08/2016 08/08/2016 08/08/2016 08/08/2016 11/08/2016 11/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 489.71 136,187.47 44,204.55 1,120.27 2,297.23 0.451.95875.570.75411.6915.3116.2812.021,649.86169.877.3413.534,053.681,281.1525.9765.3787.40 104.92 52.46 8,655.42 148,081.20 783,234.64 38,203.88 13,844.35 2,093.08 3,591.48 3,502.01 936.08 279.224,030.851.752.101.0522,312.711,468.09328.9454.1871.83137.5530.40- 489.71 136,187.47 44,204.55 1,120.27 2,297.23 0.451.95875.570.75411.6915.3116.2812.021,649.86169.877.3413.534,053.681,281.1525.9765.3787.40 104.92 52.46 8,655.42 148,081.20 783,234.64 38,203.88 13,844.35 2,093.08 3,591.48 3,502.01 936.08 279.224,030.851.752.101.0522,312.711,468.09328.9454.1871.83137.5530.40- Facturas de compra TOTAL PARA PARTNER NAC000827 1291,048.61 * =================== =================== Facturas de compra Partner : NAC000828 INSTITUTO LA VISION S.A 215 215 215 215 215 1SM 10000928 1SM 10000937 1SM 10000938 1SM 10000946 1SM 10000947 1 1 1 1 1 09/08/2016 11/08/2016 11/08/2016 16/08/2016 16/08/2016 09/08/2016 11/08/2016 11/08/2016 16/08/2016 16/08/2016 USD USD USD USD USD 75,153.71 23,283.36 47,647.50 143,142.84 139,756.53 0.00 * 75,153.71 23,283.36 47,647.50 143,142.84 139,756.53 215 215 215 215 215 215 215 1SM 10000948 RET 31070 RET 31242 RET 31244 RET 31403 RET 31404 RET 31405 1 1 1 1 1 1 1 16/08/2016 09/08/2016 11/08/2016 11/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 09/08/2016 11/08/2016 11/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD USD USD USD 130,746.21 1,503.07465.67952.952,862.862,795.132,614.92- 130,746.21 1,503.07465.67952.952,862.862,795.132,614.92- Facturas de compra TOTAL PARA PARTNER NAC000828 548,535.55 * =================== =================== Facturas de compra Partner : NAC000830 CLINICA LOS ESTEROS SOCIEDAD CIVIL 215 215 215 215 215 215 1SM 10000932 1SM 10000933 3SM 10001682 RET 31145 RET 31148 RET 31400 1 1 1 1 1 1 10/08/2016 10/08/2016 16/08/2016 10/08/2016 10/08/2016 16/08/2016 10/08/2016 10/08/2016 16/08/2016 10/08/2016 10/08/2016 16/08/2016 USD USD USD USD USD USD 1,998.00 311.76 9,450.64 43.886.24191.26- 1,998.00 311.76 9,450.64 43.886.24191.26- Facturas de compra TOTAL PARA PARTNER NAC000830 11,519.02 * =================== =================== Facturas de compra Partner : NAC000902 PROAÑO JIMENEZ WASHINGTON RODRIGO 215 1SP 10002987 215 RET 32165 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 387,877.43 35,997.36- 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 174.36 36.71- Facturas de compra TOTAL PARA PARTNER NAC000908 137.65 * =================== =================== Facturas de compra Partner : NAC000923 SERRANO TAMAYO DIANA INES 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 2S0 10003991 2S0 10003994 2S0 10003995 2S0 10003996 2S0 10003997 2S0 10003998 2S0 10003999 2S0 10004012 2S0 10004013 2S0 10004014 2S0 10004016 2S0 10004017 NAC 3053 NAC 3055 NAC 3056 NAC 3057 NAC 3058 NAC 3059 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 39.26 2,585.96 1,320.45 525.14 11.59 3.87 2.58 1,306.26 2,922.15 1.29 2.58 17.38 1.8261.8155.1521.120.740.25- 0.00 * 387,877.43 35,997.36- Facturas de compra TOTAL PARA PARTNER NAC000902 351,880.07 * =================== =================== Facturas de compra Partner : NAC000908 JACOME GOMEZ AIDA INES 215 2SP 10001403 215 RET 32084 0.00 * 351,880.07 * 174.36 36.710.00 * 39.26 2,585.96 1,320.45 525.14 11.59 3.87 2.58 1,306.26 2,922.15 1.29 2.58 17.38 1.8261.8155.1521.120.740.25- 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 NAC NAC NAC NAC NAC RET RET RET RET RET RET RET RET RET RET RET RET 3060 3086 3088 3089 3090 31419 31445 31448 31452 31456 31457 31459 32159 32160 32162 32164 32166 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16/08/2016 29/08/2016 29/08/2016 29/08/2016 30/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 16/08/2016 29/08/2016 29/08/2016 29/08/2016 30/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 0.31130.840.301.040.091.5142.3337.2712.470.430.040.0353.70132.140.010.030.66- 0.31130.840.301.040.091.5142.3337.2712.470.430.040.0353.70132.140.010.030.66- Facturas de compra TOTAL PARA PARTNER NAC000923 8,184.42 * =================== =================== Facturas de compra Partner : NAC000940 MARTINEZ LARCO LIBIA ESTHELA DE LAS 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SP 10002606 1SP 10002610 1SP 10002623 1SP 10002755 1SP 10002799 1SP 10002807 1SP 10002940 1SP 10002942 1SP 10002952 1SP 10002973 1SP 10002974 1SP 10002998 1SP 10003007 RET 30911 RET 30943 RET 31031 RET 31349 RET 31541 RET 31560 RET 31982 RET 31985 RET 32029 RET 32124 RET 32125 RET 32177 RET 32186 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02/08/2016 01/08/2016 08/08/2016 11/08/2016 11/08/2016 11/08/2016 22/08/2016 22/08/2016 23/08/2016 23/08/2016 24/08/2016 23/08/2016 23/08/2016 02/08/2016 01/08/2016 08/08/2016 11/08/2016 11/08/2016 11/08/2016 22/08/2016 22/08/2016 23/08/2016 23/08/2016 24/08/2016 23/08/2016 23/08/2016 02/08/2016 01/08/2016 08/08/2016 11/08/2016 11/08/2016 11/08/2016 22/08/2016 22/08/2016 23/08/2016 23/08/2016 24/08/2016 23/08/2016 23/08/2016 02/08/2016 01/08/2016 08/08/2016 11/08/2016 11/08/2016 11/08/2016 22/08/2016 22/08/2016 23/08/2016 23/08/2016 24/08/2016 23/08/2016 23/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 8,936.89 8,901.95 37,443.65 45,895.49 2,702.50 2,133.82 6,798.93 24,392.12 7,630.12 23,886.57 6,093.91 32,475.12 56,324.20 886.57881.363,717.484,551.58270.25213.38679.892,436.89759.382,378.32608.743,247.515,541.09- 8,936.89 8,901.95 37,443.65 45,895.49 2,702.50 2,133.82 6,798.93 24,392.12 7,630.12 23,886.57 6,093.91 32,475.12 56,324.20 886.57881.363,717.484,551.58270.25213.38679.892,436.89759.382,378.32608.743,247.515,541.09- Facturas de compra TOTAL PARA PARTNER NAC000940 237,442.83 * =================== =================== Facturas de compra Partner : NAC000942 ALCIVAR PINOARGOTE LUIS PATRICIO 214 1R0 10000832 214 RET 6620 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 6,350.72 1,336.99- 3,930.85 * 29,227.61 * 6,350.72 1,336.99- Facturas de compra TOTAL PARA PARTNER NAC000942 =================== Facturas de compra Partner : NAC000961 CHILUISA TACO GUSTAVO 201 1L0 10004297 201 RET 13914 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 5,013.73 * =================== 2,827.20 292.64- Facturas de compra TOTAL PARA PARTNER NAC000961 2,534.56 * =================== =================== Facturas de compra Partner : NAC001018 JARAMILLO OCAMPO INES 201 201 201 201 2LP 10001792 2LP 10001805 RET 13590 RET 13782 1 1 1 1 01/08/2016 11/08/2016 01/08/2016 11/08/2016 01/08/2016 11/08/2016 01/08/2016 11/08/2016 USD USD USD USD 568.68 810.17 119.72170.56- Facturas de compra TOTAL PARA PARTNER NAC001018 1,088.57 * =================== =================== Facturas de compra Partner : NAC001024 REYES PAREDES CESAR RENE 215 1SP 10002852 215 RET 31702 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 588.00 11.76- Facturas de compra TOTAL PARA PARTNER NAC001024 576.24 * =================== =================== Facturas de compra Partner : NAC001040 VIZUETE QUILLUPANGUI ALEJANDRO JAVI 201 1LP 10001916 201 RET 13972 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 279.30 28.91- Facturas de compra TOTAL PARA PARTNER NAC001040 250.39 * =================== =================== Facturas de compra Partner : NAC001170 PIÑEIRO HERRERA NANCY JACQUELINE 201 1LK 10000266 201 RET 13821 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 845.04 87.48- Facturas de compra TOTAL PARA PARTNER NAC001170 757.56 * =================== =================== Facturas de compra Partner : NAC001177 JURADO VILLAGOMEZ EDISON ANCIZAR 201 201 201 201 201 201 201 202 202 202 202 204 204 1LG 10001216 1LI 10000373 1LJ 10000293 NAC 722 RET 13595 RET 13779 RET 13806 1M0 10000605 1M0 10000607 RET 142 RET 144 1OG 10000117 RET 1237 1 1 1 1 1 1 1 1 1 1 1 1 1 01/08/2016 15/08/2016 04/08/2016 04/08/2016 01/08/2016 04/08/2016 15/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 04/08/2016 04/08/2016 01/08/2016 15/08/2016 04/08/2016 04/08/2016 01/08/2016 04/08/2016 15/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 04/08/2016 04/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD 3,724.53 1,488.10 136.46 10.20169.896.2367.884,442.57 1,179.26 44.4353.79147.61 6.73- 0.00 * 2,827.20 292.640.00 * 568.68 810.17 119.72170.560.00 * 588.00 11.760.00 * 279.30 28.910.00 * 845.04 87.480.00 * 3,724.53 1,488.10 136.46 10.20169.896.2367.884,442.57 1,179.26 44.4353.79147.61 6.73- 214 214 214 214 214 214 214 214 1RG 10000367 1RG 10000368 1RL 10001002 NAC 398 NAC 399 RET 6537 RET 6799 RET 6802 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 08/08/2016 30/08/2016 30/08/2016 08/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 08/08/2016 30/08/2016 30/08/2016 08/08/2016 02/08/2016 02/08/2016 USD USD USD USD USD USD USD USD 1,167.82 290.94 256.29 8.9636.5611.6953.2713.27- Facturas de compra TOTAL PARA PARTNER NAC001177 12,350.68 * =================== =================== Facturas de compra Partner : NAC001181 SUQUILLO ANDRANGO MARCO VINICIO 214 1RG 10000373 214 RET 6815 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 33.98 1.55- Facturas de compra TOTAL PARA PARTNER NAC001181 32.43 * =================== =================== Facturas de compra Partner : NAC001220 DAVILA GONZALEZ PAUL DARIO 201 1LK 10000267 201 RET 13907 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 2,964.00 135.20- Facturas de compra TOTAL PARA PARTNER NAC001220 2,828.80 * =================== =================== Facturas de compra Partner : NAC001223 SANTOS DEL CASTILLO CLINT ARTURO 201 201 201 201 201 1LK 10000263 1LP 10001918 NAC 736 RET 13788 RET 13982 1 1 1 1 1 18/08/2016 24/08/2016 29/08/2016 18/08/2016 24/08/2016 18/08/2016 24/08/2016 29/08/2016 18/08/2016 24/08/2016 USD USD USD USD USD 64.15 365.50 14.642.9216.68- Facturas de compra TOTAL PARA PARTNER NAC001223 395.41 * =================== =================== Facturas de compra Partner : NAC001270 PAUCAR ALMEIDA MONICA PAULINA 215 1SP 10002789 215 RET 31471 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 156.09 7.12- Facturas de compra TOTAL PARA PARTNER NAC001270 148.97 * =================== =================== Facturas de compra Partner : NAC001275 LEMA JATIVA EDISON RAMIRO 204 1OP 10000546 204 RET 1227 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 537.17 20.51- Facturas de compra TOTAL PARA PARTNER NAC001275 516.66 * =================== =================== Facturas de compra Partner : NAC001324 CALUQUI RUIZ ESTEBAN FERNANDO 201 1LG 10001314 201 RET 14041 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 Facturas de compra TOTAL PARA PARTNER NAC001324 USD USD 3,691.32 382.083,309.24 * 1,167.82 290.94 256.29 8.9636.5611.6953.2713.275,523.61 * 33.98 1.550.00 * 2,964.00 135.200.00 * 64.15 365.50 14.642.9216.6814.64- * 156.09 7.120.00 * 537.17 20.510.00 * 3,691.32 382.080.00 * Facturas de compra Partner 201 201 201 201 1L0 10004498 1LA 10000680 RET 13679 RET 14076 : NAC001334 1 1 1 1 =================== =================== FIRMESA INDUSTRIAL CIA.LTDA. 02/08/2016 04/08/2016 04/08/2016 02/08/2016 02/08/2016 04/08/2016 04/08/2016 02/08/2016 USD USD USD USD 9,107.23 1,918.62 80.78383.47- 9,107.23 1,918.62 80.78383.47- Facturas de compra TOTAL PARA PARTNER NAC001334 10,561.60 * =================== =================== Facturas de compra Partner : NAC001340 ELECTRO ECUATORIANA S.A.C.I. 213 1QP 10000093 213 RET 1029 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC001340 =================== Facturas de compra Partner : NAC001341 BANCO PICHINCHA C.A. 204 1O0 10000270 204 RET 1221 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 492.54 20.74- 492.54 20.74- 471.80 * =================== 2,130.00 42.60- 1SP 10002647 1SP 10002743 1SP 10002835 1SP 10002979 1SP 10003000 RET 31109 RET 31317 RET 31645 RET 32139 RET 32179 1 1 1 1 1 1 1 1 1 1 04/08/2016 11/08/2016 11/08/2016 23/08/2016 23/08/2016 04/08/2016 11/08/2016 11/08/2016 23/08/2016 23/08/2016 04/08/2016 11/08/2016 11/08/2016 23/08/2016 23/08/2016 04/08/2016 11/08/2016 11/08/2016 23/08/2016 23/08/2016 USD USD USD USD USD USD USD USD USD USD 2,392.49 89,673.91 19,539.74 67,725.26 64,503.41 47.851,841.01390.791,372.611,312.19- 2,130.00 1LG 10001264 1LP 10001914 RET 13912 RET 13934 1 1 1 1 16/08/2016 18/08/2016 16/08/2016 18/08/2016 16/08/2016 18/08/2016 16/08/2016 18/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001348 =================== Facturas de compra Partner : NAC001349 DENTAL AYALA CIA. LTDA. 201 201 201 201 201 1LP 10001903 1LP 10001904 1LP 10001905 RET 13660 RET 13662 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD 47.851,841.01390.791,372.611,312.19- 296.83 983.34 12.5041.401,226.27 * =================== 197.76 5,731.28 10,797.70 9.02261.42- 0.00 * 2,392.49 89,673.91 19,539.74 67,725.26 64,503.41 Facturas de compra TOTAL PARA PARTNER NAC001344 238,870.36 * =================== =================== Facturas de compra Partner : NAC001348 TRANSPORTADORA ECUATORIANA DE VALOR 201 201 201 201 0.00 * 42.60- Facturas de compra TOTAL PARA PARTNER NAC001341 2,087.40 * =================== =================== Facturas de compra Partner : NAC001344 CLINICA SAN FRANCISCO S.A. 215 215 215 215 215 215 215 215 215 215 8,723.76 * 129,543.87 * 296.83 983.34 12.5041.400.00 * 197.76 5,731.28 10,797.70 9.02261.42- 201 RET 13663 1 01/08/2016 01/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC001349 =================== Facturas de compra Partner : NAC001357 COHECO S.A. 201 201 201 201 201 201 201 201 201 201 201 202 202 1L0 10004311 1LA 10000659 1LB 10000462 1LP 10001917 1LT 10000376 RET 13585 RET 13735 RET 13930 RET 13954 RET 13977 SAT 4107 1M0 10000591 RET 138 1 1 1 1 1 1 1 1 1 1 1 1 1 16/08/2016 02/08/2016 24/08/2016 16/08/2016 08/08/2016 02/08/2016 08/08/2016 24/08/2016 16/08/2016 16/08/2016 19/08/2016 10/08/2016 10/08/2016 16/08/2016 02/08/2016 24/08/2016 16/08/2016 08/08/2016 02/08/2016 08/08/2016 24/08/2016 16/08/2016 16/08/2016 19/08/2016 10/08/2016 10/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD 492.5315,963.77 * =================== 661.09 793.09 228.00 2,376.35 230.67 33.399.729.6027.84100.0619,952.50 591.39 24.91- Facturas de compra TOTAL PARA PARTNER NAC001357 24,627.57 * =================== =================== Facturas de compra Partner : NAC001360 EMPRESA ELECTRICA QUITO S.A. E.E.Q. 201 201 201 201 201 201 202 205 215 215 215 1L0 10004281 1L0 10004282 1L0 10004450 1L0 10004453 1L0 10004454 1LP 10001923 1M0 10000569 1P0 10000141 1SP 10002964 1SP 10002966 1SP 10002967 1 1 1 1 1 1 1 1 1 1 1 09/08/2016 09/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 09/08/2016 09/08/2016 29/08/2016 29/08/2016 29/08/2016 09/08/2016 09/08/2016 20/08/2016 20/08/2016 20/08/2016 27/08/2016 09/08/2016 09/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD USD USD USD USD USD USD USD USD USD 1O0 10000277 1O0 10000279 RET 1229 RET 1231 1 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD USD 457.63 2,992.50 8.0352.50- Facturas de compra TOTAL PARA PARTNER NAC001362 3,389.60 * =================== =================== Facturas de compra Partner : NAC001365 HERMANAS HOSPITALARIAS C DE JESUSUS 215 1SP 10002691 215 1SP 10003019 1 1 03/08/2016 03/08/2016 23/08/2016 23/08/2016 USD USD 0.00 * 661.09 793.09 228.00 2,376.35 230.67 33.399.729.6027.84100.0619,952.50 591.39 24.91566.48 * 8,000.46 2,890.85 283.40 352.87 102.32 120.27 2,750.01 8,156.00 137.66 100.72 41.19 Facturas de compra TOTAL PARA PARTNER NAC001360 22,935.75 * =================== =================== Facturas de compra Partner : NAC001362 ASOCIACION MUTUALISTA PICHINCHA 204 204 204 204 492.53- 16,886.81 242,529.55 Facturas de compra TOTAL PARA PARTNER NAC001365 259,416.36 * =================== =================== Facturas de compra Partner : NAC001372 COPIADORA ECUATORIANA CIA LTDA ECUA 8,000.46 2,890.85 283.40 352.87 102.32 120.27 2,750.01 8,156.00 137.66 100.72 41.19 0.00 * 457.63 2,992.50 8.0352.500.00 * 16,886.81 242,529.55 242,529.55 * 201 1LM 10000527 201 RET 13569 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC001372 =================== Facturas de compra Partner : NAC001378 METROCAR S.A. 201 201 201 201 1L0 10004495 1L0 10004496 RET 14065 RET 14066 1 1 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD USD USD 12,604.68 495.18- 12,604.68 495.18- 12,109.50 * =================== 5,134.54 7,387.90 216.19155.54- 5,134.54 7,387.90 216.19155.54- Facturas de compra TOTAL PARA PARTNER NAC001378 12,150.71 * =================== =================== Facturas de compra Partner : NAC001385 BANCO DE LA PRODUCCION S.A. PRODUBA 204 1O0 10000280 204 RET 1233 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 957.60 16.80- 1SP 10002707 1SP 10002708 1SP 10002877 1SP 10002953 1SP 10002954 1SP 10002955 RET 31272 RET 31274 RET 31729 RET 32037 RET 32043 RET 32046 1 1 1 1 1 1 1 1 1 1 1 1 04/08/2016 04/08/2016 16/08/2016 18/08/2016 22/08/2016 22/08/2016 04/08/2016 04/08/2016 16/08/2016 18/08/2016 22/08/2016 22/08/2016 04/08/2016 04/08/2016 16/08/2016 18/08/2016 22/08/2016 22/08/2016 04/08/2016 04/08/2016 16/08/2016 18/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD 63,557.90 115,729.77 27,788.74 11,038.59 13,217.17 40,975.77 1,271.162,314.60555.77220.77264.34819.52- 957.60 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 53,966.92 1,079.34- 1LP 10001922 1LY 10000294 RET 13888 RET 13989 1OM 10000114 1OT 10000159 RET 1198 1 1 1 1 1 1 1 01/08/2016 17/08/2016 17/08/2016 01/08/2016 25/08/2016 04/08/2016 04/08/2016 01/08/2016 17/08/2016 17/08/2016 01/08/2016 25/08/2016 11/08/2016 11/08/2016 USD USD USD USD USD USD USD 33,897.46 414.40 8.73391.9096.88 6.02 0.12- 0.00 * 53,966.92 1,079.34- Facturas de compra TOTAL PARA PARTNER NAC001413 52,887.58 * =================== =================== Facturas de compra Partner : NAC001424 COMPAÑIA GENERAL DE COMERCIO COGECO 201 201 201 201 204 204 204 0.00 * 63,557.90 115,729.77 27,788.74 11,038.59 13,217.17 40,975.77 1,271.162,314.60555.77220.77264.34819.52- Facturas de compra TOTAL PARA PARTNER NAC001397 266,861.78 * =================== =================== Facturas de compra Partner : NAC001413 CENTRO DE RAYOS X y ULTRASONIDO CEN 215 1SP 10002928 215 RET 31965 0.00 * 16.80- Facturas de compra TOTAL PARA PARTNER NAC001385 940.80 * =================== =================== Facturas de compra Partner : NAC001397 CONJUNTO CLINICO NACIONAL CONCLINA 215 215 215 215 215 215 215 215 215 215 215 215 0.00 * 0.00 * 33,897.46 414.40 8.73391.9096.88 6.02 0.12- 204 213 213 213 213 214 214 215 215 215 215 RET 1239 1QA 10000126 1QT 10000101 RET 1005 RET 1031 1RT 10000444 RET 6566 1SP 10002885 1SP 10002886 RET 31751 RET 31752 1 1 1 1 1 1 1 1 1 1 1 25/08/2016 08/08/2016 04/08/2016 04/08/2016 08/08/2016 04/08/2016 04/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 25/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 04/08/2016 04/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD USD USD USD USD USD USD USD USD USD 2.04- 2.04- 2.39 840.18 11.830.0519.63 0.419,980.45 528.45 169.0511.13- 2.39 840.18 11.830.0519.63 0.419,980.45 528.45 169.0511.13- Facturas de compra TOTAL PARA PARTNER NAC001424 45,190.60 * =================== =================== Facturas de compra Partner : NAC001429 CENTRO MEDICO MATERNAL PAEZ ALMEIDA 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SP 10002630 1SP 10002651 1SP 10002709 1SP 10002770 1SP 10002961 1SP 10002962 1SP 10002963 1SP 10002994 1SP 10003003 RET 31051 RET 31117 RET 31276 RET 31422 RET 32078 RET 32080 RET 32082 RET 32173 RET 32182 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03/08/2016 04/08/2016 05/08/2016 09/08/2016 22/08/2016 22/08/2016 22/08/2016 23/08/2016 23/08/2016 03/08/2016 04/08/2016 05/08/2016 09/08/2016 22/08/2016 22/08/2016 22/08/2016 23/08/2016 23/08/2016 03/08/2016 04/08/2016 05/08/2016 09/08/2016 22/08/2016 22/08/2016 22/08/2016 23/08/2016 23/08/2016 03/08/2016 04/08/2016 05/08/2016 09/08/2016 22/08/2016 22/08/2016 22/08/2016 23/08/2016 23/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001429 =================== Facturas de compra Partner : NAC001432 DILIPA CIA LTDA 201 201 201 201 201 1LJ 10000295 2LJ 10000121 5LJ 4 RET 13797 RET 14109 1 1 1 1 1 05/08/2016 31/08/2016 31/08/2016 05/08/2016 31/08/2016 05/08/2016 31/08/2016 31/08/2016 05/08/2016 31/08/2016 USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001432 =================== Facturas de compra Partner : NAC001433 TEXTIQUIM CIA.LTDA. 201 201 215 215 1LE 10000496 RET 13804 1SP 10003030 RET 32222 1 1 1 1 03/08/2016 03/08/2016 01/08/2016 01/08/2016 03/08/2016 03/08/2016 01/08/2016 01/08/2016 Facturas de compra TOTAL PARA PARTNER NAC001433 USD USD USD USD 92,875.76 31,813.16 29,988.37 55,817.61 27,383.34 59,030.02 3,181.83 14,485.79 118,628.12 1,857.52636.26599.771,116.35547.671,180.6063.64291.572,378.75- 92,875.76 31,813.16 29,988.37 55,817.61 27,383.34 59,030.02 3,181.83 14,485.79 118,628.12 1,857.52636.26599.771,116.35547.671,180.6063.64291.572,378.75- 424,531.87 * =================== 832.20 832.20 794.2437.9617.52814.68 * =================== 440.29 20.083,282.14 149.713,552.64 * 0.00 * 116,249.37 * 832.20 832.20 794.2437.9617.5220.44 * 440.29 20.083,282.14 149.713,132.43 * Facturas de compra Partner 215 215 215 215 215 215 215 215 1SP 10002749 1SP 10002751 1SP 10002752 1SP 10003002 RET 31341 RET 31343 RET 31345 RET 32181 : NAC001435 1 1 1 1 1 1 1 1 =================== =================== CLINICA EL BATAN DEL POZO S.A. 05/08/2016 05/08/2016 05/08/2016 23/08/2016 05/08/2016 05/08/2016 05/08/2016 23/08/2016 05/08/2016 05/08/2016 05/08/2016 23/08/2016 05/08/2016 05/08/2016 05/08/2016 23/08/2016 USD USD USD USD USD USD USD USD 8,304.66 28,987.94 7,756.23 31,328.13 166.09579.76155.12626.56- 8,304.66 28,987.94 7,756.23 31,328.13 166.09579.76155.12626.56- Facturas de compra TOTAL PARA PARTNER NAC001435 74,849.43 * =================== =================== Facturas de compra Partner : NAC001447 GALO ROSERO Y ASOCIADOS INGENIERIA 215 215 215 215 215 215 1SP 10003014 1SP 10003018 1SP 10003020 RET 32193 RET 32197 RET 32198 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001447 =================== Facturas de compra Partner : NAC001454 EDICIONES LEGALES S.A. 201 1LO 10000507 201 RET 13955 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC001454 =================== Facturas de compra Partner : NAC001462 INTERMEDICA CIA.LTDA. 213 1QT 10000103 213 RET 1023 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 54,982.20 7,854.60 47,127.60 1,157.52165.36992.16- 54,982.20 7,854.60 47,127.60 1,157.52165.36992.16- 107,649.36 * =================== 1,105.80 114.46- 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 1,105.80 991.34 * =================== 1,389.66 63.39- Facturas de compra TOTAL PARA PARTNER NAC001470 =================== Facturas de compra Partner : NAC001476 NOVACLINICA S.A. 215 215 215 215 215 215 1SP 10002891 1SP 10003010 1SP 10003023 RET 31767 RET 32189 RET 32202 1 1 1 1 1 1 16/08/2016 23/08/2016 23/08/2016 16/08/2016 23/08/2016 23/08/2016 16/08/2016 23/08/2016 23/08/2016 16/08/2016 23/08/2016 23/08/2016 USD USD USD USD USD USD 70,782.94 1,738.53- 0.00 * 1,389.66 63.390.00 * 70,782.94 1,738.53- 69,044.41 * =================== 3,459.97 164,822.88 371,627.59 69.223,340.497,504.67- 107,649.36 * 114.46- Facturas de compra TOTAL PARA PARTNER NAC001462 1,326.27 * =================== =================== Facturas de compra Partner : NAC001470 FACULTAD LATINOAMERICNA DE CIENCIAS 201 1L0 10004505 201 RET 14082 0.00 * 69,044.41 * 3,459.97 164,822.88 371,627.59 69.223,340.497,504.67- Facturas de compra TOTAL PARA PARTNER NAC001476 =================== Facturas de compra Partner : NAC001478 AKROS CIA.LTDA. 201 1LA 10000689 201 RET 13740 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 528,996.06 * =================== 39.90 1.68- 39.90 1.68- Facturas de compra TOTAL PARA PARTNER NAC001478 38.22 * =================== =================== Facturas de compra Partner : NAC001482 FUNDACION TIERRA NUEVA 215 215 215 215 215 215 1SP 10002667 1SP 10002991 1SP 10003026 RET 31167 RET 32170 RET 32206 1 1 1 1 1 1 02/08/2016 23/08/2016 23/08/2016 02/08/2016 23/08/2016 23/08/2016 02/08/2016 23/08/2016 23/08/2016 02/08/2016 23/08/2016 23/08/2016 USD USD USD USD USD USD 381,537.93 138,485.23 545,389.44 1,397.43277.071,273.63- 1SP 10002669 1SP 10002774 1SP 10002777 1SP 10002990 RET 31172 RET 31427 RET 31443 RET 32169 1 1 1 1 1 1 1 1 02/08/2016 10/08/2016 10/08/2016 23/08/2016 02/08/2016 10/08/2016 10/08/2016 23/08/2016 02/08/2016 10/08/2016 10/08/2016 23/08/2016 02/08/2016 10/08/2016 10/08/2016 23/08/2016 USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001484 =================== Facturas de compra Partner : NAC001492 PROTECOMPU C.A. 201 1L0 10004279 201 RET 13800 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 703,019.07 181.57 26,127.02 116,865.74 14,298.973.66522.632,350.73- 1ST 10000568 1ST 10000569 1ST 10000571 1ST 10000572 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001493 =================== Facturas de compra Partner : NAC001495 SERMENS S.A. 215 215 215 215 1SG 10003397 1SG 10003447 RET 31227 RET 31638 1 1 1 1 09/08/2016 18/08/2016 09/08/2016 18/08/2016 09/08/2016 18/08/2016 09/08/2016 18/08/2016 USD USD USD USD 829,017.41 * =================== 2,914.52 122.71- 114,515.01 * 2,914.52 122.71- 11,996.66 105.34 868.95 218.57 0.00 * 11,996.66 105.34 868.95 218.57 13,189.52 * =================== 207,984.00 112,672.00 4,159.682,253.44- 544,115.81 * 703,019.07 181.57 26,127.02 116,865.74 14,298.973.66522.632,350.73- Facturas de compra TOTAL PARA PARTNER NAC001492 2,791.81 * =================== =================== Facturas de compra Partner : NAC001493 CRUZ ROJA ECUATORIANA QUITO 215 215 215 215 0.00 * 381,537.93 138,485.23 545,389.44 1,397.43277.071,273.63- Facturas de compra TOTAL PARA PARTNER NAC001482 1062,464.47 * =================== =================== Facturas de compra Partner : NAC001484 HOSPITAL DE LOS VALLES S.A. HODEVAL 215 215 215 215 215 215 215 215 525,605.31 * 0.00 * 207,984.00 112,672.00 4,159.682,253.44- Facturas de compra TOTAL PARA PARTNER NAC001495 314,242.88 * =================== =================== Facturas de compra Partner : NAC001502 CONSORCIO ECUATORIANO DE TELECOMUNI 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 1L0 10004284 1L0 10004285 1L0 10004286 1L0 10004287 1L0 10004288 1L0 10004289 1L0 10004290 1L0 10004291 NAC 723 NAC 724 NAC 725 NAC 726 NAC 727 NAC 728 NAC 729 NAC 730 RET 13850 RET 13851 RET 13852 RET 13853 RET 13855 RET 13856 RET 13858 RET 13859 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001502 =================== Facturas de compra Partner : NAC001503 LEVEL 3 ECUADOR LVLT S.A 201 201 201 201 201 201 1L0 10004312 1L0 10004487 1L0 10004494 RET 13957 RET 14056 RET 14064 1 1 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001503 =================== Facturas de compra Partner : NAC001505 BAXTER ECUADOR S.A. 215 215 215 215 215 215 215 215 215 215 1SA 10001358 1SA 10001403 1SG 10003426 1SG 10003494 1ST 10000579 RET 31333 RET 31383 RET 31594 RET 31834 RET 31891 1 1 1 1 1 1 1 1 1 1 05/08/2016 10/08/2016 10/08/2016 18/08/2016 19/08/2016 10/08/2016 05/08/2016 10/08/2016 19/08/2016 18/08/2016 05/08/2016 10/08/2016 10/08/2016 18/08/2016 19/08/2016 10/08/2016 05/08/2016 10/08/2016 19/08/2016 18/08/2016 USD USD USD USD USD USD USD USD USD USD 682.75 411.07 477.20 99.92 673.34 45.20 68.00 91.92 654.00393.76457.1195.72644.9943.3065.1488.0528.7517.3120.094.2028.351.902.863.87- 682.75 411.07 477.20 99.92 673.34 45.20 68.00 91.92 654.00393.76457.1195.72644.9943.3065.1488.0528.7517.3120.094.2028.351.902.863.87- 0.00 * =================== 3,274.08 3,274.08 3,274.08 137.86137.86137.86- 0.00 * 3,274.08 3,274.08 3,274.08 137.86137.86137.86- 9,408.66 * =================== 199,550.00 76,051.15 158,840.00 203,236.37 1,456.00 3,176.803,991.001,521.0229.124,064.73- 0.00 * 6,272.44 * 199,550.00 76,051.15 158,840.00 203,236.37 1,456.00 3,176.803,991.001,521.0229.124,064.73- Facturas de compra TOTAL PARA PARTNER NAC001505 =================== Facturas de compra Partner : NAC001509 OTECEL S.A. 201 201 201 201 201 201 1L0 10004491 1L0 10004492 1L0 10004493 RET 14061 RET 14062 RET 14063 1 1 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD 626,350.85 * =================== 1,264.32 1,293.93 930.83 53.2354.4839.19- 1,264.32 1,293.93 930.83 53.2354.4839.19- Facturas de compra TOTAL PARA PARTNER NAC001509 3,342.18 * =================== =================== Facturas de compra Partner : NAC001513 CLINICA DE LOS RIÑONES (MENYDIAL) 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SH 10001300 1SH 10001301 1SH 10001302 1SP 10002621 1SP 10002655 1SP 10002657 1SP 10002905 1ST 10000580 1ST 10000599 3SC 10000035 3SC 10000036 3SC 10000037 3SC 10000038 3SC 10000039 RET 30932 RET 30934 RET 30935 RET 31023 RET 31124 RET 31125 RET 31609 RET 31614 RET 31615 RET 31617 RET 31618 RET 31784 RET 31836 RET 31950 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 05/08/2016 05/08/2016 05/08/2016 03/08/2016 04/08/2016 04/08/2016 16/08/2016 11/08/2016 18/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 05/08/2016 05/08/2016 05/08/2016 03/08/2016 04/08/2016 04/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 16/08/2016 11/08/2016 18/08/2016 05/08/2016 05/08/2016 05/08/2016 03/08/2016 04/08/2016 04/08/2016 16/08/2016 11/08/2016 18/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 05/08/2016 05/08/2016 05/08/2016 03/08/2016 04/08/2016 04/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 16/08/2016 11/08/2016 18/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 130,144.00 130,928.00 134,624.00 187,071.00 93,968.00 95,088.00 1,232.00 22,176.00 784.00 5,824.00 78,624.00 13,664.00 33,936.00 5,824.00 2,602.882,618.562,692.483,741.421,879.361,901.76116.481,572.48273.28678.72116.4824.64443.5215.68- 1SP 10002745 1SP 10002988 RET 31319 RET 32167 1 1 1 1 11/08/2016 23/08/2016 11/08/2016 23/08/2016 11/08/2016 23/08/2016 11/08/2016 23/08/2016 Facturas de compra TOTAL PARA PARTNER NAC001519 USD USD USD USD 363,498.49 305,068.33 338.89232.06667,995.87 * 0.00 * 130,144.00 130,928.00 134,624.00 187,071.00 93,968.00 95,088.00 1,232.00 22,176.00 784.00 5,824.00 78,624.00 13,664.00 33,936.00 5,824.00 2,602.882,618.562,692.483,741.421,879.361,901.76116.481,572.48273.28678.72116.4824.64443.5215.68- Facturas de compra TOTAL PARA PARTNER NAC001513 915,209.26 * =================== =================== Facturas de compra Partner : NAC001519 ORDEN HOSPITALARIA DE SAN JUAN DE D 215 215 215 215 0.00 * 0.00 * 363,498.49 305,068.33 338.89232.06304,836.27 * Facturas de compra Partner 215 1SP 10002599 215 RET 30841 : NAC001534 1 1 =================== =================== Instituto de Nefrologia Pichincha C 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 106,960.00 2,139.20- 106,960.00 2,139.20- Facturas de compra TOTAL PARA PARTNER NAC001534 104,820.80 * =================== =================== Facturas de compra Partner : NAC001561 EMPAQUES ECUATORIANOS ECUAEMPAQUES 201 201 201 201 201 201 201 1LI 10000377 1LK 10000265 1LP 10002024 NAC 733 RET 13807 RET 13959 RET 14033 1 1 1 1 1 1 1 23/08/2016 18/08/2016 16/08/2016 16/08/2016 18/08/2016 23/08/2016 16/08/2016 23/08/2016 18/08/2016 16/08/2016 16/08/2016 18/08/2016 23/08/2016 16/08/2016 USD USD USD USD USD USD USD 84.80 613.66 1,452.95 43.596.301.7830.59- 84.80 613.66 1,452.95 43.596.301.7830.59- Facturas de compra TOTAL PARA PARTNER NAC001561 2,069.15 * =================== =================== Facturas de compra Partner : NAC001565 HOSPITAL INGLES EMCI CIA. LTDA. 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SP 10002615 1SP 10002627 1SP 10002687 1SP 10002704 1SP 10002747 1SP 10002748 1SP 10002887 1SP 10002889 1SP 10002977 1SP 10002978 RET 30949 RET 31038 RET 31204 RET 31264 RET 31321 RET 31322 RET 31755 RET 31761 RET 32132 RET 32135 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 01/08/2016 04/08/2016 04/08/2016 05/08/2016 11/08/2016 11/08/2016 18/08/2016 18/08/2016 24/08/2016 23/08/2016 01/08/2016 04/08/2016 04/08/2016 05/08/2016 11/08/2016 11/08/2016 18/08/2016 18/08/2016 24/08/2016 23/08/2016 01/08/2016 04/08/2016 04/08/2016 05/08/2016 11/08/2016 11/08/2016 18/08/2016 18/08/2016 24/08/2016 23/08/2016 01/08/2016 04/08/2016 04/08/2016 05/08/2016 11/08/2016 11/08/2016 18/08/2016 18/08/2016 24/08/2016 23/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 8,875.33 1,037.44 36,376.93 97,594.10 266,619.70 65,221.90 444.44 250.04 1,696.06 381,513.32 177.5120.75727.541,951.885,457.961,338.828.895.0033.927,842.72- 1SP 10002730 1SP 10002802 1SP 10002836 RET 31546 RET 31646 1 1 1 1 1 05/08/2016 15/08/2016 16/08/2016 15/08/2016 16/08/2016 05/08/2016 15/08/2016 16/08/2016 15/08/2016 16/08/2016 USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001570 =================== 43.59- * 8,875.33 1,037.44 36,376.93 97,594.10 266,619.70 65,221.90 444.44 250.04 1,696.06 381,513.32 177.5120.75727.541,951.885,457.961,338.828.895.0033.927,842.72- Facturas de compra TOTAL PARA PARTNER NAC001565 842,064.27 * =================== =================== Facturas de compra Partner : NAC001570 FUNDACION DR. EDUARDO MOSQUERA BENA 215 215 215 215 215 0.00 * 4,199.70 2,403.67 6,822.98 0.501.4513,424.40 * =================== 373,670.60 * 4,199.70 2,403.67 6,822.98 0.501.450.00 * Facturas de compra Partner 214 214 214 214 214 214 214 214 214 214 215 215 1RJ 10000256 1RJ 10000257 1RJ 10000258 1RJ 10000259 1RJ 10000260 RET 6652 RET 6653 RET 6654 RET 6655 RET 6656 3SM 10001717 RET 31956 : NAC001574 1 1 1 1 1 1 1 1 1 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 25/08/2016 25/08/2016 CENTRO CENESME DE ESPECIALIDADES ME 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 25/08/2016 25/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD 1,027.31 9.15 7.54 7.90 7,279.82 20.550.670.150.16223.9149,524.74 1,110.83- 1,027.31 9.15 7.54 7.90 7,279.82 20.550.670.150.16223.9149,524.74 1,110.83- Facturas de compra TOTAL PARA PARTNER NAC001574 56,500.19 * =================== =================== Facturas de compra Partner : NAC001579 SERVICIOS DE TRANSMISION INFORMATIC 201 201 201 201 1L0 10004309 1L0 10004310 RET 13951 RET 13952 1 1 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001579 =================== Facturas de compra Partner : NAC001581 MEGAFRIO S.A. 215 1SE 10000198 215 RET 31515 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 26,808.06 456.00 2,774.8747.20- 26,808.06 456.00 2,774.8747.20- 24,441.99 * =================== 1,736.00 34.10- 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 1,736.00 44.98 1.89- 1SM 10000973 1SM 10000991 1SP 10002694 1SP 10003036 RET 31238 RET 31485 RET 31667 RET 32235 1 1 1 1 1 1 1 1 17/08/2016 22/08/2016 05/08/2016 19/08/2016 05/08/2016 17/08/2016 22/08/2016 19/08/2016 17/08/2016 22/08/2016 05/08/2016 19/08/2016 05/08/2016 17/08/2016 22/08/2016 19/08/2016 USD USD USD USD USD USD USD USD 89,824.00 69,888.00 137,760.00 128,352.00 2,755.201,796.481,397.762,567.04- 0.00 * 44.98 1.89- Facturas de compra TOTAL PARA PARTNER NAC001587 43.09 * =================== =================== Facturas de compra Partner : NAC001592 SOCIEDAD DE HEMODIALISIS SOCIHEMOD 215 215 215 215 215 215 215 215 0.00 * 34.10- Facturas de compra TOTAL PARA PARTNER NAC001581 1,701.90 * =================== =================== Facturas de compra Partner : NAC001587 SCANNER EXPRESS SEGURIDAD INTEGRAL 201 1LJ 10000296 201 RET 13799 0.00 * 0.00 * 89,824.00 69,888.00 137,760.00 128,352.00 2,755.201,796.481,397.762,567.04- Facturas de compra TOTAL PARA PARTNER NAC001592 417,307.52 * =================== =================== Facturas de compra Partner : NAC001610 HOSPITAL VOZANDES DE QUITO 125,784.96 * 215 215 215 215 215 215 215 215 215 215 1SP 10002825 1SP 10002829 1SP 10002890 1SP 10002910 1SP 10002924 RET 31600 RET 31622 RET 31762 RET 31807 RET 31946 1 1 1 1 1 1 1 1 1 1 09/08/2016 09/08/2016 18/08/2016 16/08/2016 19/08/2016 09/08/2016 09/08/2016 18/08/2016 16/08/2016 19/08/2016 09/08/2016 09/08/2016 18/08/2016 16/08/2016 19/08/2016 09/08/2016 09/08/2016 18/08/2016 16/08/2016 19/08/2016 USD USD USD USD USD USD USD USD USD USD 45,932.94 1,797.77 1,591.30 8,270.85 1,239.81 55.608.712.2837.700.74- 45,932.94 1,797.77 1,591.30 8,270.85 1,239.81 55.608.712.2837.700.74- Facturas de compra TOTAL PARA PARTNER NAC001610 58,727.64 * =================== =================== Facturas de compra Partner : NAC001613 OUTSOURCING DE SERVICIOS INTEGRADOS 201 1LQ 10000256 201 RET 13608 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,744.20 180.54- 1,744.20 180.54- Facturas de compra TOTAL PARA PARTNER NAC001613 1,563.66 * =================== =================== Facturas de compra Partner : NAC001614 COMPAÑIA BRIGHTCELL S.A. 201 201 201 201 201 201 1L0 10004484 1L0 10004485 1L0 10004486 RET 14051 RET 14052 RET 14055 1 1 1 1 1 1 19/08/2016 19/08/2016 25/08/2016 19/08/2016 19/08/2016 25/08/2016 19/08/2016 19/08/2016 25/08/2016 19/08/2016 19/08/2016 25/08/2016 USD USD USD USD USD USD 31,069.56 638.40 30,589.88 3,215.9766.083,166.32- 1LA 10000688 1LJ 10000300 RET 13738 RET 13976 1 1 1 1 15/08/2016 25/08/2016 15/08/2016 25/08/2016 15/08/2016 25/08/2016 15/08/2016 25/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001628 =================== Facturas de compra Partner : NAC001632 CODYXO PAPER CIA LTDA 201 201 201 201 201 201 201 201 201 201 201 201 201 1LA 10000687 1LI 10000372 1LI 10000376 1LJ 10000297 1LK 10000270 1LK 10000271 1LQ 10000257 2LK 10000081 NAC 719 NAC 731 NAC 734 RET 13696 RET 13723 1 1 1 1 1 1 1 1 1 1 1 1 1 09/08/2016 10/08/2016 18/08/2016 12/08/2016 26/08/2016 26/08/2016 04/08/2016 29/08/2016 10/08/2016 18/08/2016 26/08/2016 04/08/2016 09/08/2016 09/08/2016 10/08/2016 18/08/2016 12/08/2016 26/08/2016 26/08/2016 04/08/2016 29/08/2016 10/08/2016 18/08/2016 26/08/2016 04/08/2016 09/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD 67.72 689.93 7.0131.47719.17 * =================== 1,310.95 591.23 68.40 227.89 85.90 250.01 16.80 85.90 15.564.8077.000.7759.80- 0.00 * 31,069.56 638.40 30,589.88 3,215.9766.083,166.32- Facturas de compra TOTAL PARA PARTNER NAC001614 55,849.47 * =================== =================== Facturas de compra Partner : NAC001628 FIRST COMPUTER SERVICE S.A. F.C.S. 201 201 201 201 0.00 * 0.00 * 67.72 689.93 7.0131.470.00 * 1,310.95 591.23 68.40 227.89 85.90 250.01 16.80 85.90 15.564.8077.000.7759.80- 201 201 201 201 201 201 204 204 204 204 204 204 213 213 213 213 213 213 213 213 214 214 214 214 214 214 214 214 214 RET 13778 RET 13815 RET 13925 RET 13983 RET 13995 RET 14010 1OG 10000118 1OM 10000112 1OT 10000161 RET 1202 RET 1236 RET 1238 1QA 10000122 1QA 10000123 1QA 10000129 1QG 10000117 RET 1015 RET 1018 RET 1034 RET 1038 1RT 10000440 1RT 10000441 1RT 10000442 1RT 10000445 NAC 387 RET 6563 RET 6564 RET 6565 RET 6567 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 10/08/2016 12/08/2016 18/08/2016 26/08/2016 26/08/2016 29/08/2016 02/08/2016 23/08/2016 04/08/2016 04/08/2016 23/08/2016 02/08/2016 04/08/2016 08/08/2016 09/08/2016 16/08/2016 04/08/2016 08/08/2016 09/08/2016 16/08/2016 04/08/2016 04/08/2016 04/08/2016 02/08/2016 17/08/2016 04/08/2016 04/08/2016 04/08/2016 02/08/2016 10/08/2016 12/08/2016 18/08/2016 26/08/2016 26/08/2016 29/08/2016 02/08/2016 23/08/2016 11/08/2016 11/08/2016 23/08/2016 02/08/2016 04/08/2016 08/08/2016 09/08/2016 16/08/2016 04/08/2016 08/08/2016 09/08/2016 16/08/2016 04/08/2016 04/08/2016 04/08/2016 02/08/2016 17/08/2016 04/08/2016 04/08/2016 04/08/2016 02/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 26.9710.403.128.9011.403.92106.15 274.64 5.20 0.2412.534.84333.52 7.62 86.18 3,159.89 3.340.353.9340.49477.64 170.04 43.81 52.00 6.9721.797.751.990.52- Facturas de compra TOTAL PARA PARTNER NAC001632 7,026.39 * =================== =================== Facturas de compra Partner : NAC001633 ROBALINO ROSERO CIA. LTDA. 201 1LP 10001925 201 RET 14006 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 389.22 17.75- Facturas de compra TOTAL PARA PARTNER NAC001633 371.47 * =================== =================== Facturas de compra Partner : NAC001634 CORPORACION COMUNITARIA DE SALUD (H 215 215 215 215 215 215 215 215 215 1SP 10002673 1SP 10002682 1SP 10002996 1SP 10003022 1SP 10003045 RET 31186 RET 31197 RET 32174 RET 32200 1 1 1 1 1 1 1 1 1 10/08/2016 10/08/2016 23/08/2016 23/08/2016 17/08/2016 10/08/2016 10/08/2016 23/08/2016 23/08/2016 10/08/2016 10/08/2016 23/08/2016 23/08/2016 17/08/2016 10/08/2016 10/08/2016 23/08/2016 23/08/2016 USD USD USD USD USD USD USD USD USD 36,615.43 21,989.11 35,750.97 15,753.21 7,873.83 23.401.4215.8511.26- Facturas de compra TOTAL PARA PARTNER NAC001634 117,930.62 * =================== =================== Facturas de compra Partner : NAC001641 DIGITAL SERVICE SOLUCIONES TECNICAS 26.9710.403.128.9011.403.92106.15 274.64 5.20 0.2412.534.84333.52 7.62 86.18 3,159.89 3.340.353.9340.49477.64 170.04 43.81 52.00 6.9721.797.751.990.520.00 * 389.22 17.750.00 * 36,615.43 21,989.11 35,750.97 15,753.21 7,873.83 23.401.4215.8511.2659,350.90 * 201 201 214 214 1LA 10000661 RET 13636 1RT 10000454 RET 6742 1 1 1 1 05/08/2016 05/08/2016 24/08/2016 24/08/2016 05/08/2016 05/08/2016 24/08/2016 24/08/2016 USD USD USD USD 2,063.40 94.126,586.92 300.46- 2,063.40 94.126,586.92 300.46- Facturas de compra TOTAL PARA PARTNER NAC001641 8,255.74 * =================== =================== Facturas de compra Partner : NAC001646 SOCIEDAD DE LUCHA CONTRA EL CANCER 215 1SP 10003029 1 23/08/2016 23/08/2016 USD 29,899.23 29,899.23 Facturas de compra TOTAL PARA PARTNER NAC001646 29,899.23 * =================== =================== Facturas de compra Partner : NAC001656 DIAGNOSTICO AGUDO Y MEDICOS ESPECIA 215 1SP 10003004 215 RET 32183 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC001656 =================== Facturas de compra Partner : NAC001701 CLIDEOL CIA. LTDA. 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SP 10002680 1SP 10002762 1SP 10002763 1SP 10002764 1SP 10002765 1SP 10002907 1SP 10002971 1SP 10002972 RET 31195 RET 31375 RET 31377 RET 31379 RET 31380 RET 31798 RET 32122 RET 32123 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 08/08/2016 15/08/2016 08/08/2016 08/08/2016 08/08/2016 18/08/2016 23/08/2016 18/08/2016 08/08/2016 15/08/2016 08/08/2016 08/08/2016 08/08/2016 18/08/2016 23/08/2016 18/08/2016 08/08/2016 15/08/2016 08/08/2016 08/08/2016 08/08/2016 18/08/2016 23/08/2016 18/08/2016 08/08/2016 15/08/2016 08/08/2016 08/08/2016 08/08/2016 18/08/2016 23/08/2016 18/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 33,326.92 666.54- 1SP 10002702 1SP 10002731 1SP 10002830 1SP 10003006 RET 31256 RET 31299 RET 31626 RET 32185 1 1 1 1 1 1 1 1 02/08/2016 04/08/2016 05/08/2016 23/08/2016 02/08/2016 04/08/2016 05/08/2016 23/08/2016 02/08/2016 04/08/2016 05/08/2016 23/08/2016 02/08/2016 04/08/2016 05/08/2016 23/08/2016 USD USD USD USD USD USD USD USD 32,660.38 * 22,346.96 433,363.66 6,468.67 21,489.52 12,269.65 10,274.48 9,637.10 125.29 572.5210,804.37129.37429.79245.39205.49193.212.51- Facturas de compra TOTAL PARA PARTNER NAC001701 503,392.68 * =================== =================== Facturas de compra Partner : NAC001703 DANREMA S. A. Hospital de Especiali 215 215 215 215 215 215 215 215 29,899.23 * 33,326.92 666.54- 32,660.38 * =================== 22,346.96 433,363.66 6,468.67 21,489.52 12,269.65 10,274.48 9,637.10 125.29 572.5210,804.37129.37429.79245.39205.49193.212.51- 0.00 * 23,396.67 550.21 22,377.48 6,624.72 476.5911.00447.90132.78- Facturas de compra TOTAL PARA PARTNER NAC001703 51,880.81 * =================== =================== Facturas de compra Partner : NAC001706 CENTRO DE DIALISIS CONTIGO S.A. DIA 0.00 * 23,396.67 550.21 22,377.48 6,624.72 476.5911.00447.90132.786,491.94 * 215 1SG 10003406 215 RET 31235 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC001706 =================== Facturas de compra Partner : NAC001728 RENALCENTRO S.A. 215 215 215 215 1SM 10000941 1SM 10000942 RET 31352 RET 31354 1 1 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001728 =================== Facturas de compra Partner : NAC001731 ZAMAVIS CIA LTDA 201 1LJ 10000292 214 1RJ 10000211 1 1 01/08/2016 01/08/2016 08/08/2016 08/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC001731 =================== Facturas de compra Partner : NAC001755 ATIEMPOFFICE CIA.LTDA. 214 1RA 10001089 214 RET 6536 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 344,960.00 6,899.20- 344,960.00 6,899.20- 338,060.80 * =================== 106,848.00 75,488.00 2,136.961,509.76- 106,848.00 75,488.00 2,136.961,509.76- 178,689.28 * =================== 1SP 10003044 1SP 10003049 RET 32242 RET 32246 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001775 =================== Facturas de compra Partner : NAC001779 PLASTILIMPIO S.A. 201 201 214 214 215 215 1LE 10000487 RET 13787 1RG 10000374 RET 6817 1SP 10002818 RET 31581 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD USD 975.06 * =================== 2,462.40 112.32- 39,010.37 21,591.87 780.21431.8459,390.19 * =================== 974.28 44.45265.45 12.111,295.28 59.08- Facturas de compra TOTAL PARA PARTNER NAC001779 2,419.37 * =================== =================== Facturas de compra Partner : NAC001783 CASA LUIS PAZMIÑO IMPORT & EXPORT S 201 1LO 10000542 201 RET 14046 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 Facturas de compra TOTAL PARA PARTNER NAC001783 USD USD 0.00 * 500.88 474.18 Facturas de compra TOTAL PARA PARTNER NAC001755 2,350.08 * =================== =================== Facturas de compra Partner : NAC001775 COMPANIA DE SERVICIOS MEDICOS SOLID 215 215 215 215 0.00 * 1,453.50 66.301,387.20 * 500.88 474.18 0.00 * 2,462.40 112.320.00 * 39,010.37 21,591.87 780.21431.8459,390.19 * 974.28 44.45265.45 12.111,295.28 59.08253.34 * 1,453.50 66.300.00 * Facturas de compra Partner 215 215 215 215 215 215 1SP 10002719 1SP 10002720 1SP 10003037 RET 31284 RET 31285 RET 32236 : NAC001785 1 1 1 1 1 1 =================== =================== RADIOLOGOS ASOCIADOS OMNISCAN 08/08/2016 04/08/2016 22/08/2016 08/08/2016 04/08/2016 22/08/2016 08/08/2016 04/08/2016 22/08/2016 08/08/2016 04/08/2016 22/08/2016 USD USD USD USD USD USD 3,076.50 6,207.82 1,457.42 61.53124.1629.15- 3,076.50 6,207.82 1,457.42 61.53124.1629.15- Facturas de compra TOTAL PARA PARTNER NAC001785 10,526.90 * =================== =================== Facturas de compra Partner : NAC001821 ZURITA ZURITA LABORATORIOS CIA LTDA 215 215 215 215 215 1SP 10002614 1SP 10002616 RET 30948 RET 30951 SAT 2350 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 08/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 08/08/2016 USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC001821 =================== Facturas de compra Partner : NAC001837 NEUROCIENCIAS 215 1SP 10003005 215 RET 32184 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC001837 =================== Facturas de compra Partner : NAC001839 METROCUMBAYA 203 203 203 203 203 203 203 203 203 203 1N0 10000161 1N0 10000162 1N0 10000163 1N0 10000164 1N0 10000166 1N0 10000167 1N0 10000168 1N0 10000169 1N0 10000170 1N0 10000171 1 1 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD USD USD USD USD 31,615.77 71,520.00 632.321,430.400.50 31,615.77 71,520.00 632.321,430.400.50 101,073.55 * =================== 91,650.12 1,839.34- 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 89,810.78 * =================== 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 0.00 * 199.18 3.42 199.18 3.42 225.45 3.42 102.70 3.42 196.90 3.42 199.18 3.42 199.18 3.42 225.45 3.42 102.70 3.42 196.90 3.42 410.40 42.48- 69,254.38 1,620.88- 940.51 * 410.40 42.48- Facturas de compra TOTAL PARA PARTNER NAC001841 367.92 * =================== =================== Facturas de compra Partner : NAC001854 LASER CENTER VISION 20/20 CLV S.A. 215 1SP 10002695 215 RET 31240 0.00 * 91,650.12 1,839.34- Facturas de compra TOTAL PARA PARTNER NAC001839 940.51 * =================== =================== Facturas de compra Partner : NAC001841 ELECTRONICA G.O.I.A CIA.LTDA. 201 1LX 10000241 201 RET 13781 1,428.27 * 0.00 * 69,254.38 1,620.88- Facturas de compra TOTAL PARA PARTNER NAC001854 67,633.50 * =================== =================== Facturas de compra Partner : NAC001887 DURAN GARCES JUAN JOSE ABEL 214 214 214 214 214 214 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1RT 10000452 1RT 10000459 1RT 10000460 RET 6739 RET 6766 RET 6768 1ST 10000543 1ST 10000544 1ST 10000545 1ST 10000547 1ST 10000548 2ST 10000728 2ST 10000729 2ST 10000730 2ST 10000731 2ST 10000747 2ST 10000748 RET 31003 RET 31009 RET 31014 RET 31016 RET 31018 RET 31019 RET 31025 RET 31026 RET 31065 RET 31756 RET 31757 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 05/08/2016 08/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 18/08/2016 18/08/2016 05/08/2016 08/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 18/08/2016 18/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 05/08/2016 08/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 18/08/2016 18/08/2016 05/08/2016 08/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 3,980.04 386.52 389.38 85.747.737.795,740.45 506.64 420.55 1,101.98 243.45 1,129.17 1,319.07 435.57 879.85 1,102.19 4,803.96 122.7110.6027.4328.0310.948.9224.045.1618.2424.14100.51- Facturas de compra TOTAL PARA PARTNER NAC001887 21,956.84 * =================== =================== Facturas de compra Partner : NAC001902 BUENAÑO PEREZ EDGAR MARCELO 215 1SM 10000875 215 RET 30829 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 784.00 72.80- Facturas de compra TOTAL PARA PARTNER NAC001902 711.20 * =================== =================== Facturas de compra Partner : NAC001925 AGUILAR NARANJO LUIS ANTONIO 201 201 215 215 1LT 10000375 RET 13730 1ST 10000562 RET 31402 1 1 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD USD USD 3,573.65 369.91614.71 63.62- Facturas de compra TOTAL PARA PARTNER NAC001925 3,754.83 * =================== =================== Facturas de compra Partner : NAC001932 JURADO MILLAN TATIANA 215 1ST 10000593 1 16/08/2016 16/08/2016 USD 1,596.00 0.00 * 3,980.04 386.52 389.38 85.747.737.795,740.45 506.64 420.55 1,101.98 243.45 1,129.17 1,319.07 435.57 879.85 1,102.19 4,803.96 122.7110.6027.4328.0310.948.9224.045.1618.2424.14100.510.00 * 784.00 72.800.00 * 3,573.65 369.91614.71 63.620.00 * 1,596.00 215 RET 31928 1 16/08/2016 16/08/2016 USD 336.00- Facturas de compra TOTAL PARA PARTNER NAC001932 1,260.00 * =================== =================== Facturas de compra Partner : NAC001938 AUTOMOTORES DE LA SIERRA S.A 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 204 204 214 214 214 214 214 214 214 214 214 214 215 215 215 215 215 215 215 215 1LB 10000456 1LB 10000457 1LB 10000458 1LB 10000459 1LH 10000567 1LH 10000568 1LH 10000569 1LH 10000570 RET 13802 RET 13803 RET 13828 RET 13829 RET 13834 RET 13835 RET 13846 RET 13864 1OH 10000176 RET 1232 1RB 10000223 1RB 10000224 1RH 10000906 1RH 10000907 1RH 10000908 RET 6466 RET 6467 RET 6549 RET 6550 RET 6551 1SH 10001354 1SH 10001355 1ST 10000540 1ST 10000541 RET 30938 RET 30940 RET 31388 RET 31390 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 01/08/2016 01/08/2016 03/08/2016 03/08/2016 03/08/2016 01/08/2016 01/08/2016 03/08/2016 03/08/2016 03/08/2016 10/08/2016 10/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 10/08/2016 10/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 01/08/2016 01/08/2016 03/08/2016 03/08/2016 03/08/2016 01/08/2016 01/08/2016 03/08/2016 03/08/2016 03/08/2016 10/08/2016 10/08/2016 05/08/2016 04/08/2016 05/08/2016 04/08/2016 10/08/2016 10/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 171.63 327.59 277.17 174.42 293.21 231.42 271.73 133.72 6.179.747.236.895.837.345.725.63250.23 10.54482.25 430.09 232.30 150.48 376.21 10.1518.119.796.347.92241.66 812.27 40.44 10.77 0.850.4510.1817.11- Facturas de compra TOTAL PARA PARTNER NAC001938 4,761.60 * =================== =================== Facturas de compra Partner : NAC001939 EMPRESA ELECTRICA AMBATO REGIONAL C 201 201 201 204 204 204 204 204 1LN 10000323 1LS 10000321 1LT 10000373 1OT 10000154 1OT 10000155 1OT 10000156 1OT 10000157 NAC 107 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 02/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 05/08/2016 10/08/2016 01/08/2016 02/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 05/08/2016 USD USD USD USD USD USD USD USD 413.95 256.81 1,561.43 24.15 1.64 1.64 1.64 2.00- 336.000.00 * 171.63 327.59 277.17 174.42 293.21 231.42 271.73 133.72 6.179.747.236.895.837.345.725.63250.23 10.54482.25 430.09 232.30 150.48 376.21 10.1518.119.796.347.92241.66 812.27 40.44 10.77 0.850.4510.1817.110.00 * 413.95 256.81 1,561.43 24.15 1.64 1.64 1.64 2.00- 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 215 1RN 10000048 1RN 10000049 1RN 10000050 1RN 10000051 1RN 10000052 1RS 10000122 1RS 10000123 1RS 10000128 1RS 10000129 1RT 10000423 1RT 10000424 1RT 10000425 1RT 10000426 1RT 10000427 1RT 10000428 1RT 10000429 1RT 10000433 1RT 10000434 1RT 10000435 1RT 10000436 1RT 10000437 1RT 10000438 1RV 10000297 1RV 10000298 1RV 10000300 1RV 10000301 1ST 10000588 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24/08/2016 16/08/2016 01/08/2016 16/08/2016 01/08/2016 01/08/2016 01/08/2016 16/08/2016 16/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 06/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 06/08/2016 24/08/2016 25/08/2016 10/08/2016 25/08/2016 10/08/2016 01/08/2016 01/08/2016 16/08/2016 16/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 06/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 49.53 14.71 20.01 7.77 13.07 34.24 61.00 9.87 40.29 54.17 27.14 11.06 23.77 27.74 18.11 38.33 13.71 6.61 7.13 9.82 1.41 7.58 9.50 9.89 11.39 8.92 169.95 Facturas de compra TOTAL PARA PARTNER NAC001939 2,965.98 * =================== =================== Facturas de compra Partner : NAC001940 S A IMPORTADORA ANDINA S A I A 201 201 201 201 201 201 1LM 10000551 1LM 10000552 1LM 10000553 RET 13962 RET 13964 RET 13987 1 1 1 1 1 1 25/08/2016 25/08/2016 26/08/2016 25/08/2016 25/08/2016 26/08/2016 25/08/2016 25/08/2016 26/08/2016 25/08/2016 25/08/2016 26/08/2016 USD USD USD USD USD USD 651.22 2,764.92 4,596.86 18.61108.62131.34- Facturas de compra TOTAL PARA PARTNER NAC001940 7,754.43 * =================== =================== Facturas de compra Partner : NAC001950 UNIDAD ONCOLOGICA SOLCA TUNGURAHUA 214 214 215 215 215 215 215 215 215 215 1RT 10000457 1RT 10000458 1ST 10000566 2ST 10000749 2ST 10000750 2ST 10000751 2ST 10000752 2ST 10000753 2ST 10000754 2ST 10000755 1 1 1 1 1 1 1 1 1 1 25/08/2016 25/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 25/08/2016 25/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 Facturas de compra TOTAL PARA PARTNER NAC001950 USD USD USD USD USD USD USD USD USD USD 497.89 378.85 13.17 4,811.10 1,382.30 617.32 1,144.51 47.85 5,829.33 109.15 14,831.47 * 49.53 14.71 20.01 7.77 13.07 34.24 61.00 9.87 40.29 54.17 27.14 11.06 23.77 27.74 18.11 38.33 13.71 6.61 7.13 9.82 1.41 7.58 9.50 9.89 11.39 8.92 169.95 0.00 * 651.22 2,764.92 4,596.86 18.61108.62131.340.00 * 497.89 378.85 13.17 4,811.10 1,382.30 617.32 1,144.51 47.85 5,829.33 109.15 0.00 * Facturas de compra Partner 201 1LS 10000325 201 RET 13622 : NAC001961 1 1 =================== PAZVISEG 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD =================== 2,946.90 305.03- 2,946.90 305.03- Facturas de compra TOTAL PARA PARTNER NAC001961 2,641.87 * =================== =================== Facturas de compra Partner : NAC001964 CENTRO DIAGN. IMÁGENES AMBATO 215 1ST 10000584 215 RET 31842 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 20,396.36 407.93- 20,396.36 407.93- Facturas de compra TOTAL PARA PARTNER NAC001964 19,988.43 * =================== =================== Facturas de compra Partner : NAC001974 PALACIOS GORDILLO ROSA LUCRECIA 201 1LW 10000319 201 RET 13712 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 700.00 56.00- 3SK 10000103 3SK 10000104 3SK 10000105 3SK 10000106 3SK 10000107 RET 31451 RET 31553 RET 31554 RET 31557 RET 31559 1 1 1 1 1 1 1 1 1 1 16/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 16/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 16/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 16/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD USD USD USD USD 181,550.69 675.45 5.60 1,491.98 4,354.19 3,792.2313.820.1130.5488.16- 700.00 1 02/08/2016 02/08/2016 USD 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 478.19 9.56- Facturas de compra TOTAL PARA PARTNER NAC002049 468.63 * =================== =================== Facturas de compra Partner : NAC002061 JARAMILLO JARAMILLO YOFRE FRANCISCO 201 1LK 10000258 201 RET 13612 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 0.00 * 7,716.47 Facturas de compra TOTAL PARA PARTNER NAC002005 7,716.47 * =================== =================== Facturas de compra Partner : NAC002049 DIAZ ARROYO ANA PATRICIA 214 1RO 10000516 214 RET 6765 0.00 * 181,550.69 675.45 5.60 1,491.98 4,354.19 3,792.2313.820.1130.5488.16- Facturas de compra TOTAL PARA PARTNER NAC001991 184,153.05 * =================== =================== Facturas de compra Partner : NAC002005 NUCLEO DE SOLCA MACHALA 215 1SO 10000680 0.00 * 56.00- Facturas de compra TOTAL PARA PARTNER NAC001974 644.00 * =================== =================== Facturas de compra Partner : NAC001991 CLINICA GONZALEZ GRANDA CIA.LTDA. 215 215 215 215 215 215 215 215 215 215 0.00 * 1,152.54 119.30- 7,716.47 0.00 * 478.19 9.560.00 * 1,152.54 119.30- Facturas de compra TOTAL PARA PARTNER NAC002061 =================== Facturas de compra Partner : NAC002087 EDITORIAL DEL SUR S.A. 214 1RO 10000509 214 RET 6735 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC002087 =================== Facturas de compra Partner : NAC002091 RUTHY CIA. LTDA. 215 215 215 215 215 215 215 215 1SO 10000686 1SO 10000687 1SO 10000726 1SO 10000728 RET 31681 RET 31686 RET 32027 RET 32052 1 1 1 1 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD USD USD USD USD 1,033.24 * =================== 198.91 18.84- 198.91 18.84- 180.07 * =================== 54,774.86 154.96 189,193.93 132,203.51 1,214.025.914,553.372,644.07- 2LY 10000088 2LY 10000093 RET 13762 RET 13965 1 1 1 1 15/08/2016 24/08/2016 15/08/2016 24/08/2016 15/08/2016 24/08/2016 15/08/2016 24/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC002113 =================== Facturas de compra Partner : NAC002129 W&G COMPUTER S.A. 201 201 214 214 1LY 10000289 RET 13709 1RY 10000241 RET 6746 1 1 1 1 08/08/2016 08/08/2016 22/08/2016 22/08/2016 08/08/2016 08/08/2016 22/08/2016 22/08/2016 USD USD USD USD 1,490.66 1,397.16 313.82294.142,279.86 * =================== 525.83 54.442,983.95 308.87- Facturas de compra TOTAL PARA PARTNER NAC002129 3,146.47 * =================== =================== Facturas de compra Partner : NAC002148 MEDINA YEPEZ BORIS GUISSEPE 201 1LI 10000363 201 RET 13600 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 217.26 9.91- Facturas de compra TOTAL PARA PARTNER NAC002148 207.35 * =================== =================== Facturas de compra Partner : NAC002159 VILLARREAL ESCOLA RUPERTO LENIN 201 1LI 10000361 201 RET 13586 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 0.00 * 54,774.86 154.96 189,193.93 132,203.51 1,214.025.914,553.372,644.07- Facturas de compra TOTAL PARA PARTNER NAC002091 367,909.89 * =================== =================== Facturas de compra Partner : NAC002113 CENTENO LANDIVAR LUIS ANTONIO 201 201 201 201 0.00 * 220.59 10.07- Facturas de compra TOTAL PARA PARTNER NAC002159 210.52 * =================== =================== Facturas de compra Partner : NAC002169 UNIDAD ONCOLOGICA SOLCA IMBABURA 184,640.56 * 1,490.66 1,397.16 313.82294.140.00 * 525.83 54.442,983.95 308.870.00 * 217.26 9.910.00 * 220.59 10.070.00 * 214 214 215 215 215 215 215 215 215 215 1RI 10000800 1RI 10000801 1SI 10000206 1SI 10000207 1SI 10000208 1SI 10000209 1SI 10000210 1SI 10000211 1SI 10000212 1SI 10000213 1 1 1 1 1 1 1 1 1 1 22/08/2016 22/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 24/08/2016 22/08/2016 22/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 24/08/2016 USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC002169 =================== Facturas de compra Partner : NAC002171 DIALIBARRA 215 1SI 10000195 215 RET 30871 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,019.07 28.19 5,118.01 15,142.91 43.35 27,248.91 47.36 1,002.80 0.55 43,348.69 1,019.07 28.19 5,118.01 15,142.91 43.35 27,248.91 47.36 1,002.80 0.55 43,348.69 92,999.84 * =================== 79,968.00 1,599.36- 79,968.00 1,599.36- Facturas de compra TOTAL PARA PARTNER NAC002171 78,368.64 * =================== =================== Facturas de compra Partner : NAC002197 ORTEGA VICENTE FABIAN 215 1SL 10000666 215 RET 31508 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 957.60 184.80- Facturas de compra TOTAL PARA PARTNER NAC002197 772.80 * =================== =================== Facturas de compra Partner : NAC002205 VILLAVICENCIO OJEDA FANY ISABEL 215 1SL 10000646 215 RET 30873 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC002205 =================== Facturas de compra Partner : NAC002234 Gonzalez Coronel Jose 215 1SL 10000664 215 RET 31171 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC002234 =================== Facturas de compra Partner : NAC002237 Moreira Aguirre Diana 201 2LL 10000460 201 RET 13626 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 1,026.00 106.20919.80 * =================== 45.00 0.9044.10 * =================== 863.42 181.77- Facturas de compra TOTAL PARA PARTNER NAC002237 681.65 * =================== =================== Facturas de compra Partner : NAC002245 ENCARNACION ORDOÑEZ SANDRA JACQUELI 201 2LL 10000461 201 RET 13630 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 Facturas de compra TOTAL PARA PARTNER NAC002245 USD USD 939.44 197.78741.66 * 0.00 * 0.00 * 957.60 184.800.00 * 1,026.00 106.200.00 * 45.00 0.900.00 * 863.42 181.770.00 * 939.44 197.780.00 * Facturas de compra Partner 215 1SL 10000643 215 RET 30846 : NAC002250 1 1 =================== Medina Poma Ramon 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC002250 =================== Facturas de compra Partner : NAC002254 ALULIMA GAONA TANIA 215 1SL 10000651 215 RET 30960 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD =================== 606.48 117.04489.44 * =================== 592.80 124.80- Facturas de compra TOTAL PARA PARTNER NAC002254 468.00 * =================== =================== Facturas de compra Partner : NAC002267 JUNTA PROVINCIAL DE LA CRUZ ROJA DE 214 1RL 10000985 1 05/08/2016 05/08/2016 USD 1RL 10000983 1RL 10000984 1SL 10000648 1SL 10000649 1SL 10000650 1 1 1 1 1 05/08/2016 05/08/2016 02/08/2016 02/08/2016 02/08/2016 05/08/2016 05/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC002268 =================== Facturas de compra Partner : NAC002270 CEVASCOP CIA. LTDA. 215 1SL 10000668 215 RET 31990 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC002270 =================== Facturas de compra Partner : NAC002276 SEGURPI CIA. LTDA. 201 201 201 201 204 204 213 213 214 214 215 215 1LL 10000473 1LZ 10000233 RET 13691 RET 13701 1OL 10000154 RET 1200 1QL 10000065 RET 1011 1RL 10000987 RET 6526 1SL 10000663 RET 31168 1 1 1 1 1 1 1 1 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC002276 =================== 0.00 * 592.80 124.800.00 * 35,590.71 Facturas de compra TOTAL PARA PARTNER NAC002267 35,590.71 * =================== =================== Facturas de compra Partner : NAC002268 SOCIEDAD DE LUCHA CONTRA EL CANCER 214 214 215 215 215 606.48 117.04- 35,590.71 0.00 * 1,885.74 3,030.02 2,884.17 3,270.04 9,516.09 20,586.06 * =================== 2,282.03 41.282,240.75 * =================== 1,250.91 3,706.04 52.67156.051,314.65 55.35495.58 20.86444.99 18.74478.06 20.137,366.43 * =================== 1,885.74 3,030.02 2,884.17 3,270.04 9,516.09 0.00 * 2,282.03 41.280.00 * 1,250.91 3,706.04 52.67156.051,314.65 55.35495.58 20.86444.99 18.74478.06 20.130.00 * Facturas de compra Partner 215 1SL 10000658 215 RET 30999 : NAC002278 1 1 SERVEMOR CIA.LTDA 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 289.86 6.01- 289.86 6.01- Facturas de compra TOTAL PARA PARTNER NAC002278 283.85 * =================== =================== Facturas de compra Partner : NAC002287 UYAGUARI BUENO LUIS FLORENCIO 201 1LV 10000250 201 RET 13555 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 399.00 77.00- 399.00 77.00- Facturas de compra TOTAL PARA PARTNER NAC002287 322.00 * =================== =================== Facturas de compra Partner : NAC002297 VEGA CARRILLO MIGUEL ANGEL DE JESUS 201 1LV 10000253 214 1RV 10000303 1 1 09/08/2016 09/08/2016 05/08/2016 05/08/2016 USD USD 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 131.80 92.74 171.00 17.70- 1L0 10004241 1L0 10004242 1L0 10004299 1LK 10000264 1LQ 10000260 RET 13655 RET 13656 RET 13794 RET 13887 RET 13943 1 1 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 17/08/2016 18/08/2016 16/08/2016 02/08/2016 02/08/2016 18/08/2016 16/08/2016 17/08/2016 02/08/2016 02/08/2016 17/08/2016 18/08/2016 16/08/2016 02/08/2016 02/08/2016 18/08/2016 16/08/2016 17/08/2016 USD USD USD USD USD USD USD USD USD USD 38,767.70 39,459.99 39,459.99 4,788.00 3,194.85 1,523.021,661.47201.60134.521,661.47- 171.00 1LP 10001983 1LP 10001986 RET 14015 RET 14016 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC002322 =================== Facturas de compra Partner : NAC002334 CENDIALCON CIA. LTDA. 215 1SX 10000072 1 04/08/2016 04/08/2016 USD 15.15 15.15 0.320.3229.66 * =================== 50,400.00 0.00 * 38,767.70 39,459.99 39,459.99 4,788.00 3,194.85 1,523.021,661.47201.60134.521,661.47- Facturas de compra TOTAL PARA PARTNER NAC002319 120,488.45 * =================== =================== Facturas de compra Partner : NAC002322 IMPORTADORA JURADO S.A. 201 201 201 201 0.00 * 17.70- Facturas de compra TOTAL PARA PARTNER NAC002317 153.30 * =================== =================== Facturas de compra Partner : NAC002319 INVESTIGACION VIGILANCIA E INSTRUCC 201 201 201 201 201 201 201 201 201 201 0.00 * 131.80 92.74 Facturas de compra TOTAL PARA PARTNER NAC002297 224.54 * =================== =================== Facturas de compra Partner : NAC002317 EDITORES MMA ASOCIADOS CIA LTDA 201 1LC 10000210 201 RET 13798 0.00 * 0.00 * 15.15 15.15 0.320.320.00 * 50,400.00 215 215 215 215 215 2SX 10000072 2SX 10000073 RET 30929 RET 31050 RET 31053 1 1 1 1 1 08/08/2016 08/08/2016 04/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 04/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD 2,912.00 9,184.00 1,008.0058.24183.68- 2,912.00 9,184.00 1,008.0058.24183.68- Facturas de compra TOTAL PARA PARTNER NAC002334 61,246.08 * =================== =================== Facturas de compra Partner : NAC002347 CABRERA CHALCO BYRON ERNESTO 201 201 201 201 1LZ 10000236 1LZ 10000237 RET 13751 RET 13752 1 1 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD USD USD 1,898.10 2,907.00 86.58132.60- Facturas de compra TOTAL PARA PARTNER NAC002347 4,585.92 * =================== =================== Facturas de compra Partner : NAC002355 EMPRESA PUBLICA CUENCA 201 201 201 201 201 201 201 201 201 201 201 201 201 201 204 204 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 1LA 10000664 1LA 10000666 1LA 10000667 1LA 10000668 1LA 10000669 1LA 10000670 1LA 10000672 1LA 10000673 1LA 10000675 1LA 10000676 1LA 10000677 1LA 10000678 1LA 10000690 1LA 10000691 1OA 10000220 1OA 10000222 1RA 10001072 1RA 10001073 1RA 10001075 1RA 10001076 1RA 10001077 1RA 10001078 1RA 10001079 1RA 10001082 1RA 10001083 1RA 10001095 1RA 10001096 1RA 10001097 1RA 10001098 1RA 10001099 1RA 10001100 1RA 10001101 1RA 10001103 1RA 10001104 1RA 10001105 1RA 10001106 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 42.03 6.11 6.11 6.11 6.60 6.73 6.50 6.11 5.22 1,455.16 6.72 129.68 295.05 6.21 11.19 18.66 3.51 62.93 53.48 3.51 11.91 5.87 9.87 55.67 91.53 156.18 93.48 93.48 93.48 93.48 4.65 6.21 7.46 8.70 8.96 19.91 0.00 * 1,898.10 2,907.00 86.58132.600.00 * 42.03 6.11 6.11 6.11 6.60 6.73 6.50 6.11 5.22 1,455.16 6.72 129.68 295.05 6.21 11.19 18.66 3.51 62.93 53.48 3.51 11.91 5.87 9.87 55.67 91.53 156.18 93.48 93.48 93.48 93.48 4.65 6.21 7.46 8.70 8.96 19.91 214 214 215 215 215 215 215 1RA 10001107 1RA 10001108 1SA 10001351 1SA 10001353 1SA 10001354 1SA 10001362 1SA 10001363 1 1 1 1 1 1 1 11/08/2016 05/08/2016 04/08/2016 04/08/2016 01/08/2016 04/08/2016 11/08/2016 11/08/2016 05/08/2016 04/08/2016 04/08/2016 01/08/2016 04/08/2016 11/08/2016 USD USD USD USD USD USD USD 52.28 14.93 87.06 14.61 45.98 1,206.34 143.16 Facturas de compra TOTAL PARA PARTNER NAC002355 4,462.82 * =================== =================== Facturas de compra Partner : NAC002356 Empresa Agua Potable Guaranda 201 1LB 10000450 1 16/08/2016 16/08/2016 USD 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 1LH 10000563 1LH 10000586 1OH 10000175 SAT 456 1SH 10001356 1SH 10001357 1 1 1 1 1 1 15/08/2016 28/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 28/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD USD USD 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 1 03/08/2016 03/08/2016 USD CCP 421 1M0 10000568 NAC 108 NAC 109 NAC 110 1SP 10002968 1 1 1 1 1 1 11/08/2016 17/08/2016 11/08/2016 11/08/2016 11/08/2016 29/08/2016 11/08/2016 17/08/2016 11/08/2016 11/08/2016 11/08/2016 29/08/2016 USD USD USD USD USD USD 0.00 * 81.49 103.15 6.63 66.68 28.17 5.19 0.00 * 7.49 5.42 0.00 * 3.97 Facturas de compra TOTAL PARA PARTNER NAC002361 3.97 * =================== =================== Facturas de compra Partner : NAC002363 EMPRESA PUBLICA AGUA POTABLE Y SANE 201 202 204 204 204 215 227.69 18.41 7.49 5.42 Facturas de compra TOTAL PARA PARTNER NAC002360 12.91 * =================== =================== Facturas de compra Partner : NAC002361 EMPRESA PUBLICA MUNICIPAL PASTAZA 201 1LS 10000322 0.00 * 81.49 103.15 6.63 66.68 28.17 5.19 Facturas de compra TOTAL PARA PARTNER NAC002358 291.31 * =================== =================== Facturas de compra Partner : NAC002360 EMPRESA PUBLICA MUNICIPAL BABAHOYO 201 1LR 10000336 201 1LR 10000337 37.16 227.69 18.41 Facturas de compra TOTAL PARA PARTNER NAC002357 246.10 * =================== =================== Facturas de compra Partner : NAC002358 EMPRESA AGUA POTABLE RIOBAMBA 201 201 204 204 215 215 0.00 * 37.16 Facturas de compra TOTAL PARA PARTNER NAC002356 37.16 * =================== =================== Facturas de compra Partner : NAC002357 EMPRESA MUNICIPAL DE AZOGUEZ EMAPA 201 1LU 10000528 201 1LU 10000529 52.28 14.93 87.06 14.61 45.98 1,206.34 143.16 2.53 1,142.22 0.0777.1913.61102.25 3.97 0.00 * 2.53 1,142.22 0.0777.1913.61102.25 Facturas de compra TOTAL PARA PARTNER NAC002363 1,156.13 * =================== =================== Facturas de compra Partner : NAC002364 CNT CORPORACION NACIONAL DE TELECOM 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 1L0 10004258 1L0 10004260 1L0 10004323 1L0 10004324 1L0 10004325 1L0 10004326 1L0 10004327 1L0 10004328 1L0 10004329 1L0 10004330 1L0 10004331 1L0 10004332 1L0 10004333 1L0 10004334 1L0 10004335 1L0 10004336 1L0 10004337 1L0 10004338 1L0 10004340 1L0 10004341 1L0 10004343 1L0 10004344 1L0 10004345 1L0 10004346 1L0 10004347 1L0 10004348 1L0 10004349 1L0 10004350 1L0 10004351 1L0 10004352 1L0 10004353 1L0 10004354 1L0 10004355 1L0 10004356 1L0 10004357 1L0 10004358 1L0 10004359 1L0 10004360 1L0 10004361 1L0 10004362 1L0 10004363 1L0 10004364 1L0 10004365 1L0 10004366 1L0 10004367 1L0 10004368 1L0 10004369 1L0 10004370 1L0 10004371 1L0 10004372 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04/08/2016 02/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 04/08/2016 02/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 4,317.08 1,778.40 167.35 94.62 344.22 3,254.46 8.13 8.13 13.44 8.13 49.27 8.13 8.13 8.13 8.13 8.13 8.13 8.95 8.95 20.29 16.03 155.26 8.13 10.45 15.69 43.38 26.59 23.46 29.15 10.81 10.68 8.13 8.13 14.25 8.13 13.09 8.86 8.16 8.13 8.16 8.13 8.13 8.14 8.35 8.13 8.13 8.13 8.13 8.13 8.13 0.00 * 4,317.08 1,778.40 167.35 94.62 344.22 3,254.46 8.13 8.13 13.44 8.13 49.27 8.13 8.13 8.13 8.13 8.13 8.13 8.95 8.95 20.29 16.03 155.26 8.13 10.45 15.69 43.38 26.59 23.46 29.15 10.81 10.68 8.13 8.13 14.25 8.13 13.09 8.86 8.16 8.13 8.16 8.13 8.13 8.14 8.35 8.13 8.13 8.13 8.13 8.13 8.13 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 1L0 10004373 1L0 10004374 1L0 10004375 1L0 10004376 1L0 10004377 1L0 10004379 1L0 10004380 1L0 10004381 1L0 10004382 1L0 10004383 1L0 10004384 1L0 10004385 1L0 10004386 1L0 10004387 1L0 10004388 1L0 10004389 1L0 10004390 1L0 10004391 1L0 10004393 1L0 10004395 1L0 10004397 1L0 10004398 1L0 10004399 1L0 10004400 1L0 10004401 1L0 10004402 1L0 10004403 1L0 10004404 1L0 10004405 1L0 10004406 1L0 10004407 1L0 10004408 1L0 10004409 1L0 10004410 1L0 10004411 1L0 10004412 1L0 10004413 1L0 10004414 1L0 10004415 1L0 10004416 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03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 29/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 8.13 8.13 8.13 21.60 8.18 8.13 33.33 56.70 12.35 8.19 8.13 36.88 13.77 8.20 21.86 12.11 32.47 64.52 17.41 26.64 8.16 8.13 35.41 21.61 8.32 44.56 29.41 8.13 8.13 8.13 37.79 9.18 8.13 8.13 7,480.68 12.02 8.13 13.08 16.96 130.78 8.46 25.69 8.13 20.16 17.18 11.89 15.69 43.77 5,225.88 14.61 15.56 8.28 12.86 9.27 33.76 8.13 8.13 8.13 21.60 8.18 8.13 33.33 56.70 12.35 8.19 8.13 36.88 13.77 8.20 21.86 12.11 32.47 64.52 17.41 26.64 8.16 8.13 35.41 21.61 8.32 44.56 29.41 8.13 8.13 8.13 37.79 9.18 8.13 8.13 7,480.68 12.02 8.13 13.08 16.96 130.78 8.46 25.69 8.13 20.16 17.18 11.89 15.69 43.77 5,225.88 14.61 15.56 8.28 12.86 9.27 33.76 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 1L0 10004433 1L0 10004434 1L0 10004435 1L0 10004436 1L0 10004437 1L0 10004438 1L0 10004439 1L0 10004440 1L0 10004441 1L0 10004442 1L0 10004443 1L0 10004444 1L0 10004445 1L0 10004446 1L0 10004447 1L0 10004448 1L0 10004449 1L0 10004451 1L0 10004452 1L0 10004455 1L0 10004456 1L0 10004457 1L0 10004458 1L0 10004459 1L0 10004460 1L0 10004461 1L0 10004462 1L0 10004463 1L0 10004464 1L0 10004465 1L0 10004466 1L0 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25/08/2016 25/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 02/08/2016 24/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 257.66 17.43 8.33 17.04 52.79 16.52 8.13 8.13 8.13 8.29 27.11 8.13 8.13 26.36 20.36 29.17 15.17 9.33 8.13 15.30 18.59 24.40 8.87 22.72 17.35 145.17 8.13 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03/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 11.01 9.67 11.51 13.08 12.97 15.40 15.09 12.98 12.51 15.07 14.02 13.76 13.41 11.23 15.79 11.46 13.30 17.86 18.21 29.95 27.33 22.05 18.97 16.04 14.08 11.86 37.34 8.95 42.54 10.52 32.26 9.79 29.00 12.73 11.64 18.15 35.25 389.09 629.28 629.28 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,447.80 2,964.00 2,964.00 11.01 9.67 11.51 13.08 12.97 15.40 15.09 12.98 12.51 15.07 14.02 13.76 13.41 11.23 15.79 11.46 13.30 17.86 18.21 29.95 27.33 22.05 18.97 16.04 14.08 11.86 37.34 8.95 42.54 10.52 32.26 9.79 29.00 12.73 11.64 18.15 35.25 389.09 629.28 629.28 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,573.20 1,447.80 2,964.00 2,964.00 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1S0 10000527 1SG 10003599 1SG 10003601 1SG 10003603 1SG 10003604 1SG 10003605 1SG 10003606 1SG 10003607 1SG 10003608 1SG 10003609 1SG 10003610 1SG 10003611 1SG 10003612 1SG 10003614 1SG 10003616 1SH 10001359 1SH 10001360 1SH 10001361 1SH 10001362 1SH 10001363 1SH 10001364 1SI 10000226 1SI 10000227 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 13,000.38 135.16 37.03 38.05 38.33 8.13 8.13 8.13 120.49 8.13 9.79 38.69 113.38 307.80 547.20 37.73 8.38 22.12 9.47 427.50 53.39 21.25 9.96 Facturas de compra TOTAL PARA PARTNER NAC002364 183,705.24 * =================== =================== Facturas de compra Partner : NAC002367 EMPRESA PUBLICA CORREOS DEL ECUADOR 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 1L0 10004209 1L0 10004210 1L0 10004211 1L0 10004212 1L0 10004213 1L0 10004214 1L0 10004215 1L0 10004216 1L0 10004217 1L0 10004218 1L0 10004219 1L0 10004220 1L0 10004221 1L0 10004222 1L0 10004223 1L0 10004224 1L0 10004227 1L0 10004228 1L0 10004233 1L0 10004234 1L0 10004235 1L0 10004236 1LA 10000704 1LC 10000208 1LE 10000495 1LG 10001231 1LG 10001232 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 02/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 02/08/2016 01/08/2016 01/08/2016 01/08/2016 02/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 10/08/2016 18/08/2016 08/08/2016 11/08/2016 11/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 02/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 02/08/2016 01/08/2016 01/08/2016 01/08/2016 02/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 10/08/2016 18/08/2016 08/08/2016 11/08/2016 11/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 4,530.36 1,693.01 1,275.43 895.70 2,320.19 9,011.93 6,582.76 777.59 43,457.14 3,230.36 4,362.84 480.17 1,928.60 1,687.54 897.69 65,849.14 1,131.62 968.77 2,835.35 3,112.37 5,294.05 2,856.34 386.55 189.07 71.01 102.29 4.83 13,000.38 135.16 37.03 38.05 38.33 8.13 8.13 8.13 120.49 8.13 9.79 38.69 113.38 307.80 547.20 37.73 8.38 22.12 9.47 427.50 53.39 21.25 9.96 93,321.05 * 4,530.36 1,693.01 1,275.43 895.70 2,320.19 9,011.93 6,582.76 777.59 43,457.14 3,230.36 4,362.84 480.17 1,928.60 1,687.54 897.69 65,849.14 1,131.62 968.77 2,835.35 3,112.37 5,294.05 2,856.34 386.55 189.07 71.01 102.29 4.83 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 204 204 204 213 213 214 214 214 214 215 215 215 1LG 10001234 1LG 10001235 1LG 10001240 1LH 10000557 1LH 10000558 1LI 10000374 1LI 10000375 1LJ 10000294 1LK 10000268 1LK 10000269 1LL 10000471 1LN 10000304 1LO 10000508 1LQ 10000258 1LR 10000316 1LR 10000319 1LR 10000320 1LR 10000335 1LS 10000323 1LT 10000377 1LU 10000562 1LU 10000563 1LV 10000263 1LW 10000310 1LX 10000242 1LY 10000291 1LZ 10000238 1LZ 10000240 NAC 712 1OI 10000258 1OI 10000267 1OL 10000155 1QI 10000197 1QI 10000203 1RG 10000361 1RI 10000787 1RI 10000809 1RL 10000991 1SG 10003475 1SI 10000202 1SL 10000665 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 11/08/2016 11/08/2016 11/08/2016 10/08/2016 09/08/2016 17/08/2016 19/08/2016 08/08/2016 24/08/2016 24/08/2016 08/08/2016 09/08/2016 08/08/2016 11/08/2016 15/08/2016 22/08/2016 22/08/2016 26/08/2016 03/08/2016 16/08/2016 29/08/2016 29/08/2016 11/08/2016 05/08/2016 08/08/2016 09/08/2016 09/08/2016 16/08/2016 05/08/2016 10/08/2016 23/08/2016 08/08/2016 10/08/2016 23/08/2016 11/08/2016 10/08/2016 19/08/2016 08/08/2016 11/08/2016 10/08/2016 08/08/2016 11/08/2016 11/08/2016 11/08/2016 10/08/2016 09/08/2016 17/08/2016 19/08/2016 08/08/2016 24/08/2016 24/08/2016 08/08/2016 09/08/2016 08/08/2016 11/08/2016 15/08/2016 22/08/2016 22/08/2016 26/08/2016 03/08/2016 16/08/2016 29/08/2016 29/08/2016 11/08/2016 05/08/2016 08/08/2016 09/08/2016 09/08/2016 16/08/2016 05/08/2016 10/08/2016 23/08/2016 08/08/2016 10/08/2016 23/08/2016 11/08/2016 10/08/2016 19/08/2016 08/08/2016 11/08/2016 10/08/2016 08/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 1,139.26 704.44 129.77 90.60 27.99 208.94 36.39 93.40 174.07 104.26 180.17 25.44 119.86 103.83 51.51 76.26 38.68 12.22 27.49 106.12 224.97 132.07 187.29 171.26 103.82 165.40 183.21 43.26 32.0677.11 45.55 38.94 18.07 11.19 218.55 56.24 9.42 27.22 50.39 43.78 27.23 Facturas de compra TOTAL PARA PARTNER NAC002367 171,186.31 * =================== =================== Facturas de compra Partner : NAC002399 FLORES IBARRA ALFONSO 215 1SQ 10000006 215 RET 31779 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 78.75 1.58- Facturas de compra TOTAL PARA PARTNER NAC002399 77.17 * =================== =================== Facturas de compra Partner : NAC002434 COMPAÑIA ANONIMA EL UNIVERSO 201 2LY 10000095 201 2LY 10000099 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 790.02 790.02 1,139.26 704.44 129.77 90.60 27.99 208.94 36.39 93.40 174.07 104.26 180.17 25.44 119.86 103.83 51.51 76.26 38.68 12.22 27.49 106.12 224.97 132.07 187.29 171.26 103.82 165.40 183.21 43.26 32.0677.11 45.55 38.94 18.07 11.19 218.55 56.24 9.42 27.22 50.39 43.78 27.23 0.00 * 78.75 1.580.00 * 790.02 790.02 201 201 201 201 201 201 201 2LY 10000100 5LY 33 5LY 35 5LY 36 RET 14007 RET 14053 RET 14054 1 1 1 1 1 1 1 16/08/2016 02/08/2016 18/08/2016 02/08/2016 02/08/2016 02/08/2016 16/08/2016 16/08/2016 02/08/2016 18/08/2016 02/08/2016 02/08/2016 02/08/2016 16/08/2016 USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC002434 =================== Facturas de compra Partner : NAC002458 SEGUVINTI CIA LTDA 201 201 201 201 201 201 1LE 10000519 1LE 10000520 1LE 10000521 RET 13903 RET 13905 RET 13906 1 1 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC002458 =================== Facturas de compra Partner : NAC002467 SANABRIA FLORES ELDA 201 1LE 10000493 201 RET 13795 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 1,053.36 756.761,009.01756.7633.2633.2644.35- 1,053.36 756.761,009.01756.7633.2633.2644.35- 0.00 * =================== 9,954.22 9,954.22 9,954.22 924.31924.31924.3127,089.73 * =================== 392.00 36.40- Facturas de compra TOTAL PARA PARTNER NAC002467 355.60 * =================== =================== Facturas de compra Partner : NAC002519 SIMBANA IZA LUIS CRISTOBAL 201 1LM 10000548 201 RET 13953 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD 1,054.03 43.29- Facturas de compra TOTAL PARA PARTNER NAC002519 1,010.74 * =================== =================== Facturas de compra Partner : NAC002580 INVERSIONES MEDICAS INVERMED 214 214 214 214 214 214 214 214 215 215 215 215 1RI 10000803 1RI 10000806 1RI 10000807 1RI 10000819 RET 6678 RET 6683 RET 6685 RET 6714 1SI 10000215 1SI 10000216 RET 31869 RET 31870 1 1 1 1 1 1 1 1 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD 4,016.17 4,531.91 7,763.67 4,611.58 80.3290.64155.2792.236,223.75 2,121.50 124.4842.43- Facturas de compra TOTAL PARA PARTNER NAC002580 28,683.21 * =================== =================== Facturas de compra Partner : NAC002588 INSTITUTO MEDICO DE ESPECIALIDADES 215 1SI 10000218 1 22/08/2016 22/08/2016 USD 1,324.22 0.00 * 9,954.22 9,954.22 9,954.22 924.31924.31924.310.00 * 392.00 36.400.00 * 1,054.03 43.290.00 * 4,016.17 4,531.91 7,763.67 4,611.58 80.3290.64155.2792.236,223.75 2,121.50 124.4842.430.00 * 1,324.22 215 215 215 215 215 215 215 1SI 10000221 1SI 10000222 1SI 10000223 RET 31878 RET 31894 RET 31896 RET 31898 1 1 1 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD USD 531.92 802.10 1,212.12 37.5312.6116.0451.98- Facturas de compra TOTAL PARA PARTNER NAC002588 3,752.20 * =================== =================== Facturas de compra Partner : NAC002593 HOSPITAL GENERAL PROVINCIAL LUIS G. 214 214 214 214 1RI 10000825 1RI 10000826 1RI 10000827 1RI 10000828 1 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD USD USD 133.23 103.66 20.84 36.18 Facturas de compra TOTAL PARA PARTNER NAC002593 293.91 * =================== =================== Facturas de compra Partner : NAC002645 EMPRESA ELECTRICA REGIONAL DEL SUR 201 201 201 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 1LL 10000472 3LV 10000202 3LZ 10000173 1RL 10000992 1RL 10000993 1RL 10000994 1RL 10000995 1RL 10000996 1RL 10000997 1RL 10000998 1RL 10001000 1RL 10001001 1RL 10001003 1RL 10001004 1RL 10001005 1RL 10001006 1RL 10001007 1RL 10001008 1RL 10001009 1RL 10001010 1RL 10001011 1RL 10001012 1RL 10001013 1RL 10001014 1RL 10001015 1RL 10001016 1RL 10001017 1RL 10001018 1RL 10001019 1RL 10001020 1RL 10001021 1RL 10001022 1RL 10001023 1RL 10001028 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 853.61 19.66 245.44 8.38 6.32 5.25 10.44 7.05 5.95 5.28 9.89 4.14 7.70 1.64 8.34 7.98 4.14 17.10 21.54 5.96 12.11 3.05 1.68 2.21 5.14 3.54 10.27 13.19 24.56 15.60 11.55 16.34 7.70 13.57 531.92 802.10 1,212.12 37.5312.6116.0451.980.00 * 133.23 103.66 20.84 36.18 0.00 * 853.61 19.66 245.44 8.38 6.32 5.25 10.44 7.05 5.95 5.28 9.89 4.14 7.70 1.64 8.34 7.98 4.14 17.10 21.54 5.96 12.11 3.05 1.68 2.21 5.14 3.54 10.27 13.19 24.56 15.60 11.55 16.34 7.70 13.57 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 1RL 10001029 1RL 10001030 1RL 10001031 1RL 10001032 1RL 10001033 1RL 10001034 1RL 10001035 1RL 10001036 1RL 10001037 1RL 10001038 1RL 10001039 1RL 10001040 1RL 10001041 1RL 10001042 1RL 10001043 1RL 10001044 1RL 10001045 1RL 10001046 1RL 10001047 1RL 10001048 1RL 10001049 1RL 10001050 1RL 10001051 1RL 10001052 1RL 10001053 1RL 10001054 1RV 10000304 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 06/08/2016 08/08/2016 11/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 06/08/2016 08/08/2016 11/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 4.00 9.49 2.40 4.60 7.28 5.56 13.56 5.28 3.24 16.60 6.83 16.17 9.39 9.27 7.84 7.30 19.66 7.78 2.40 7.13 16.57 24.28 5.06 29.40 20.78 8.99 7.18 Facturas de compra TOTAL PARA PARTNER NAC002645 1,674.36 * =================== =================== Facturas de compra Partner : NAC002654 PINARGOTE RODRIGUEZ RICHARD 215 1SM 10000926 215 RET 31067 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 5,205.43 520.54- Facturas de compra TOTAL PARA PARTNER NAC002654 4,684.89 * =================== =================== Facturas de compra Partner : NAC002656 BASURTO ANDRADE GLADYS 215 215 215 215 215 215 215 215 1SM 10000847 1SM 10000849 1SM 10000878 1SM 10000889 RET 30793 RET 30795 RET 30843 RET 30916 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 03/08/2016 05/08/2016 02/08/2016 02/08/2016 03/08/2016 05/08/2016 02/08/2016 02/08/2016 03/08/2016 05/08/2016 02/08/2016 02/08/2016 03/08/2016 05/08/2016 USD USD USD USD USD USD USD USD 126.00 126.00 238.00 112.00 2.522.524.762.24- Facturas de compra TOTAL PARA PARTNER NAC002656 589.96 * =================== =================== Facturas de compra Partner : NAC002661 PAZMIÑO NUÑEZ MIGUEL ANGEL 215 1SP 10002903 215 1SP 10002904 215 1SP 10002982 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 23/08/2016 23/08/2016 USD USD USD 9,447.98 176.05 105,887.21 4.00 9.49 2.40 4.60 7.28 5.56 13.56 5.28 3.24 16.60 6.83 16.17 9.39 9.27 7.84 7.30 19.66 7.78 2.40 7.13 16.57 24.28 5.06 29.40 20.78 8.99 7.18 0.00 * 5,205.43 520.540.00 * 126.00 126.00 238.00 112.00 2.522.524.762.240.00 * 9,447.98 176.05 105,887.21 215 215 215 215 215 1SP 10002984 RET 31777 RET 31778 RET 32154 RET 32158 1 1 1 1 1 23/08/2016 18/08/2016 18/08/2016 23/08/2016 23/08/2016 23/08/2016 18/08/2016 18/08/2016 23/08/2016 23/08/2016 USD USD USD USD USD 188,739.25 944.8017.6110,588.7217,864.55- 188,739.25 944.8017.6110,588.7217,864.55- Facturas de compra TOTAL PARA PARTNER NAC002661 274,834.81 * =================== =================== Facturas de compra Partner : NAC002671 TEGENA CEVALLOS ITALIA MARIA 215 215 215 215 1SM 10000993 1SM 10000994 RET 31670 RET 31672 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 3,159.52 3,177.05 315.95317.71- 3,159.52 3,177.05 315.95317.71- Facturas de compra TOTAL PARA PARTNER NAC002671 5,702.91 * =================== =================== Facturas de compra Partner : NAC002672 SOLORZANO BARREIRO JIMY MAURICIO 201 1LM 10000523 201 RET 13553 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 614.10 25.22- 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 614.10 363.31 76.49- 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 363.31 433.20 83.60- 1L0 10004277 1LE 10000522 1LW 10000316 1LW 10000335 2LG 10001226 1 1 1 1 1 09/08/2016 24/08/2016 04/08/2016 22/08/2016 15/08/2016 09/08/2016 24/08/2016 04/08/2016 22/08/2016 15/08/2016 USD USD USD USD USD 433.20 1,140.00 3,000.00 59.20 59.20 3,564.95 1SP 10002957 1SP 10002958 RET 32063 RET 32066 1 1 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD 18,074.20 3,444.96 1,778.52336.84- 0.00 * 1,140.00 3,000.00 59.20 59.20 3,564.95 Facturas de compra TOTAL PARA PARTNER NAC002688 7,823.35 * =================== =================== Facturas de compra Partner : NAC002698 CALLE SACOTO ANGEL FLORENCIO CLINI 215 215 215 215 0.00 * 83.60- Facturas de compra TOTAL PARA PARTNER NAC002675 349.60 * =================== =================== Facturas de compra Partner : NAC002688 EMPRESA PUBLICA DE HIDROCARBUROS DE 201 201 201 201 201 0.00 * 76.49- Facturas de compra TOTAL PARA PARTNER NAC002674 286.82 * =================== =================== Facturas de compra Partner : NAC002675 GAVIDIA SILVA CELIDA JANET 214 3RH 10001263 214 RET 6514 0.00 * 25.22- Facturas de compra TOTAL PARA PARTNER NAC002672 588.88 * =================== =================== Facturas de compra Partner : NAC002674 SAILEMA CHANGO SILVIA ROCIO 201 2LT 10000276 201 RET 13643 266,173.19 * 0.00 * 18,074.20 3,444.96 1,778.52336.84- Facturas de compra TOTAL PARA PARTNER NAC002698 19,403.80 * =================== =================== Facturas de compra Partner : NAC002708 RECALDE CORONEL ESTHER JACKELINE 203 203 203 203 SAT SAT SAT SAT 613 615 619 620 1 1 1 1 04/08/2016 10/08/2016 23/08/2016 23/08/2016 04/08/2016 10/08/2016 23/08/2016 23/08/2016 USD USD USD USD 163.97 199.98 86.54 110.42 Facturas de compra TOTAL PARA PARTNER NAC002708 560.91 * =================== =================== Facturas de compra Partner : NAC002714 DAQUI HERRERA GLORIA ALICIA 215 1SP 10002879 215 RET 31731 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 909.72 94.16- Facturas de compra TOTAL PARA PARTNER NAC002714 815.56 * =================== =================== Facturas de compra Partner : NAC002720 YANEZ AYABACA JUANA MARIETA 215 1SP 10002601 215 1SP 10002602 215 RET 30883 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD 1,072.20 1,064.91 107.22- Facturas de compra TOTAL PARA PARTNER NAC002720 2,029.89 * =================== =================== Facturas de compra Partner : NAC002727 TORRES ALMEIDA CARLOS LEONARDO 215 1SP 10002771 215 RET 31421 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 235.13 23.51- Facturas de compra TOTAL PARA PARTNER NAC002727 211.62 * =================== =================== Facturas de compra Partner : NAC002729 RIVERA RUIZ EDGAR JACINTO 215 1SP 10002922 215 RET 31926 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 799.68 79.97- Facturas de compra TOTAL PARA PARTNER NAC002729 719.71 * =================== =================== Facturas de compra Partner : NAC002730 GARCIA PAREDES FERNANDO FABIAN 215 215 215 215 1SP 10002820 1SP 10002821 RET 31586 RET 31587 1 1 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD 297.03 355.11 29.7035.51- Facturas de compra TOTAL PARA PARTNER NAC002730 586.93 * =================== =================== Facturas de compra Partner : NAC002753 BETANCOURT RECALDE LAURA HIPATIA 215 1SP 10002946 215 RET 31992 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 Facturas de compra TOTAL PARA PARTNER NAC002753 USD USD 0.00 * 303.24 31.39271.85 * 163.97 199.98 86.54 110.42 0.00 * 909.72 94.160.00 * 1,072.20 1,064.91 107.220.00 * 235.13 23.510.00 * 799.68 79.970.00 * 297.03 355.11 29.7035.510.00 * 303.24 31.390.00 * Facturas de compra Partner 215 1SP 10002769 215 RET 31418 : NAC002765 1 1 =================== =================== RIVERA CAMPUZANO RENE ALFREDO 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 2,788.47 278.85- 2,788.47 278.85- Facturas de compra TOTAL PARA PARTNER NAC002765 2,509.62 * =================== =================== Facturas de compra Partner : NAC002774 ESPINOZA CUESTA MARINA ELENA DEL CA 215 1SP 10002871 215 RET 31723 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 357.00 7.14- 357.00 7.14- Facturas de compra TOTAL PARA PARTNER NAC002774 349.86 * =================== =================== Facturas de compra Partner : NAC002775 MARTINEZ PERALTA SEGUNDO GUILLERMO215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SP 10002625 1SP 10002648 1SP 10002649 1SP 10002664 1SP 10002684 1SP 10002758 1SP 10002772 1SP 10002814 1SP 10002815 1SP 10003024 RET 31033 RET 31112 RET 31113 RET 31153 RET 31201 RET 31368 RET 31423 RET 31577 RET 31578 RET 32203 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03/08/2016 01/08/2016 01/08/2016 03/08/2016 04/08/2016 11/08/2016 10/08/2016 15/08/2016 15/08/2016 23/08/2016 03/08/2016 01/08/2016 01/08/2016 03/08/2016 04/08/2016 11/08/2016 10/08/2016 15/08/2016 15/08/2016 23/08/2016 03/08/2016 01/08/2016 01/08/2016 03/08/2016 04/08/2016 11/08/2016 10/08/2016 15/08/2016 15/08/2016 23/08/2016 03/08/2016 01/08/2016 01/08/2016 03/08/2016 04/08/2016 11/08/2016 10/08/2016 15/08/2016 15/08/2016 23/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 6,474.16 1,615.59 31,984.42 24,028.74 27,427.35 66,448.24 4,541.52 8,934.56 728.69 161,917.74 647.42161.563,198.442,319.262,701.916,563.20454.15893.4672.8715,159.02- 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC002780 =================== Facturas de compra Partner : NAC002782 ROSERO HUGO MARCELO 215 1SP 10002849 215 RET 31698 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 0.00 * 6,474.16 1,615.59 31,984.42 24,028.74 27,427.35 66,448.24 4,541.52 8,934.56 728.69 161,917.74 647.42161.563,198.442,319.262,701.916,563.20454.15893.4672.8715,159.02- Facturas de compra TOTAL PARA PARTNER NAC002775 301,929.72 * =================== =================== Facturas de compra Partner : NAC002780 PUERTAS JARA LAURA INES 215 1SP 10002913 215 RET 31872 0.00 * 694.26 71.86622.40 * =================== 319.20 33.04- Facturas de compra TOTAL PARA PARTNER NAC002782 286.16 * =================== =================== Facturas de compra Partner : NAC002784 MIÑO GRIJALBA RUBEN ERNESTO 146,758.72 * 694.26 71.860.00 * 319.20 33.040.00 * 215 1SP 10002703 215 RET 31260 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 1,593.25 159.33- Facturas de compra TOTAL PARA PARTNER NAC002784 1,433.92 * =================== =================== Facturas de compra Partner : NAC002785 NOVILLO BERMEO MIGUEL EDMUNDO 215 1SP 10003034 215 RET 32233 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 1,583.85 158.39- Facturas de compra TOTAL PARA PARTNER NAC002785 1,425.46 * =================== =================== Facturas de compra Partner : NAC002787 CABEZAS PASTOR CRISTOBAL COLON ELOY 215 1SP 10002921 215 RET 31920 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC002787 =================== Facturas de compra Partner : NAC002788 ARIAS SARRIA YOLANDA 215 1SP 10002868 215 RET 31720 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 2,442.75 244.282,198.47 * =================== 782.04 80.95- Facturas de compra TOTAL PARA PARTNER NAC002788 701.09 * =================== =================== Facturas de compra Partner : NAC002802 PAZMIÑO BENAVIDES ELSA MARIA DEL CA 215 1SP 10002841 215 RET 31682 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 933.66 96.64- Facturas de compra TOTAL PARA PARTNER NAC002802 837.02 * =================== =================== Facturas de compra Partner : NAC002803 PAZMIÑO FUEL MARIA JOSEFINA 215 1SP 10002842 215 RET 31687 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 638.40 66.08- Facturas de compra TOTAL PARA PARTNER NAC002803 572.32 * =================== =================== Facturas de compra Partner : NAC002808 GARCIA SUAREZ MARTHA SUSANA 215 1SP 10002840 215 RET 31660 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,141.14 118.12- Facturas de compra TOTAL PARA PARTNER NAC002808 1,023.02 * =================== =================== Facturas de compra Partner : NAC002809 RONQUILLO CABEZAS GUILLERMINA DEL C 215 1SP 10002883 215 RET 31738 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC002809 =================== 3,096.78 309.682,787.10 * =================== 1,593.25 159.330.00 * 1,583.85 158.391,425.46 * 2,442.75 244.280.00 * 782.04 80.950.00 * 933.66 96.640.00 * 638.40 66.080.00 * 1,141.14 118.120.00 * 3,096.78 309.680.00 * Facturas de compra Partner 215 1SP 10002848 215 RET 31697 : NAC002810 1 1 RIVADENEIRA GUERRON JOSE FREDDY 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 991.80 102.66- 991.80 102.66- Facturas de compra TOTAL PARA PARTNER NAC002810 889.14 * =================== =================== Facturas de compra Partner : NAC002820 BARRAGAN RODAS JAIME MAURICIO 215 1SP 10002760 215 RET 31370 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC002820 =================== Facturas de compra Partner : NAC002824 ROSERO LUCIA IRENE 215 215 215 215 1SP 10002888 1SP 10003038 RET 31760 RET 32237 1 1 1 1 16/08/2016 22/08/2016 16/08/2016 22/08/2016 16/08/2016 22/08/2016 16/08/2016 22/08/2016 USD USD USD USD 10,469.40 1,046.94- 10,469.40 1,046.94- 9,422.46 * =================== 4,118.61 2,531.88 411.86253.19- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 411.86253.19- 649.80 67.26- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 649.80 534.66 55.34- 1SP 10002902 1SP 10002985 RET 31775 RET 32161 1 1 1 1 18/08/2016 23/08/2016 18/08/2016 23/08/2016 18/08/2016 23/08/2016 18/08/2016 23/08/2016 USD USD USD USD 1,924.18 26,589.23 192.422,658.92- 534.66 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 0.00 * 1,924.18 26,589.23 192.422,658.92- Facturas de compra TOTAL PARA PARTNER NAC002837 25,662.07 * =================== =================== Facturas de compra Partner : NAC002847 RIOFRIO ARMIJOS FAUSTO NAPOLEON 215 1SP 10002659 215 RET 31136 0.00 * 55.34- Facturas de compra TOTAL PARA PARTNER NAC002833 479.32 * =================== =================== Facturas de compra Partner : NAC002837 JARAMILLO BORJA DIEGO FERNANDO 215 215 215 215 2,278.69 * 67.26- Facturas de compra TOTAL PARA PARTNER NAC002832 582.54 * =================== =================== Facturas de compra Partner : NAC002833 ARICO CAZAR SARITA MARIA 215 1SP 10002869 215 RET 31721 0.00 * 4,118.61 2,531.88 Facturas de compra TOTAL PARA PARTNER NAC002824 5,985.44 * =================== =================== Facturas de compra Partner : NAC002832 BONILLA GOMEZ GLADYS TERESA 215 1SP 10002837 215 RET 31657 0.00 * 7,876.81 787.68- Facturas de compra TOTAL PARA PARTNER NAC002847 7,089.13 * =================== =================== Facturas de compra Partner : NAC002849 MENDEZ PALIS MARGOTH DEL ROCIO 0.00 * 7,876.81 787.680.00 * 215 1SP 10002862 215 RET 31714 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 462.84 47.91- Facturas de compra TOTAL PARA PARTNER NAC002849 414.93 * =================== =================== Facturas de compra Partner : NAC002854 CARRERA DIAZ LIBERTAD CECILIA 215 215 215 215 1SP 10002600 1SP 10002603 RET 30882 RET 30884 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD 2,639.89 185.80 263.9918.58- Facturas de compra TOTAL PARA PARTNER NAC002854 2,543.12 * =================== =================== Facturas de compra Partner : NAC002861 VILLALBA ORTIZ LEONIDAS RENE 215 215 215 215 215 215 1SP 10002767 1SP 10002824 1SP 10002919 RET 31410 RET 31596 RET 31910 1 1 1 1 1 1 09/08/2016 09/08/2016 19/08/2016 09/08/2016 09/08/2016 19/08/2016 09/08/2016 09/08/2016 19/08/2016 09/08/2016 09/08/2016 19/08/2016 USD USD USD USD USD USD 1,614.78 1,305.90 776.43 161.48130.5977.64- Facturas de compra TOTAL PARA PARTNER NAC002861 3,327.40 * =================== =================== Facturas de compra Partner : NAC002867 JARAMILLO ALMEIDA RODRIGO XAVIER 215 1SP 10003009 215 RET 32188 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 593.97 59.40- Facturas de compra TOTAL PARA PARTNER NAC002867 534.57 * =================== =================== Facturas de compra Partner : NAC002869 BRAVO BARRIGA MIGUEL ANGEL 215 1SP 10002791 215 RET 31514 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 7,276.81 727.68- Facturas de compra TOTAL PARA PARTNER NAC002869 6,549.13 * =================== =================== Facturas de compra Partner : NAC002870 MONTENEGRO MORENO CARLOS ERNESTO 215 1SP 10002901 215 RET 31774 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 5,035.35 503.54- Facturas de compra TOTAL PARA PARTNER NAC002870 4,531.81 * =================== =================== Facturas de compra Partner : NAC002876 JEREZ MURILLO MARGARITA ELIZABETH 215 1SP 10002865 215 RET 31717 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 638.40 66.08- Facturas de compra TOTAL PARA PARTNER NAC002876 572.32 * =================== =================== Facturas de compra Partner : NAC002878 RODRIGUEZ BARRERA LUPE EVANGELINA 462.84 47.910.00 * 2,639.89 185.80 263.9918.580.00 * 1,614.78 1,305.90 776.43 161.48130.5977.640.00 * 593.97 59.40534.57 * 7,276.81 727.686,549.13 * 5,035.35 503.540.00 * 638.40 66.080.00 * 215 1SP 10002861 215 RET 31713 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 406.00 8.12- Facturas de compra TOTAL PARA PARTNER NAC002878 397.88 * =================== =================== Facturas de compra Partner : NAC002884 LOPEZ BENAVIDES GERMAN BOLIVAR 215 1SP 10002776 215 RET 31440 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 2,720.74 272.07- Facturas de compra TOTAL PARA PARTNER NAC002884 2,448.67 * =================== =================== Facturas de compra Partner : NAC002885 PAREDES ARCOS MILTON IVAN 215 1SP 10002853 215 RET 31703 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,851.36 191.63- Facturas de compra TOTAL PARA PARTNER NAC002885 1,659.73 * =================== =================== Facturas de compra Partner : NAC002893 TAPIA ORBEA EDWIN ALCIVIAR 215 1SP 10002851 215 RET 31701 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 343.14 35.52- Facturas de compra TOTAL PARA PARTNER NAC002893 307.62 * =================== =================== Facturas de compra Partner : NAC002908 BRAVO POLO EDUARDO ANTONIO 215 1SP 10002638 215 RET 31089 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 5,202.64 520.26- Facturas de compra TOTAL PARA PARTNER NAC002908 4,682.38 * =================== =================== Facturas de compra Partner : NAC002912 MOSQUERA VALLEJO JAIME ROBERTO 215 215 215 215 1SP 10002660 1SP 10002688 RET 31137 RET 31207 1 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD USD 1,868.76 4,540.17 186.88454.02- Facturas de compra TOTAL PARA PARTNER NAC002912 5,768.03 * =================== =================== Facturas de compra Partner : NAC002917 MONTERO NARANJO AURORA JAQUELINE 215 1SP 10002857 215 RET 31707 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 606.48 62.78- Facturas de compra TOTAL PARA PARTNER NAC002917 543.70 * =================== =================== Facturas de compra Partner : NAC002920 BETANCOURT ORDOÑEZ FANNY SUSANA 215 1SP 10002812 215 RET 31575 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 Facturas de compra TOTAL PARA PARTNER NAC002920 USD USD 7,431.73 743.176,688.56 * 406.00 8.120.00 * 2,720.74 272.070.00 * 1,851.36 191.630.00 * 343.14 35.520.00 * 5,202.64 520.260.00 * 1,868.76 4,540.17 186.88454.020.00 * 606.48 62.780.00 * 7,431.73 743.170.00 * Facturas de compra Partner 215 1SP 10002653 215 RET 31121 : NAC002942 1 1 =================== =================== JATIVA RIERA FRANCISCO XAVIER 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 1,748.40 174.84- 1,748.40 174.84- Facturas de compra TOTAL PARA PARTNER NAC002942 1,573.56 * =================== =================== Facturas de compra Partner : NAC002943 MONCAYO TOLEDO ROCIO DE LA AURORA 215 1SP 10002859 215 RET 31709 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 672.60 69.62- 672.60 69.62- Facturas de compra TOTAL PARA PARTNER NAC002943 602.98 * =================== =================== Facturas de compra Partner : NAC002945 MENDOZA ESTRELLA MAXIMILIANO ROMMEL 215 1SP 10002843 215 RET 31688 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,755.60 181.72- 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 66,639.97 6,664.00- 1,755.60 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 84.41 8.44- Facturas de compra TOTAL PARA PARTNER NAC002960 75.97 * =================== =================== Facturas de compra Partner : NAC002974 SANCHEZ BARRIGA DENIS ALEJANDRO 215 1SP 10002775 215 RET 31428 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 1,751.25 175.13- Facturas de compra TOTAL PARA PARTNER NAC002974 1,576.12 * =================== =================== Facturas de compra Partner : NAC002983 TOAPANTA AMBAS JENNY ELIZABETH 215 215 215 215 215 215 215 215 1SP 10002618 1SP 10002619 1SP 10002768 1SP 10002813 RET 30958 RET 30959 RET 31417 RET 31576 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 03/08/2016 15/08/2016 01/08/2016 01/08/2016 03/08/2016 15/08/2016 01/08/2016 01/08/2016 03/08/2016 15/08/2016 01/08/2016 01/08/2016 03/08/2016 15/08/2016 Facturas de compra TOTAL PARA PARTNER NAC002983 USD USD USD USD USD USD USD USD 6,069.88 632.60 8,548.39 6,811.60 606.9963.26854.84681.1619,856.22 * 0.00 * 66,639.97 6,664.00- Facturas de compra TOTAL PARA PARTNER NAC002952 59,975.97 * =================== =================== Facturas de compra Partner : NAC002960 ESPEJO CARDENAS MARIA TERESA 215 1SP 10002788 215 RET 31470 602.98 * 181.72- Facturas de compra TOTAL PARA PARTNER NAC002945 1,573.88 * =================== =================== Facturas de compra Partner : NAC002952 ANDRADE SUSCAL LORENA DEL CARMEN 215 1SP 10002732 215 RET 31300 0.00 * 0.00 * 84.41 8.440.00 * 1,751.25 175.130.00 * 6,069.88 632.60 8,548.39 6,811.60 606.9963.26854.84681.160.00 * Facturas de compra Partner 215 1SP 10002959 215 RET 32072 : NAC002995 1 1 =================== =================== MERA VALLEJO NANCY FERNANDA 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 4,467.36 446.74- Facturas de compra TOTAL PARA PARTNER NAC002995 4,020.62 * =================== =================== Facturas de compra Partner : NAC002997 SILVA ROJAS JUAN FRANCISCO 215 1SP 10002604 215 RET 30887 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 4,624.97 462.50- Facturas de compra TOTAL PARA PARTNER NAC002997 4,162.47 * =================== =================== Facturas de compra Partner : NAC002998 MORA BOLAÑOS JENNY LORENA 215 1SP 10002900 215 RET 31773 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 478.80 49.56- Facturas de compra TOTAL PARA PARTNER NAC002998 429.24 * =================== =================== Facturas de compra Partner : NAC003000 GUACHAMIN COFRE MARIA ANGELICA 215 1SP 10002794 215 RET 31528 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 5,416.64 541.66- Facturas de compra TOTAL PARA PARTNER NAC003000 4,874.98 * =================== =================== Facturas de compra Partner : NAC003009 MARTINEZ NARANJO BETTY GABRIELA 215 1SP 10002844 215 RET 31689 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 991.80 102.66- Facturas de compra TOTAL PARA PARTNER NAC003009 889.14 * =================== =================== Facturas de compra Partner : NAC003026 MARTINEZ MORALES JAIME OSWALDO 215 1SP 10002915 215 RET 31881 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 889.20 92.04- Facturas de compra TOTAL PARA PARTNER NAC003026 797.16 * =================== =================== Facturas de compra Partner : NAC003036 REINA ECHEVERRIA DELFINA GENOVEVA 215 1SP 10002847 215 RET 31695 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,101.24 113.99- Facturas de compra TOTAL PARA PARTNER NAC003036 987.25 * =================== =================== Facturas de compra Partner : NAC003056 MISION PICHINCHA GESTION SOCIAL DE 215 1SP 10002639 215 1SP 10002642 215 1SP 10002643 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD 10,172.89 3,822.36 127.64 4,467.36 446.744,020.62 * 4,624.97 462.500.00 * 478.80 49.560.00 * 5,416.64 541.660.00 * 991.80 102.660.00 * 889.20 92.040.00 * 1,101.24 113.990.00 * 10,172.89 3,822.36 127.64 215 1SP 10002658 215 1SP 10002729 215 1SP 10002782 1 1 1 04/08/2016 04/08/2016 08/08/2016 08/08/2016 11/08/2016 11/08/2016 USD USD USD 1,529.87 7,472.46 10,275.27 1,529.87 7,472.46 10,275.27 Facturas de compra TOTAL PARA PARTNER NAC003056 33,400.49 * =================== =================== Facturas de compra Partner : NAC003066 FUNDACION MUÑOZ VEGA - INSTITUTO P 215 1SP 10003021 1 23/08/2016 23/08/2016 USD 4,022.21 4,022.21 Facturas de compra TOTAL PARA PARTNER NAC003066 4,022.21 * =================== =================== Facturas de compra Partner : NAC003072 CLINICA DE ESPECIALIDADES GALENUS S 215 215 215 215 215 215 1SP 10002641 1SP 10002676 1SP 10002681 RET 31099 RET 31191 RET 31196 1 1 1 1 1 1 05/08/2016 04/08/2016 04/08/2016 05/08/2016 04/08/2016 04/08/2016 05/08/2016 04/08/2016 04/08/2016 05/08/2016 04/08/2016 04/08/2016 USD USD USD USD USD USD 77,848.89 124,043.09 25,903.71 1,955.833,035.97707.64- 1SP 10002631 1SP 10002635 1SP 10002637 1SP 10002800 RET 31054 RET 31079 RET 31086 RET 31544 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 15/08/2016 03/08/2016 03/08/2016 03/08/2016 15/08/2016 03/08/2016 03/08/2016 03/08/2016 15/08/2016 03/08/2016 03/08/2016 03/08/2016 15/08/2016 USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC003077 =================== Facturas de compra Partner : NAC003078 NETLAB S.A. 215 215 215 215 1SP 10002686 1SP 10002778 RET 31203 RET 31447 1 1 1 1 04/08/2016 11/08/2016 04/08/2016 11/08/2016 04/08/2016 11/08/2016 04/08/2016 11/08/2016 USD USD USD USD 197.17 38,226.25 80,340.89 16,152.72 3.94764.531,606.82323.05- 1SP 10002696 1SP 10003011 1SP 10003012 RET 31246 RET 32190 RET 32191 1 1 1 1 1 1 03/08/2016 24/08/2016 24/08/2016 03/08/2016 24/08/2016 24/08/2016 03/08/2016 24/08/2016 24/08/2016 03/08/2016 24/08/2016 24/08/2016 Facturas de compra TOTAL PARA PARTNER NAC003081 USD USD USD USD USD USD 0.00 * 197.17 38,226.25 80,340.89 16,152.72 3.94764.531,606.82323.05- 132,218.69 * =================== 0.00 * 27,637.78 2,268.50 552.7645.37- 27,637.78 2,268.50 552.7645.37- Facturas de compra TOTAL PARA PARTNER NAC003078 29,308.15 * =================== =================== Facturas de compra Partner : NAC003081 CLINICA DE ESPECIALIDADES MARIA AUX 215 215 215 215 215 215 4,022.21 * 77,848.89 124,043.09 25,903.71 1,955.833,035.97707.64- Facturas de compra TOTAL PARA PARTNER NAC003072 222,096.25 * =================== =================== Facturas de compra Partner : NAC003077 LABORATORIO CLINICO ECUA AMERICAN L 215 215 215 215 215 215 215 215 0.00 * 61,378.65 5,694.54 18,101.95 1,309.69113.89406.5183,345.05 * 0.00 * 61,378.65 5,694.54 18,101.95 1,309.69113.89406.5123,276.09 * Facturas de compra Partner 215 1SP 10002927 215 RET 31960 : NAC003086 1 1 =================== =================== PROFAMILIA CIA. LTDA.-PROFAMILIA CE 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 2,230.16 45.52- 2,230.16 45.52- Facturas de compra TOTAL PARA PARTNER NAC003086 2,184.64 * =================== =================== Facturas de compra Partner : NAC003087 MEDICAL CUBACENTER S.A. 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 215 215 215 215 215 215 215 215 215 215 215 1RJ 10000261 1RJ 10000262 1RJ 10000263 1RJ 10000264 1RJ 10000265 1RJ 10000266 1RJ 10000267 1RJ 10000268 1RJ 10000269 1RJ 10000270 1RJ 10000271 1RJ 10000272 1RJ 10000273 1RJ 10000274 1RJ 10000275 1RJ 10000276 1RJ 10000277 RET 6657 RET 6658 RET 6659 RET 6661 RET 6663 RET 6664 RET 6665 RET 6666 RET 6667 RET 6668 RET 6669 RET 6670 RET 6671 RET 6674 RET 6676 RET 6679 RET 6682 3SM 10001685 3SM 10001686 3SM 10001687 3SM 10001688 3SM 10001691 3SM 10001692 3SM 10001693 3SM 10001695 3SM 10001696 RET 31420 RET 31424 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 16/08/2016 16/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 16/08/2016 16/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 26,181.35 1,360.77 366.51 38,741.67 15,595.46 1,565.69 8,857.08 80,689.67 2,435.41 32.50 16,375.07 154.00 31,898.74 7,208.33 4,658.90 1,271.94 12.44 569.5627.2211.87802.69340.1332.88231.272,034.5850.540.65403.536.05657.57146.9093.1834.630.2525,503.88 1,933.17 4,017.46 50.65 50,218.71 1,099.03 284.34 17,325.18 67,359.60 527.6260.86- 0.00 * 26,181.35 1,360.77 366.51 38,741.67 15,595.46 1,565.69 8,857.08 80,689.67 2,435.41 32.50 16,375.07 154.00 31,898.74 7,208.33 4,658.90 1,271.94 12.44 569.5627.2211.87802.69340.1332.88231.272,034.5850.540.65403.536.05657.57146.9093.1834.630.2525,503.88 1,933.17 4,017.46 50.65 50,218.71 1,099.03 284.34 17,325.18 67,359.60 527.6260.86- 215 215 215 215 215 215 215 RET RET RET RET RET RET RET 31431 31432 31444 31446 31449 31539 31568 1 1 1 1 1 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD USD 83.241.011,186.8941.875.69404.181,386.18- 83.241.011,186.8941.875.69404.181,386.18- Facturas de compra TOTAL PARA PARTNER NAC003087 396,056.51 * =================== =================== Facturas de compra Partner : NAC003088 H.M.O. SYSTEMS DEL ECUADOR S.A. 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SG 10003451 1SG 10003452 1SP 10002689 1SP 10002723 1SP 10002809 1SP 10002944 1SP 10003050 RET 31209 RET 31291 RET 31561 RET 31643 RET 31644 RET 31989 RET 32247 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17/08/2016 17/08/2016 03/08/2016 05/08/2016 10/08/2016 22/08/2016 22/08/2016 03/08/2016 05/08/2016 10/08/2016 17/08/2016 17/08/2016 22/08/2016 22/08/2016 17/08/2016 17/08/2016 03/08/2016 05/08/2016 10/08/2016 22/08/2016 22/08/2016 03/08/2016 05/08/2016 10/08/2016 17/08/2016 17/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD 100,232.13 6,411.40 40,788.57 3,911.36 9,564.24 32,641.30 22,655.05 815.7778.23191.282,004.64128.23652.83453.10- 100,232.13 6,411.40 40,788.57 3,911.36 9,564.24 32,641.30 22,655.05 815.7778.23191.282,004.64128.23652.83453.10- Facturas de compra TOTAL PARA PARTNER NAC003088 211,879.97 * =================== =================== Facturas de compra Partner : NAC003090 TRATAMIENTOS MEDICOS DE ESPECIALIDA 215 1SP 10002951 215 RET 32001 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 3,934.03 78.68- 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 55,955.87 1,153.75- 3,934.03 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 55,414.00 1,108.28- 1 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD USD 9,682.60 7,522.58 376.26 0.00 * 55,414.00 1,108.28- Facturas de compra TOTAL PARA PARTNER NAC003094 54,305.72 * =================== =================== Facturas de compra Partner : NAC003095 CLINICA DEL VALLE S.C.C.-NOVA CLINI 215 1SP 10002718 215 1SP 10002826 215 1SP 10002827 0.00 * 55,955.87 1,153.75- Facturas de compra TOTAL PARA PARTNER NAC003092 54,802.12 * =================== =================== Facturas de compra Partner : NAC003094 SIMEUSFQ SISTEMAS MEDICOS DE LA UNI 215 1SP 10002705 215 RET 31266 22,201.95 * 78.68- Facturas de compra TOTAL PARA PARTNER NAC003090 3,855.35 * =================== =================== Facturas de compra Partner : NAC003092 CLINICA INGLATERRA DE ESPECIALIDADE 215 1SP 10002806 215 RET 31558 0.00 * 0.00 * 9,682.60 7,522.58 376.26 215 215 215 215 215 1SP 10002975 RET 31283 RET 31607 RET 31610 RET 32126 1 1 1 1 1 19/08/2016 11/08/2016 11/08/2016 11/08/2016 19/08/2016 19/08/2016 11/08/2016 11/08/2016 11/08/2016 19/08/2016 USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC003095 =================== Facturas de compra Partner : NAC003096 ASISTANET S.A. 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SP 10002628 1SP 10002633 1SP 10002725 1SP 10002734 1SP 10002735 1SP 10002795 1SP 10002834 1SP 10002981 1SP 10003031 RET 31045 RET 31075 RET 31293 RET 31302 RET 31303 RET 31531 RET 31639 RET 32153 RET 32230 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 05/08/2016 09/08/2016 09/08/2016 15/08/2016 10/08/2016 22/08/2016 19/08/2016 03/08/2016 03/08/2016 05/08/2016 09/08/2016 09/08/2016 15/08/2016 10/08/2016 22/08/2016 19/08/2016 03/08/2016 03/08/2016 05/08/2016 09/08/2016 09/08/2016 15/08/2016 10/08/2016 22/08/2016 19/08/2016 03/08/2016 03/08/2016 05/08/2016 09/08/2016 09/08/2016 15/08/2016 10/08/2016 22/08/2016 19/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 6,762.26 218.82161.937.71162.74- 6,762.26 218.82161.937.71162.74- 23,792.50 * =================== 87,986.51 152,978.41 310,286.49 25,181.67 89,246.17 75,736.68 102,513.71 30,972.07 64,295.53 1,759.733,059.576,205.73503.631,784.921,514.732,050.27619.441,285.91- 87,986.51 152,978.41 310,286.49 25,181.67 89,246.17 75,736.68 102,513.71 30,972.07 64,295.53 1,759.733,059.576,205.73503.631,784.921,514.732,050.27619.441,285.91- Facturas de compra TOTAL PARA PARTNER NAC003096 920,413.31 * =================== =================== Facturas de compra Partner : NAC003097 INSTITUTO DE ATENCION RENAL ESPECIA 215 1SP 10002960 215 RET 32075 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 58,576.00 1,171.52- 1SP 10002629 1SP 10002666 1SP 10002779 1SP 10002929 RET 31048 RET 31166 RET 31453 RET 31966 1 1 1 1 1 1 1 1 03/08/2016 05/08/2016 10/08/2016 22/08/2016 03/08/2016 05/08/2016 10/08/2016 22/08/2016 03/08/2016 05/08/2016 10/08/2016 22/08/2016 03/08/2016 05/08/2016 10/08/2016 22/08/2016 USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC003099 =================== Facturas de compra Partner : NAC003101 NV SALUD S.C.C. 215 1SP 10002632 215 1SP 10002654 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 78,375.63 31,701.60 55,212.89 11,829.09 1,567.51634.031,104.26236.58- 0.00 * 78,375.63 31,701.60 55,212.89 11,829.09 1,567.51634.031,104.26236.58- 173,576.83 * =================== 5,164.64 6,116.38 63,009.62 * 58,576.00 1,171.52- Facturas de compra TOTAL PARA PARTNER NAC003097 57,404.48 * =================== =================== Facturas de compra Partner : NAC003099 CENTROCEFAVIS CENTRO FAMILIAR VIDA 215 215 215 215 215 215 215 215 0.00 * 0.00 * 5,164.64 6,116.38 215 RET 31055 215 RET 31122 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 103.29122.33- 103.29122.33- Facturas de compra TOTAL PARA PARTNER NAC003101 11,055.40 * =================== =================== Facturas de compra Partner : NAC003103 CLINICA DE ESPECIALIDADES GEP COLON 215 215 215 215 1SP 10002895 1SP 10002896 RET 31766 RET 31768 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD 5,052.85 26,048.71 101.06520.97- 5,052.85 26,048.71 101.06520.97- Facturas de compra TOTAL PARA PARTNER NAC003103 30,479.53 * =================== =================== Facturas de compra Partner : NAC003145 EMPRESA DE AGUA POTABLE ESMERALDAS 201 1LE 10000484 201 1LE 10000485 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 76.59 17.39 1,465,205.10 151,661.58- 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 126.27 26.59- Facturas de compra TOTAL PARA PARTNER NAC003150 99.68 * =================== =================== Facturas de compra Partner : NAC003152 CLINICA DE ESPECIALIDADES CLEMED 214 214 214 214 215 215 1RA 10001174 1RA 10001183 RET 6612 RET 6643 1SA 10001414 RET 31699 1 1 1 1 1 1 17/08/2016 18/08/2016 17/08/2016 18/08/2016 18/08/2016 18/08/2016 17/08/2016 18/08/2016 17/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD 10,804.43 3,350.26 257.6567.015,139.61 102.79- Facturas de compra TOTAL PARA PARTNER NAC003152 18,866.85 * =================== =================== Facturas de compra Partner : NAC003153 PLUA NAULA ROCIÓ MAGDALENA 215 215 215 215 1SA 10001364 1SA 10001365 RET 31406 RET 31409 1 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC003153 =================== 0.00 * 1,465,205.10 151,661.58- Facturas de compra TOTAL PARA PARTNER NAC003146 1313,543.52 * =================== =================== Facturas de compra Partner : NAC003150 IZQUIERDO DUNCAN YOLANDA ELIZABETH 201 2LP 10001785 201 RET 13571 0.00 * 76.59 17.39 Facturas de compra TOTAL PARA PARTNER NAC003145 93.98 * =================== =================== Facturas de compra Partner : NAC003146 RECAPT RECUPERACION DE CAPITAL 215 1S0 10000502 215 RET 31381 0.00 * 271.32 127.68 28.0813.22357.70 * =================== 0.00 * 126.27 26.590.00 * 10,804.43 3,350.26 257.6567.015,139.61 102.790.00 * 271.32 127.68 28.0813.220.00 * Facturas de compra Partner 201 1LN 10000305 201 RET 13840 : NAC003157 1 1 WELLSFARGO CIA. LTDA. 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 3,420.00 354.00- Facturas de compra TOTAL PARA PARTNER NAC003157 3,066.00 * =================== =================== Facturas de compra Partner : NAC003159 EMPRESA AGUA POTABLE ZAMORA EMAPAZ 201 3LZ 10000172 1 03/08/2016 03/08/2016 USD 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 2,341.04 234.10- Facturas de compra TOTAL PARA PARTNER NAC003163 2,106.94 * =================== =================== Facturas de compra Partner : NAC003164 BOMBON ALBAN PAUL AGUSTIN 201 201 201 201 201 201 2LT 10000272 2LT 10000273 2LT 10000274 RET 13637 RET 13638 RET 13639 1 1 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD 44.47 41.38 674.16 9.368.71141.93- Facturas de compra TOTAL PARA PARTNER NAC003164 600.01 * =================== =================== Facturas de compra Partner : NAC003166 SOLIS SOLIS IRMA GERMANIA 201 2LT 10000269 201 RET 13627 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 1,988.11 418.55- Facturas de compra TOTAL PARA PARTNER NAC003166 1,569.56 * =================== =================== Facturas de compra Partner : NAC003169 PAREDES BELTRAN CAROLINA DEL ROSARI 201 2LT 10000270 201 RET 13628 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 362.24 76.27- Facturas de compra TOTAL PARA PARTNER NAC003169 285.97 * =================== =================== Facturas de compra Partner : NAC003170 EMPRESA PUBLICA TAME LINEA AEREA 201 201 201 201 201 201 201 201 1L0 10004200 1L0 10004201 1L0 10004202 1L0 10004203 1L0 10004204 1L0 10004205 1L0 10004206 1L0 10004231 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD USD USD USD 0.00 * 17.32 Facturas de compra TOTAL PARA PARTNER NAC003159 17.32 * =================== =================== Facturas de compra Partner : NAC003163 RODRIGUEZ ZAMBRANO TANYA BEATRIZ la 215 1SM 10000917 215 RET 31037 3,420.00 354.00- 113.63 106.07 76.01 68.45 119.33 94.67 159.61 179.85 17.32 0.00 * 2,341.04 234.100.00 * 44.47 41.38 674.16 9.368.71141.930.00 * 1,988.11 418.550.00 * 362.24 76.270.00 * 113.63 106.07 76.01 68.45 119.33 94.67 159.61 179.85 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 202 203 203 204 204 204 213 214 214 214 215 1L0 10004232 1L0 10004243 1L0 10004244 1L0 10004245 1L0 10004246 1L0 10004247 1L0 10004262 1L0 10004263 1L0 10004264 1L0 10004265 1L0 10004266 1L0 10004272 1L0 10004273 1L0 10004274 1L0 10004275 1L0 10004276 1L0 10004301 1L0 10004302 1L0 10004303 1L0 10004304 1L0 10004305 1L0 10004306 1L0 10004307 1L0 10004308 1LL 10000467 1LL 10000469 1LL 10000470 1LP 10002025 1LQ 10000270 1LU 10000561 1LW 10000336 1LZ 10000228 1LZ 10000239 3LA 10000606 6LU 11 6LU 13 6LU 14 6LU 15 6LU 17 6LU 18 6LU 19 1M0 10000626 1N0 10000156 1N0 10000165 1O0 10000263 1O0 10000264 3OA 10000033 3QA 10000031 1RA 10001173 1RM 10000781 1RU 10000374 3SA 10002759 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 01/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 06/08/2016 06/08/2016 08/08/2016 08/08/2016 15/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 16/08/2016 01/08/2016 15/08/2016 01/08/2016 01/08/2016 05/08/2016 17/08/2016 23/08/2016 29/08/2016 11/08/2016 01/08/2016 11/08/2016 15/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 02/08/2016 08/08/2016 24/08/2016 01/08/2016 01/08/2016 15/08/2016 15/08/2016 11/08/2016 18/08/2016 25/08/2016 15/08/2016 01/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 06/08/2016 06/08/2016 08/08/2016 08/08/2016 15/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 16/08/2016 01/08/2016 15/08/2016 01/08/2016 01/08/2016 05/08/2016 17/08/2016 23/08/2016 29/08/2016 11/08/2016 01/08/2016 11/08/2016 15/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 02/08/2016 08/08/2016 24/08/2016 01/08/2016 01/08/2016 15/08/2016 15/08/2016 11/08/2016 18/08/2016 25/08/2016 15/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC003170 =================== 199.18 202.60 202.60 202.60 202.60 202.60 179.85 179.85 179.85 178.71 171.82 240.22 251.62 201.46 234.57 139.90 88.55 182.08 155.86 155.86 155.86 153.58 155.86 55.91 596.59 1,343.58 1,670.80 228.82 298.32 199.93 1,667.19 478.26 239.13 429.50 55.78179.88125.0061.38428.76181.00195.903,098.66 139.90 89.02 227.68 243.69 670.81 529.82 435.20 619.35 1,060.85 188.56 18,419.17 * =================== 199.18 202.60 202.60 202.60 202.60 202.60 179.85 179.85 179.85 178.71 171.82 240.22 251.62 201.46 234.57 139.90 88.55 182.08 155.86 155.86 155.86 153.58 155.86 55.91 596.59 1,343.58 1,670.80 228.82 298.32 199.93 1,667.19 478.26 239.13 429.50 55.78179.88125.0061.38428.76181.00195.903,098.66 139.90 89.02 227.68 243.69 670.81 529.82 435.20 619.35 1,060.85 188.56 2,099.88 * Facturas de compra Partner 201 204 214 214 214 215 1LI 10000379 1OI 10000278 1RI 10000772 1RI 10000773 1RI 10000774 1SI 10000217 : NAC003186 1 1 1 1 1 1 17/08/2016 11/08/2016 01/08/2016 01/08/2016 01/08/2016 17/08/2016 EMPRESA PUBLICA MUNICIPAL IBARRA 17/08/2016 11/08/2016 01/08/2016 01/08/2016 01/08/2016 17/08/2016 USD USD USD USD USD USD 184.97 3.08 0.92 1.84 3.52 121.27 Facturas de compra TOTAL PARA PARTNER NAC003186 315.60 * =================== =================== Facturas de compra Partner : NAC003191 MANCERO GARZON JOSE VICENTE 201 2LP 10001806 201 RET 13783 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 1,710.13 360.03- Facturas de compra TOTAL PARA PARTNER NAC003191 1,350.10 * =================== =================== Facturas de compra Partner : NAC003195 ARMIJOS AGUIAR WASHINGTON AUGUSTO 201 2LP 10001811 201 RET 13980 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 123.75 26.06- Facturas de compra TOTAL PARA PARTNER NAC003195 97.69 * =================== =================== Facturas de compra Partner : NAC003201 HOSPITAL PROVINCIAL GENERAL DOCENTE 214 1RA 10001180 215 1SA 10001426 215 1SA 10001445 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD 9,351.35 836.77 19,298.88 Facturas de compra TOTAL PARA PARTNER NAC003201 29,487.00 * =================== =================== Facturas de compra Partner : NAC003206 DELGADO MITE INGRID VANESA 215 1SM 10000956 215 RET 31434 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 3,957.21 395.72- Facturas de compra TOTAL PARA PARTNER NAC003206 3,561.49 * =================== =================== Facturas de compra Partner : NAC003224 POVEDA RODRIGUEZ LUIS GABRIEL 201 2LG 10001240 201 RET 14001 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 911.83 191.97- Facturas de compra TOTAL PARA PARTNER NAC003224 719.86 * =================== =================== Facturas de compra Partner : NAC003226 EMPRESA PUBLICA DE PORTOVIEJO 201 3LM 10001438 1 17/08/2016 17/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC003226 =================== Facturas de compra Partner : NAC003237 ESTAZUL CIA. LTDA 510.25 510.25 * =================== 184.97 3.08 0.92 1.84 3.52 121.27 3.08 * 1,710.13 360.030.00 * 123.75 26.060.00 * 9,351.35 836.77 19,298.88 0.00 * 3,957.21 395.720.00 * 911.83 191.970.00 * 510.25 0.00 * 201 204 213 214 215 1LT 10000374 1OT 10000160 1QT 10000102 1RT 10000443 1ST 10000555 1 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 11/08/2016 11/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD 241.84 146.80 78.14 69.35 129.55 241.84 146.80 78.14 69.35 129.55 Facturas de compra TOTAL PARA PARTNER NAC003237 665.68 * =================== =================== Facturas de compra Partner : NAC003249 GOBIERNO AUTONOMO DE MILAGRO 201 1LG 10001223 201 1LG 10001224 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC003249 =================== Facturas de compra Partner : NAC003250 ESCULAPIO S.A. 214 214 215 215 215 215 215 215 215 215 1RG 10000354 RET 6618 1SG 10003368 1SG 10003369 1SG 10003411 1SG 10003412 RET 31087 RET 31088 RET 31287 RET 31289 1 1 1 1 1 1 1 1 1 1 16/08/2016 16/08/2016 08/08/2016 08/08/2016 10/08/2016 10/08/2016 08/08/2016 08/08/2016 10/08/2016 10/08/2016 16/08/2016 16/08/2016 08/08/2016 08/08/2016 10/08/2016 10/08/2016 08/08/2016 08/08/2016 10/08/2016 10/08/2016 USD USD USD USD USD USD USD USD USD USD 23.50 117.63 23.50 117.63 141.13 * =================== 63,625.71 1,290.36113,071.36 89,289.20 126,114.82 93,967.48 2,281.551,820.002,579.801,901.32- 1SP 10002810 1SP 10002897 1SP 10002898 RET 31563 RET 31769 RET 31770 1 1 1 1 1 1 11/08/2016 18/08/2016 18/08/2016 11/08/2016 18/08/2016 18/08/2016 11/08/2016 18/08/2016 18/08/2016 11/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD 2,518.73 15,591.75 183.09 50.37311.843.66- Facturas de compra TOTAL PARA PARTNER NAC003254 17,927.70 * =================== =================== Facturas de compra Partner : NAC003257 GOMEZ JIMENEZ JANETH MAGALI 215 1SA 10001292 215 RET 30890 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,813.69 381.83- Facturas de compra TOTAL PARA PARTNER NAC003257 1,431.86 * =================== =================== Facturas de compra Partner : NAC003261 TAPIA SARMIENTO PAULO ENRIQUE 215 1SA 10001298 215 RET 30896 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC003261 =================== 0.00 * 63,625.71 1,290.36113,071.36 89,289.20 126,114.82 93,967.48 2,281.551,820.002,579.801,901.32- Facturas de compra TOTAL PARA PARTNER NAC003250 476,195.54 * =================== =================== Facturas de compra Partner : NAC003254 CLINICA ZYMASALUD S.A. 215 215 215 215 215 215 0.00 * 1,813.69 381.831,431.86 * =================== 0.00 * 2,518.73 15,591.75 183.09 50.37311.843.660.00 * 1,813.69 381.830.00 * 1,813.69 381.830.00 * Facturas de compra Partner 215 1SA 10001310 215 RET 30979 : NAC003265 1 1 CRESPO LOYOLA MARTHA ESPERANZA 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 4,344.80 434.48- Facturas de compra TOTAL PARA PARTNER NAC003265 3,910.32 * =================== =================== Facturas de compra Partner : NAC003269 GOBIERNO MUNICIPAL DE CANTON MORONA 201 3LV 10000201 1 08/08/2016 08/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC003269 =================== Facturas de compra Partner : NAC003290 ESTEVEZ ARMAS GLADYS 202 1M0 10000571 202 RET 137 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER NAC003296 =================== Facturas de compra Partner : NAC003311 MUNICIPIO DE LOJA 201 1LL 10000466 1 02/08/2016 02/08/2016 USD 65.75 * =================== 893.76 92.51- 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 1,614.75 * =================== 1RA 10001093 1RA 10001181 1RA 10001182 RET 6637 RET 6638 1SA 10001356 1SA 10001357 1SA 10001430 1SA 10001454 RET 31804 1 1 1 1 1 1 1 1 1 1 02/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 02/08/2016 02/08/2016 18/08/2016 19/08/2016 18/08/2016 02/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 02/08/2016 02/08/2016 18/08/2016 19/08/2016 18/08/2016 Facturas de compra TOTAL PARA PARTNER NAC003330 USD USD USD USD USD USD USD USD USD USD 0.00 * 893.76 92.51801.25 * 1,419.49 120.24 75.02 0.00 * 255.39 5,033.03 503.30- Facturas de compra TOTAL PARA PARTNER NAC003329 4,529.73 * =================== =================== Facturas de compra Partner : NAC003330 FUNDACION HOGAR DEL ECUADOR 214 214 214 214 214 215 215 215 215 215 65.75 1,419.49 120.24 75.02 Facturas de compra TOTAL PARA PARTNER NAC003311 255.39 * =================== =================== Facturas de compra Partner : NAC003329 ARIZAGA GUZMAN FAUSTO IVAN 215 1SA 10001420 215 RET 31743 0.00 * 65.75 Facturas de compra TOTAL PARA PARTNER NAC003290 801.25 * =================== =================== Facturas de compra Partner : NAC003296 JUNTA PROVINCIAL DE LA CRUZ ROJA DE 215 1SX 10000078 215 2SX 10000076 215 2SX 10000077 4,344.80 434.48- 460.35 5,105.96 95.10 12.770.0171.92 72.15 2,152.07 25,804.17 7.2233,741.72 * 255.39 0.00 * 5,033.03 503.300.00 * 460.35 5,105.96 95.10 12.770.0171.92 72.15 2,152.07 25,804.17 7.220.00 * Facturas de compra Partner 201 2LP 10001783 201 RET 13567 : NAC003354 1 1 =================== =================== LARCO ESPINOSA CARLOS MANUEL 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC003354 =================== Facturas de compra Partner : NAC003363 EMAPAT - EP 201 1LU 10000539 201 1LU 10000540 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD 4,837.36 1,018.39- 4,837.36 1,018.39- 3,818.97 * =================== 14.87 4.82 14.87 4.82 Facturas de compra TOTAL PARA PARTNER NAC003363 19.69 * =================== =================== Facturas de compra Partner : NAC003364 NARANJO TOLEDO JUAN CARLOS 201 1LU 10000543 201 1LU 10000544 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD 1SM 10000924 1SM 10000925 RET 31058 RET 31062 1 1 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD USD USD 69.05 53.00 5,032.00 10,356.32 503.201,035.63- 1 1 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD 1,400.00 250.00- Facturas de compra TOTAL PARA PARTNER NAC003393 1,150.00 * =================== =================== Facturas de compra Partner : NAC003402 GOBIERNO AUTONOMO SANTA CRUZ 201 CCP 418 1 10/08/2016 10/08/2016 USD 1SG 10003486 1SG 10003488 RET 31859 RET 31861 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 0.00 * 1,400.00 250.000.00 * 6.12 Facturas de compra TOTAL PARA PARTNER NAC003402 6.12 * =================== =================== Facturas de compra Partner : NAC003414 MIRANDA CHIPILLIQUEN BENJAMIN FRANC 215 215 215 215 53.00 * 5,032.00 10,356.32 503.201,035.63- Facturas de compra TOTAL PARA PARTNER NAC003376 13,849.49 * =================== =================== Facturas de compra Partner : NAC003393 ARAUZ FERNANDEZ GUILLERMO VICENTE 201 1LM 10000554 201 RET 14021 0.00 * 69.05 53.00 Facturas de compra TOTAL PARA PARTNER NAC003364 122.05 * =================== =================== Facturas de compra Partner : NAC003376 CEDEÑO BORJA RITA OLEGARIA 215 215 215 215 0.00 * 5,271.99 2,767.44 527.20276.74- Facturas de compra TOTAL PARA PARTNER NAC003414 7,235.49 * =================== =================== Facturas de compra Partner : NAC003416 MONTALVAN JARAMILLO PEDRO SAMUEL 6.12 0.00 * 5,271.99 2,767.44 527.20276.740.00 * 215 215 215 215 1SG 10003536 1SG 10003539 RET 32033 RET 32036 1 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD USD USD 10,750.66 400.70 1,075.0740.07- 10,750.66 400.70 1,075.0740.07- Facturas de compra TOTAL PARA PARTNER NAC003416 10,036.22 * =================== =================== Facturas de compra Partner : NAC003418 CALDERON COSTALES GUILLERMO BERNARD 215 1SG 10003546 215 RET 32042 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 3,031.80 303.18- 3,031.80 303.18- Facturas de compra TOTAL PARA PARTNER NAC003418 2,728.62 * =================== =================== Facturas de compra Partner : NAC003419 ANDRADE CASTRO JOHN PAUL 215 215 215 215 215 215 215 215 1SG 10003573 1SG 10003575 1SG 10003576 1SG 10003577 RET 32089 RET 32090 RET 32091 RET 32092 1 1 1 1 1 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD USD USD USD USD USD USD 225,478.65 195,517.37 1,665.72 6,783.89 22,547.8719,551.74166.57678.39- 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 2,125.85 212.59- Facturas de compra TOTAL PARA PARTNER NAC003453 1,913.26 * =================== =================== Facturas de compra Partner : NAC003454 VALDEZ CARDENAS GERMAN MANUEL 215 215 215 215 1SG 10003522 1SG 10003523 RET 32013 RET 32014 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 5,444.94 77.52 544.497.75- Facturas de compra TOTAL PARA PARTNER NAC003454 4,970.22 * =================== =================== Facturas de compra Partner : NAC003458 CLINICA CLINICEN DE ESPECIALIDADES 215 215 215 215 3SM 10001697 3SM 10001701 RET 31888 RET 31902 1 1 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD USD USD 1,375.49 4,325.16 33.24114.62- Facturas de compra TOTAL PARA PARTNER NAC003458 5,552.79 * =================== =================== Facturas de compra Partner : NAC003459 GUERRERO GARCIA YELA BEATRIZ 215 1SM 10001000 1 22/08/2016 22/08/2016 USD 4,148.06 0.00 * 225,478.65 195,517.37 1,665.72 6,783.89 22,547.8719,551.74166.57678.39- Facturas de compra TOTAL PARA PARTNER NAC003419 386,501.06 * =================== =================== Facturas de compra Partner : NAC003453 COBEÑA SOLIS JORGE ENRIQUE 215 1SM 10000959 215 RET 31438 0.00 * 0.00 * 2,125.85 212.590.00 * 5,444.94 77.52 544.497.750.00 * 1,375.49 4,325.16 33.24114.620.00 * 4,148.06 215 1SM 10001006 215 RET 31678 215 RET 31903 1 1 1 25/08/2016 25/08/2016 22/08/2016 22/08/2016 25/08/2016 25/08/2016 USD USD USD 4,360.26 414.81436.03- 4,360.26 414.81436.03- Facturas de compra TOTAL PARA PARTNER NAC003459 7,657.48 * =================== =================== Facturas de compra Partner : NAC003488 CLINICA TOUMA S.A. CLITOUMA 214 214 214 214 215 215 215 215 215 215 215 215 1RG 10000353 2RG 10000171 RET 6617 RET 6747 1SG 10003405 1SG 10003407 1SG 10003501 1SG 10003508 RET 31234 RET 31236 RET 31929 RET 31955 1 1 1 1 1 1 1 1 1 1 1 1 16/08/2016 24/08/2016 16/08/2016 24/08/2016 09/08/2016 09/08/2016 18/08/2016 18/08/2016 09/08/2016 09/08/2016 18/08/2016 18/08/2016 16/08/2016 24/08/2016 16/08/2016 24/08/2016 09/08/2016 09/08/2016 18/08/2016 18/08/2016 09/08/2016 09/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD 27,210.06 982.31 593.0119.65219,146.01 31,829.81 5,876.37 473.00 4,637.43714.06118.769.60- 27,210.06 982.31 593.0119.65219,146.01 31,829.81 5,876.37 473.00 4,637.43714.06118.769.60- Facturas de compra TOTAL PARA PARTNER NAC003488 279,425.05 * =================== =================== Facturas de compra Partner : NAC003489 CLINICA GRANADOS S.A. CLIGRASA 214 214 215 215 215 215 215 215 215 215 215 215 215 215 1RG 10000355 RET 6631 1SG 10003355 1SG 10003356 1SG 10003383 1SG 10003384 1SG 10003598 1SG 10003600 RET 30913 RET 30915 RET 31174 RET 31176 RET 32113 RET 32114 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18/08/2016 18/08/2016 02/08/2016 02/08/2016 09/08/2016 09/08/2016 22/08/2016 22/08/2016 02/08/2016 02/08/2016 09/08/2016 09/08/2016 22/08/2016 22/08/2016 18/08/2016 18/08/2016 02/08/2016 02/08/2016 09/08/2016 09/08/2016 22/08/2016 22/08/2016 02/08/2016 02/08/2016 09/08/2016 09/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD 33,264.42 665.2932,293.00 120,649.45 33,933.86 14,058.58 484.14 3,473.45 647.242,468.15679.21288.089.6869.47- 1LU 10000538 1LU 10000541 RET 13881 RET 13945 1RG 10000365 RET 6790 1 1 1 1 1 1 23/08/2016 25/08/2016 23/08/2016 25/08/2016 19/08/2016 19/08/2016 23/08/2016 25/08/2016 23/08/2016 25/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD 0.00 * 33,264.42 665.2932,293.00 120,649.45 33,933.86 14,058.58 484.14 3,473.45 647.242,468.15679.21288.089.6869.47- Facturas de compra TOTAL PARA PARTNER NAC003489 233,329.78 * =================== =================== Facturas de compra Partner : NAC003493 Alta Seguridad Privada ALPRISEG Cía 201 201 201 201 214 214 0.00 * 2,693.25 2,693.25 278.78278.783,391.10 351.01- Facturas de compra TOTAL PARA PARTNER NAC003493 7,869.03 * =================== =================== Facturas de compra Partner : NAC003504 SERDIDYV S.A. SERVICIOS DE DIALISIS 0.00 * 2,693.25 2,693.25 278.78278.783,391.10 351.010.00 * 215 215 215 215 1SG 10003418 1SG 10003431 RET 31325 RET 31338 1 1 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD USD USD 196,672.00 141,588.01 3,933.442,831.76- 196,672.00 141,588.01 3,933.442,831.76- Facturas de compra TOTAL PARA PARTNER NAC003504 331,494.81 * =================== =================== Facturas de compra Partner : NAC003505 GARCIA ROSENBAUM ANTONIO 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SM 10000880 1SM 10000882 1SM 10000895 1SM 10000901 1SM 10000919 1SM 10000921 1SM 10000930 RET 30845 RET 30848 RET 30974 RET 30984 RET 31043 RET 31046 RET 31073 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 08/08/2016 08/08/2016 09/08/2016 09/08/2016 09/08/2016 03/08/2016 03/08/2016 08/08/2016 08/08/2016 09/08/2016 09/08/2016 09/08/2016 03/08/2016 03/08/2016 08/08/2016 08/08/2016 09/08/2016 09/08/2016 09/08/2016 03/08/2016 03/08/2016 08/08/2016 08/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC003505 =================== Facturas de compra Partner : NAC003516 GALOSTAR S.A. 214 214 215 215 215 215 215 215 215 215 1RG 10000356 RET 6636 1SG 10003358 1SG 10003359 1SG 10003432 1SG 10003433 RET 30917 RET 30918 RET 31339 RET 31340 1 1 1 1 1 1 1 1 1 1 16/08/2016 16/08/2016 01/08/2016 01/08/2016 10/08/2016 10/08/2016 01/08/2016 01/08/2016 10/08/2016 10/08/2016 16/08/2016 16/08/2016 01/08/2016 01/08/2016 10/08/2016 10/08/2016 01/08/2016 01/08/2016 10/08/2016 10/08/2016 USD USD USD USD USD USD USD USD USD USD 8,647.94 2,593.26 3,926.44 4,524.48 310.08 46.58 114.80 864.79259.33392.64452.4531.014.6611.48- 8,647.94 2,593.26 3,926.44 4,524.48 310.08 46.58 114.80 864.79259.33392.64452.4531.014.6611.48- 18,147.22 * =================== 17,588.04 361.00295,435.06 47,870.46 97,108.13 4,590.34 6,362.201,469.432,004.8894.78- 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 450.96 94.94- Facturas de compra TOTAL PARA PARTNER NAC003538 356.02 * =================== =================== Facturas de compra Partner : NAC003539 TORRES SANCHEZ ROMEL RAMIRO 214 1RL 10000974 214 RET 6469 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC003539 =================== 0.00 * 17,588.04 361.00295,435.06 47,870.46 97,108.13 4,590.34 6,362.201,469.432,004.8894.78- Facturas de compra TOTAL PARA PARTNER NAC003516 452,299.74 * =================== =================== Facturas de compra Partner : NAC003538 SUAREZ FARIAS LUIS ALBERTO 201 2LG 10001223 201 RET 13729 0.00 * 570.00 89.00481.00 * =================== 0.00 * 450.96 94.940.00 * 570.00 89.000.00 * Facturas de compra Partner 201 2LG 10001244 201 RET 14022 : NAC003540 1 1 VASQUEZ GARCIA FLORENCIO MAXIMO 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC003540 =================== Facturas de compra Partner : NAC003542 CLINICA VIRGEN DEL CISNE 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1ST 10000554 2ST 10000733 2ST 10000734 2ST 10000735 2ST 10000736 2ST 10000737 2ST 10000740 2ST 10000741 2ST 10000746 2ST 10000757 RET 31098 RET 31101 RET 31102 RET 31103 RET 31105 RET 31116 RET 31118 RET 31123 RET 31151 RET 31844 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 04/08/2016 17/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 04/08/2016 17/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 04/08/2016 17/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 04/08/2016 17/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 877.88 184.82693.06 * =================== 1,027.31 587.15 2,001.26 712.89 781.48 255.05 477.56 618.98 1,027.31 653.77 11.7440.0314.2615.635.109.5512.3820.5520.5513.08- Facturas de compra TOTAL PARA PARTNER NAC003542 7,979.89 * =================== =================== Facturas de compra Partner : NAC003550 SAN JUAN HOSPIESAJ S. A. 214 214 214 214 214 214 215 215 215 215 215 215 215 215 1RH 10000855 1RH 10000861 3RH 10001265 RET 6479 RET 6525 RET 6569 1SH 10001347 1SH 10001348 1SH 10001349 3SH 10000447 RET 31133 RET 31308 RET 31311 RET 31312 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02/08/2016 08/08/2016 17/08/2016 02/08/2016 08/08/2016 17/08/2016 11/08/2016 11/08/2016 11/08/2016 09/08/2016 09/08/2016 11/08/2016 11/08/2016 11/08/2016 02/08/2016 08/08/2016 17/08/2016 02/08/2016 08/08/2016 17/08/2016 11/08/2016 11/08/2016 11/08/2016 09/08/2016 09/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD 2,626.18 2,457.32 908.70 52.5249.1522.5335,913.63 36,061.51 31,697.97 174.08 3.71718.27721.23633.96- Facturas de compra TOTAL PARA PARTNER NAC003550 107,638.02 * =================== =================== Facturas de compra Partner : NAC003555 ULLOA MIRANDA SILVIA ELIZABETH 215 1SH 10001258 215 1SH 10001259 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 5,998.90 5,892.87 877.88 184.820.00 * 1,027.31 587.15 2,001.26 712.89 781.48 255.05 477.56 618.98 1,027.31 653.77 11.7440.0314.2615.635.109.5512.3820.5520.5513.080.00 * 2,626.18 2,457.32 908.70 52.5249.1522.5335,913.63 36,061.51 31,697.97 174.08 3.71718.27721.23633.960.00 * 5,998.90 5,892.87 215 215 215 215 1SH 10001260 RET 30811 RET 30813 RET 30814 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD USD USD 6,738.95 599.89589.29673.90- Facturas de compra TOTAL PARA PARTNER NAC003555 16,767.64 * =================== =================== Facturas de compra Partner : NAC003559 FUNDACION ALEMANA ECUATORIANA H. AN 214 214 214 214 214 215 215 215 215 215 215 215 215 215 1RH 10000858 1RH 10000859 3RH 10001261 3RH 10001262 3RH 10001264 1SH 10001310 1SH 10001311 1SH 10001312 3SH 10000448 3SH 10000449 3SH 10000450 3SH 10000451 3SH 10000453 3SH 10000454 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 05/08/2016 05/08/2016 16/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 03/08/2016 03/08/2016 05/08/2016 05/08/2016 16/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD 1 1 1 15/08/2016 15/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 1,106.59 22.13- Facturas de compra TOTAL PARA PARTNER NAC003564 1,084.46 * =================== =================== Facturas de compra Partner : NAC003607 ASOCIACION DE ESP. MED. LA DOLOROSA 215 1SH 10001350 215 RET 31314 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 618.71 12.37- Facturas de compra TOTAL PARA PARTNER NAC003607 606.34 * =================== =================== Facturas de compra Partner : NAC003615 GUAÑO COSTALES CARLOS ALBERTO 215 215 215 215 1SH 10001331 1SH 10001332 RET 31130 RET 31131 1 1 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD USD USD 6,628.28 287.98 1,503.92 228.23 62.63 2,591.82 2,365.55 61,026.38 10,451.23 982.58 6,660.80 20,498.13 4,049.68 19,735.45 0.00 * 5,003.65 7,795.16 12,798.81 Facturas de compra TOTAL PARA PARTNER NAC003562 25,597.62 * =================== =================== Facturas de compra Partner : NAC003564 METRISA METROPOLITANA RIOBAMBA CLIN 215 1SH 10001306 215 RET 31004 0.00 * 6,628.28 287.98 1,503.92 228.23 62.63 2,591.82 2,365.55 61,026.38 10,451.23 982.58 6,660.80 20,498.13 4,049.68 19,735.45 Facturas de compra TOTAL PARA PARTNER NAC003559 137,072.66 * =================== =================== Facturas de compra Partner : NAC003562 JUNTA PROVINCIAL DE LA CRUZ ROJA DE 214 1RH 10000911 215 1SH 10001303 215 1SH 10001304 6,738.95 599.89589.29673.90- 6,084.06 6,914.06 608.41691.41- 5,003.65 7,795.16 12,798.81 0.00 * 1,106.59 22.130.00 * 618.71 12.370.00 * 6,084.06 6,914.06 608.41691.41- Facturas de compra TOTAL PARA PARTNER NAC003615 11,698.30 * =================== =================== Facturas de compra Partner : NAC003618 VASCONEZ GUARDERAS JAIME EDUARDO 215 215 215 215 1SH 10001297 1SH 10001298 RET 30928 RET 30930 1 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD USD 56,568.18 61,710.63 5,656.826,171.06- 56,568.18 61,710.63 5,656.826,171.06- Facturas de compra TOTAL PARA PARTNER NAC003618 106,450.93 * =================== =================== Facturas de compra Partner : NAC003627 NAVIA MURGUEITIO CLARA MARIA 201 1LM 10000543 1 08/08/2016 08/08/2016 USD 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 136.87 775.00 15.50- 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD 775.00 2,729.16 141.60 526.68- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC003651 =================== Facturas de compra Partner : NAC003670 VILLA PIN JOSE FERNANDO 204 1OM 10000110 204 RET 1234 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC003670 =================== Facturas de compra Partner : NAC003686 CLINMEYD S.A 215 215 215 215 215 215 215 1SP 10002746 1SP 10002893 1SP 10002894 1SP 10002925 1SP 10003027 1SP 10003051 RET 31320 1 1 1 1 1 1 1 11/08/2016 18/08/2016 18/08/2016 19/08/2016 23/08/2016 19/08/2016 11/08/2016 11/08/2016 18/08/2016 18/08/2016 19/08/2016 23/08/2016 19/08/2016 11/08/2016 USD USD USD USD USD USD USD 526.68- 399.18 84.04- 0.00 * 399.18 84.04- 315.14 * =================== 461.44 42.85- 0.00 * 461.44 42.85- 418.59 * =================== 875,069.25 70,516.06 23,328.17 133.38 60,485.58 9,096.33 28,315.66- 0.00 * 2,729.16 141.60 Facturas de compra TOTAL PARA PARTNER NAC003638 2,344.08 * =================== =================== Facturas de compra Partner : NAC003651 YEROVI MORENO YOLANDA BEATRIZ 201 2LP 10001786 201 RET 13572 0.00 * 15.50- Facturas de compra TOTAL PARA PARTNER NAC003628 759.50 * =================== =================== Facturas de compra Partner : NAC003638 NUÑEZ CISNEROS CECILIA MAGDALENA 201 1LP 10001901 201 1LP 10001902 201 RET 13561 0.00 * 136.87 Facturas de compra TOTAL PARA PARTNER NAC003627 136.87 * =================== =================== Facturas de compra Partner : NAC003628 CEVALLOS MOREIRA YIMMY CESAR 201 1LM 10000521 201 RET 13550 0.00 * 0.00 * 875,069.25 70,516.06 23,328.17 133.38 60,485.58 9,096.33 28,315.66- 215 215 215 215 215 RET RET RET RET RET 31764 31765 31953 32207 32248 1 1 1 1 1 18/08/2016 18/08/2016 19/08/2016 23/08/2016 19/08/2016 18/08/2016 18/08/2016 19/08/2016 23/08/2016 19/08/2016 USD USD USD USD USD 1,410.32466.562.671,825.21181.93- 1,410.32466.562.671,825.21181.93- Facturas de compra TOTAL PARA PARTNER NAC003686 1006,426.42 * =================== =================== Facturas de compra Partner : NAC003687 ACOSTA REINOSO LIGIA TERESA 215 1SP 10002892 215 RET 31763 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 390.15 39.02- 390.15 39.02- Facturas de compra TOTAL PARA PARTNER NAC003687 351.13 * =================== =================== Facturas de compra Partner : NAC003689 SALAZAR TUSA HILDA IRENE 201 1LP 10001912 201 RET 13913 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 545.49 105.27- 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 545.49 1,684.22 354.57- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,684.22 987.30 207.85- 1RL 10000989 1RL 10000990 1SL 10000660 5SL 71 1 1 1 1 09/08/2016 09/08/2016 08/08/2016 17/08/2016 09/08/2016 09/08/2016 08/08/2016 17/08/2016 USD USD USD USD 14,289.74 2,164.94 10,381.03 10,381.03- 987.30 1 1 04/08/2016 04/08/2016 05/08/2016 05/08/2016 USD USD 295.63 254.13 Facturas de compra TOTAL PARA PARTNER NAC003738 549.76 * =================== =================== Facturas de compra Partner : NAC003744 SERVICIOS DENTALES SERVIDENT S.A. 215 1SG 10003449 1 17/08/2016 17/08/2016 USD 205,884.47 0.00 * 14,289.74 2,164.94 10,381.03 10,381.03- Facturas de compra TOTAL PARA PARTNER NAC003722 16,454.68 * =================== =================== Facturas de compra Partner : NAC003738 Hospital Provincial Julius Doepfner 214 1RL 10000976 215 1SL 10000656 0.00 * 207.85- Facturas de compra TOTAL PARA PARTNER NAC003721 779.45 * =================== =================== Facturas de compra Partner : NAC003722 HOSPITAL PROVINCIAL GENERAL ISIDRO 214 214 215 215 0.00 * 354.57- Facturas de compra TOTAL PARA PARTNER NAC003693 1,329.65 * =================== =================== Facturas de compra Partner : NAC003721 CADENA VINUEZA RAMIRO ANIBAL 201 2LP 10001791 201 RET 13583 0.00 * 105.27- Facturas de compra TOTAL PARA PARTNER NAC003689 440.22 * =================== =================== Facturas de compra Partner : NAC003693 HOLGUIN MARTINEZ JAIME 201 2LG 10001229 201 RET 13946 67,574.77 * 0.00 * 295.63 254.13 0.00 * 205,884.47 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SG 10003450 1SG 10003454 1SG 10003456 1SG 10003483 1SG 10003485 1SG 10003524 1SG 10003525 RET 31641 RET 31642 RET 31648 RET 31650 RET 31856 RET 31858 RET 32016 RET 32017 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 17/08/2016 17/08/2016 17/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 2,852.32 20,690.61 742.00 121,148.47 3,671.72 46,314.75 2,985.53 4,117.6957.05413.8114.842,422.9773.43926.3059.71- 2,852.32 20,690.61 742.00 121,148.47 3,671.72 46,314.75 2,985.53 4,117.6957.05413.8114.842,422.9773.43926.3059.71- Facturas de compra TOTAL PARA PARTNER NAC003744 396,204.07 * =================== =================== Facturas de compra Partner : NAC003748 SOCIEDAD DE LUCHA CONTRA EL CANCER 215 215 215 215 215 215 1SG 10003352 1SG 10003429 1SG 10003613 RET 30907 RET 31336 RET 32116 1 1 1 1 1 1 01/08/2016 09/08/2016 25/08/2016 01/08/2016 09/08/2016 25/08/2016 01/08/2016 09/08/2016 25/08/2016 01/08/2016 09/08/2016 25/08/2016 USD USD USD USD USD USD 690,644.80 637,423.91 3,245,986.71 698.29798.391,063.28- 690,644.80 637,423.91 3,245,986.71 698.29798.391,063.28- Facturas de compra TOTAL PARA PARTNER NAC003748 4571,495.46 * =================== =================== Facturas de compra Partner : NAC003757 REDES SERVICIOS CORPORATIVOS 215 1S0 10000529 215 NAC 3085 215 RET 32117 1 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD USD 200,562.71 1,759.328,444.74- 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 7,683.25 768.33- Facturas de compra TOTAL PARA PARTNER NAC003770 6,914.92 * =================== =================== Facturas de compra Partner : NAC003771 MENA VARGAS MARCO VINICIO 215 215 215 215 1SX 10000084 1SX 10000085 RET 31611 RET 31612 1 1 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD 0.00 * 200,562.71 1,759.328,444.74- Facturas de compra TOTAL PARA PARTNER NAC003757 190,358.65 * =================== =================== Facturas de compra Partner : NAC003770 ALARCON BONILLA LUIS HUMBERTO 215 1SX 10000083 215 RET 31513 0.00 * 67.21 7,745.83 6.72774.58- Facturas de compra TOTAL PARA PARTNER NAC003771 7,031.74 * =================== =================== Facturas de compra Partner : NAC003804 EMPRESA MUNICIPAL DE AGUA TULCAN 0.00 * 7,683.25 768.330.00 * 67.21 7,745.83 6.72774.580.00 * 201 1LC 10000211 201 1LC 10000212 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 29.04 398.54 Facturas de compra TOTAL PARA PARTNER NAC003804 427.58 * =================== =================== Facturas de compra Partner : NAC003806 VICARIATO APOSTOLICO DEL NAPO MISIO 215 215 215 215 1SP 10002650 1SP 10002737 1SP 10002828 RET 31613 1 1 1 1 03/08/2016 09/08/2016 03/08/2016 03/08/2016 03/08/2016 09/08/2016 03/08/2016 03/08/2016 USD USD USD USD 281.02 1,304.78 62,505.81 113.58- Facturas de compra TOTAL PARA PARTNER NAC003806 63,978.03 * =================== =================== Facturas de compra Partner : NAC003807 ALVAREZ LEON ROBERT ENRIQUE 215 215 215 215 215 215 215 215 215 215 1SX 10000075 1SX 10000076 1SX 10000077 1SX 10000079 2SX 10000074 RET 31057 RET 31060 RET 31064 RET 31066 RET 31510 1 1 1 1 1 1 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 17/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 17/08/2016 08/08/2016 08/08/2016 08/08/2016 17/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 17/08/2016 USD USD USD USD USD USD USD USD USD USD 1,027.31 892.64 1,027.31 322.36 568.73 20.5517.8520.5511.376.45- Facturas de compra TOTAL PARA PARTNER NAC003807 3,761.58 * =================== =================== Facturas de compra Partner : NAC003811 EMPRESA MUNICIPAL DE AGUA DE AMBATO 201 204 204 214 215 215 1LT 10000378 1OT 10000162 1OT 10000163 1RT 10000446 1ST 10000611 1ST 10000612 1 1 1 1 1 1 17/08/2016 17/08/2016 25/08/2016 17/08/2016 25/08/2016 25/08/2016 17/08/2016 17/08/2016 25/08/2016 17/08/2016 25/08/2016 25/08/2016 USD USD USD USD USD USD 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 4,634.68 479.73- Facturas de compra TOTAL PARA PARTNER NAC003814 4,154.95 * =================== =================== Facturas de compra Partner : NAC003818 BELTRAN ZAMBRANO ROBERTO JOSE 201 2LL 10000477 201 RET 14002 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 0.00 * 281.02 1,304.78 62,505.81 113.580.00 * 1,027.31 892.64 1,027.31 322.36 568.73 20.5517.8520.5511.376.450.00 * 156.55 38.47 6.96 5.86 6.96 46.34 Facturas de compra TOTAL PARA PARTNER NAC003811 261.14 * =================== =================== Facturas de compra Partner : NAC003814 PROTESEG SEGURIDAD Y PROTECCION CIA 201 1LY 10000287 201 RET 13549 29.04 398.54 388.10 81.70- Facturas de compra TOTAL PARA PARTNER NAC003818 306.40 * =================== =================== Facturas de compra Partner : NAC003839 GUILLEN MENDOZA MARIA ISABEL 156.55 38.47 6.96 5.86 6.96 46.34 0.00 * 4,634.68 479.730.00 * 388.10 81.700.00 * 215 215 215 215 215 215 1SM 10000888 1SM 10000988 1SM 10000989 RET 30899 RET 31619 RET 31620 1 1 1 1 1 1 04/08/2016 19/08/2016 19/08/2016 04/08/2016 19/08/2016 19/08/2016 04/08/2016 19/08/2016 19/08/2016 04/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD 3,116.40 4,006.97 3,238.39 311.64400.70323.84- 3,116.40 4,006.97 3,238.39 311.64400.70323.84- Facturas de compra TOTAL PARA PARTNER NAC003839 9,325.58 * =================== =================== Facturas de compra Partner : NAC003850 FUNDACION RENAL IÑIGO ALVAREZ DE TO 215 1SG 10003401 1 09/08/2016 09/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC003850 =================== Facturas de compra Partner : NAC003853 FULLCARE MEDICAL S.A. 214 214 215 215 215 215 1RG 10000375 RET 6818 1SG 10003367 2SG 10001585 RET 30955 RET 30961 1 1 1 1 1 1 23/08/2016 23/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 23/08/2016 23/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD USD 73,696.00 73,696.00 73,696.00 * =================== 11.34 0.2317,847.59 155,956.13 646.775,170.39- 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 19/08/2016 19/08/2016 USD USD USD 11.34 17,847.59 155,956.13 646.775,170.39- 8,769.86 2,482.15 123,969.86 Facturas de compra TOTAL PARA PARTNER NAC003891 135,221.87 * =================== =================== Facturas de compra Partner : NAC003897 ASOCIACION MUTUALISTA DE AHORRO Y C 204 1O0 10000275 204 RET 1226 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 228.00 4.00- Facturas de compra TOTAL PARA PARTNER NAC003897 224.00 * =================== =================== Facturas de compra Partner : NAC003901 PULLUTASIG YANES LUIS ENRIQUE 201 1LW 10000314 201 RET 13625 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC003901 =================== Facturas de compra Partner : NAC003916 CLINICA DEL SOL CIA LTDA 214 214 214 214 1RM 10000821 1RM 10000822 1RM 10000823 1RM 10000824 1 1 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD USD USD 155.04 16.05138.99 * =================== 27,141.77 1,408.40 2,413.00 523.77 0.00 * 0.23- Facturas de compra TOTAL PARA PARTNER NAC003853 167,997.67 * =================== =================== Facturas de compra Partner : NAC003891 HOSPITAL DE ESP.FUERZAS ARMADAS N°1 215 1SP 10002786 215 1SP 10002787 215 1SP 10003041 0.00 * 11.11 * 8,769.86 2,482.15 123,969.86 123,969.86 * 228.00 4.000.00 * 155.04 16.050.00 * 27,141.77 1,408.40 2,413.00 523.77 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 215 215 215 215 215 215 215 215 215 215 1RM 10000825 1RM 10000826 1RM 10000827 1RM 10000828 1RM 10000830 1RM 10000831 1RM 10000832 1RM 10000833 1RM 10000834 1RM 10000835 1RM 10000836 1RM 10000837 1RM 10000838 1RM 10000839 1RM 10000840 1RM 10000841 1RM 10000842 1RM 10000843 1RM 10000844 1RM 10000845 RET 6688 RET 6689 RET 6690 RET 6696 RET 6697 RET 6698 RET 6699 RET 6700 RET 6703 RET 6705 RET 6706 RET 6708 RET 6709 RET 6711 RET 6712 RET 6713 RET 6716 RET 6717 RET 6718 RET 6719 RET 6720 RET 6722 RET 6723 RET 6731 3SM 10001702 3SM 10001703 3SM 10001704 3SM 10001706 3SM 10001707 RET 31906 RET 31911 RET 31914 RET 31919 RET 31925 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 55.83 250.80 1,830.66 5,320.58 68.43 5.80 25.15 18,087.49 143,369.96 3,805.59 46,226.91 74,833.56 25,948.74 25,464.17 3,094.87 5,926.74 1,830.25 9,821.16 4,047.40 28,785.76 1,524.9076.4684.2411.102.078.1159.02134.974.850.530.50854.654,507.69105.771,649.143,782.841,165.87952.53213.35505.02140.79596.25262.61650.392,673.98 11,189.04 6,629.09 850.43 30.03 215.05408.49166.9523.610.80- 55.83 250.80 1,830.66 5,320.58 68.43 5.80 25.15 18,087.49 143,369.96 3,805.59 46,226.91 74,833.56 25,948.74 25,464.17 3,094.87 5,926.74 1,830.25 9,821.16 4,047.40 28,785.76 1,524.9076.4684.2411.102.078.1159.02134.974.850.530.50854.654,507.69105.771,649.143,782.841,165.87952.53213.35505.02140.79596.25262.61650.392,673.98 11,189.04 6,629.09 850.43 30.03 215.05408.49166.9523.610.80- Facturas de compra TOTAL PARA PARTNER NAC003916 433,550.81 * =================== =================== Facturas de compra Partner : NAC003925 MARIN MARTINEZ MAYRA ALEXANDRA 215 1SA 10001389 215 RET 31542 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 4,182.03 418.20- Facturas de compra TOTAL PARA PARTNER NAC003925 3,763.83 * =================== =================== Facturas de compra Partner : NAC003943 Hospital Provincial Marco Vinicio I 215 3SK 10000108 1 26/08/2016 26/08/2016 USD 1SM 10000900 1SM 10000992 RET 30982 RET 31668 1 1 1 1 08/08/2016 22/08/2016 08/08/2016 22/08/2016 08/08/2016 22/08/2016 08/08/2016 22/08/2016 USD USD USD USD 3,929.22 3,368.40 392.92336.84- Facturas de compra TOTAL PARA PARTNER NAC003951 6,567.86 * =================== =================== Facturas de compra Partner : NAC003958 CORNEJO ALVARADO SARA PRISCILLA 215 215 215 215 1SG 10003531 1SG 10003532 RET 32024 RET 32025 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 246.03 5,701.26 24.60570.13- Facturas de compra TOTAL PARA PARTNER NAC003958 5,352.56 * =================== =================== Facturas de compra Partner : NAC003959 SANCHEZ GILER YULI NATHALIE 215 215 215 215 1SG 10003559 1SG 10003560 RET 32061 RET 32062 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 1,669.42 82.88 166.948.29- Facturas de compra TOTAL PARA PARTNER NAC003959 1,577.07 * =================== =================== Facturas de compra Partner : NAC003960 CAMACHO BERMUDEZ MARIA RAFAELA 215 215 215 215 1SG 10003591 1SG 10003592 RET 32107 RET 32108 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 3,697.68 264.48 369.7726.45- Facturas de compra TOTAL PARA PARTNER NAC003960 3,565.94 * =================== =================== Facturas de compra Partner : NAC003970 ADMINISTRACION C.C. PLAZA TRIANGULO 201 CCP 201 CCP 426 428 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 4,182.03 418.200.00 * 2,929.65 Facturas de compra TOTAL PARA PARTNER NAC003943 2,929.65 * =================== =================== Facturas de compra Partner : NAC003951 VELASQUEZ LOPEZ KARIN ALICIA 215 215 215 215 5,421.72 * 509.16 160.55 2,929.65 2,929.65 * 3,929.22 3,368.40 392.92336.840.00 * 246.03 5,701.26 24.60570.130.00 * 1,669.42 82.88 166.948.290.00 * 3,697.68 264.48 369.7726.450.00 * 509.16 160.55 Facturas de compra TOTAL PARA PARTNER NAC003970 669.71 * =================== =================== Facturas de compra Partner : NAC003976 BENEMERITA SOCIEDAD PROTECTORA DE L 215 215 215 215 215 215 215 215 215 215 215 215 1SG 10003362 1SG 10003363 1SG 10003371 1SG 10003372 1SG 10003551 1SG 10003555 RET 30924 RET 30925 RET 31096 RET 31097 RET 32051 RET 32054 1 1 1 1 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 08/08/2016 08/08/2016 18/08/2016 18/08/2016 01/08/2016 01/08/2016 08/08/2016 08/08/2016 18/08/2016 18/08/2016 01/08/2016 01/08/2016 08/08/2016 08/08/2016 18/08/2016 18/08/2016 01/08/2016 01/08/2016 08/08/2016 08/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC003976 =================== Facturas de compra Partner : NAC003989 VIELAREC CIA. LTDA. 201 201 204 204 213 213 215 215 1LG 10001220 RET 13669 1OG 10000113 RET 1193 1QG 10000113 RET 1006 2SG 10001586 RET 31212 1 1 1 1 1 1 1 1 05/08/2016 05/08/2016 04/08/2016 04/08/2016 05/08/2016 05/08/2016 04/08/2016 04/08/2016 05/08/2016 05/08/2016 04/08/2016 04/08/2016 05/08/2016 05/08/2016 04/08/2016 04/08/2016 USD USD USD USD USD USD USD USD 358,498.71 32,523.28 264,906.96 39,686.00 767.76 88,580.59 244.5317.18284.0736.310.0524.03- 358,498.71 32,523.28 264,906.96 39,686.00 767.76 88,580.59 244.5317.18284.0736.310.0524.03- 784,357.13 * =================== 0.00 * 47,225.54 4,888.266,792.27 703.062,881.71 298.2814,427.13 1,493.34- 47,225.54 4,888.266,792.27 703.062,881.71 298.2814,427.13 1,493.34- Facturas de compra TOTAL PARA PARTNER NAC003989 63,943.71 * =================== =================== Facturas de compra Partner : NAC004004 GUERRERO GARCIA YARA AZALIA 215 215 215 215 215 215 1SM 10000979 1SM 10000982 1SM 10000983 RET 31497 RET 31500 RET 31501 1 1 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC004004 =================== Facturas de compra Partner : NAC004011 Punina Poaquiza Carlos 201 201 214 214 1LB 10000451 RET 13756 1RB 10000225 RET 6560 1 1 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD 0.00 * 3,312.85 5,946.77 6,127.00 331.29594.68612.7013,847.95 * =================== 886.71 91.78478.80 49.56- Facturas de compra TOTAL PARA PARTNER NAC004011 1,224.17 * =================== =================== Facturas de compra Partner : NAC004019 ZUÑIGA GOMEZ SEGUNDO BOLIVAR 0.00 * 3,312.85 5,946.77 6,127.00 331.29594.68612.700.00 * 886.71 91.78478.80 49.560.00 * 214 1RS 10000125 214 RET 6499 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 524.40 101.20- 524.40 101.20- Facturas de compra TOTAL PARA PARTNER NAC004019 423.20 * =================== =================== Facturas de compra Partner : NAC004020 EMPRESA PUBLICA PARA LA GESTION INT 214 1RT 10000439 1 02/08/2016 02/08/2016 USD 12.72 12.72 Facturas de compra TOTAL PARA PARTNER NAC004020 12.72 * =================== =================== Facturas de compra Partner : NAC004021 LANDETA BASANTES SUSANA MARGARITA 201 2LP 10001782 201 RET 13566 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 838.87 176.61- 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 838.87 250.80 25.96- 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 250.80 199.50 1.75- 1 1 02/08/2016 02/08/2016 08/08/2016 08/08/2016 USD USD 199.50 1SG 10003459 1SG 10003460 RET 31653 RET 31654 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC004071 =================== Facturas de compra Partner : NAC004106 REDMEDICA AUSTRO 215 215 215 215 1SA 10001291 1SA 10001409 RET 30886 RET 31683 1 1 1 1 03/08/2016 17/08/2016 03/08/2016 17/08/2016 03/08/2016 17/08/2016 03/08/2016 17/08/2016 USD USD USD USD 0.00 * 713.10 111.21 713.10 111.21 Facturas de compra TOTAL PARA PARTNER NAC004068 824.31 * =================== =================== Facturas de compra Partner : NAC004071 BLUM SAMANIEGO MARIO ROBERTO 215 215 215 215 0.00 * 1.75- Facturas de compra TOTAL PARA PARTNER NAC004062 197.75 * =================== =================== Facturas de compra Partner : NAC004068 DIRECCION DISTRITAL DE SALUD N° 11D 214 1RL 10000979 214 1RL 10000988 0.00 * 25.96- Facturas de compra TOTAL PARA PARTNER NAC004055 224.84 * =================== =================== Facturas de compra Partner : NAC004062 GUAMBAÑA ZOILA NATIVIDAD 201 1LA 10000685 201 RET 13697 0.00 * 176.61- Facturas de compra TOTAL PARA PARTNER NAC004021 662.26 * =================== =================== Facturas de compra Partner : NAC004055 VICUÑA MOSCOSO LUZ DOLORES 214 1RV 10000307 214 RET 6571 0.00 * 25,147.45 1,288.21 2,514.75128.82- 25,147.45 1,288.21 2,514.75128.82- 23,792.09 * =================== 9,431.31 9,608.01 188.63192.16- 0.00 * 0.00 * 9,431.31 9,608.01 188.63192.16- Facturas de compra TOTAL PARA PARTNER NAC004106 18,658.53 * =================== =================== Facturas de compra Partner : NAC004135 FUNDACION PARA LA ATENCION MEDICA P 215 215 215 215 215 215 215 215 1SP 10002754 1SP 10002783 1SP 10002784 1SP 10002956 1SP 10002986 1SP 10003025 RET 31347 RET 32205 1 1 1 1 1 1 1 1 11/08/2016 09/08/2016 09/08/2016 22/08/2016 24/08/2016 23/08/2016 11/08/2016 23/08/2016 11/08/2016 09/08/2016 09/08/2016 22/08/2016 24/08/2016 23/08/2016 11/08/2016 23/08/2016 USD USD USD USD USD USD USD USD 56,202.55 5,215.67 389.60 1,869.56 3,403.23 13,547.37 115.6088.23- 56,202.55 5,215.67 389.60 1,869.56 3,403.23 13,547.37 115.6088.23- Facturas de compra TOTAL PARA PARTNER NAC004135 80,424.15 * =================== =================== Facturas de compra Partner : NAC004163 ENCALADA SOLIS MANUEL ISAAC 201 2LG 10001258 201 RET 14075 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 796.34 167.65- 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC004164 =================== Facturas de compra Partner : NAC004191 AGUAPEN EP 201 1LY 10000290 1 04/08/2016 04/08/2016 USD 14,732.25 1,473.23- 796.34 422 1 16/08/2016 16/08/2016 USD 13,259.02 * =================== 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 127 128 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC004220 =================== 412.52 0.00 * 41.50 315.32 66.38- Facturas de compra TOTAL PARA PARTNER NAC004208 248.94 * =================== =================== Facturas de compra Partner : NAC004220 CONDOMINIO CENTRO DE VIVIENDAS 204 CCP 204 CCP 0.00 * 412.52 Facturas de compra TOTAL PARA PARTNER NAC004203 41.50 * =================== =================== Facturas de compra Partner : NAC004208 PERALTA VENEGAS JUAN GRABRIEL 201 2LL 10000469 201 RET 13674 628.69 * 14,732.25 1,473.23- Facturas de compra TOTAL PARA PARTNER NAC004191 412.52 * =================== =================== Facturas de compra Partner : NAC004203 GOBIERNO DEL CANTON SAN CRISTOBAL 201 CCP 13,459.14 * 167.65- Facturas de compra TOTAL PARA PARTNER NAC004163 628.69 * =================== =================== Facturas de compra Partner : NAC004164 FREIRE HEREDIA WASHINGTON 215 1SA 10001443 215 RET 31822 0.00 * 320.00 320.00 640.00 * =================== 41.50 0.00 * 315.32 66.380.00 * 320.00 320.00 0.00 * Facturas de compra Partner 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 204 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 1LB 10000446 1LB 10000447 1LB 10000449 1LE 10000479 1LE 10000480 1LE 10000481 1LE 10000483 1LG 10001214 1LG 10001217 1LG 10001219 1LG 10001225 1LG 10001228 1LG 10001229 1LG 10001230 1LG 10001237 1LG 10001238 1LG 10001239 1LG 10001266 1LG 10001267 1LK 10000259 1LK 10000260 1LK 10000261 1LO 10000509 1LO 10000510 1LO 10000511 1LO 10000512 1LO 10000513 1LO 10000514 1LQ 10000259 1LR 10000339 1LR 10000340 1LR 10000341 1LY 10000292 1OG 10000116 1RB 10000226 1RB 10000227 1RB 10000228 1RB 10000229 1RB 10000230 1RB 10000233 1RB 10000234 1RB 10000235 1RB 10000236 1RB 10000237 1RB 10000238 1RB 10000239 1RB 10000240 1RB 10000241 1RB 10000242 1RB 10000243 1RB 10000244 1RB 10000245 1RB 10000246 : NAC004229 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 04/08/2016 04/08/2016 01/08/2016 01/08/2016 04/08/2016 05/08/2016 03/08/2016 10/08/2016 10/08/2016 17/08/2016 16/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 09/08/2016 09/08/2016 09/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 02/08/2016 26/08/2016 29/08/2016 29/08/2016 16/08/2016 15/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 CNEL CORPORACION NACIONAL DE ELECTR 16/08/2016 16/08/2016 16/08/2016 16/08/2016 04/08/2016 04/08/2016 01/08/2016 01/08/2016 04/08/2016 05/08/2016 03/08/2016 10/08/2016 10/08/2016 17/08/2016 16/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 09/08/2016 09/08/2016 09/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 02/08/2016 26/08/2016 29/08/2016 29/08/2016 16/08/2016 15/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 15.75 441.62 2.56 142.70 997.60 481.40 24.47 624.99 7.31 78.25 932.29 97.17 1,899.60 1,292.53 9,401.57 262.47 189.57 1,067.59 619.18 263.41 349.08 126.52 607.30 2.81 68.86 19.92 16.17 53.93 606.10 848.56 109.73 1,381.84 1,288.01 162.38 5.94 6.03 10.04 3.99 37.98 3.71 13.49 12.26 6.60 5.82 6.68 7.47 7.30 5.34 22.61 15.96 10.51 6.65 8.46 15.75 441.62 2.56 142.70 997.60 481.40 24.47 624.99 7.31 78.25 932.29 97.17 1,899.60 1,292.53 9,401.57 262.47 189.57 1,067.59 619.18 263.41 349.08 126.52 607.30 2.81 68.86 19.92 16.17 53.93 606.10 848.56 109.73 1,381.84 1,288.01 162.38 5.94 6.03 10.04 3.99 37.98 3.71 13.49 12.26 6.60 5.82 6.68 7.47 7.30 5.34 22.61 15.96 10.51 6.65 8.46 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 214 1RE 10000356 1RE 10000357 1RE 10000358 1RE 10000359 1RE 10000360 1RE 10000361 1RE 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20/08/2016 20/08/2016 20/08/2016 20/08/2016 25/08/2016 20/08/2016 08/08/2016 08/08/2016 23/08/2016 18/08/2016 05/08/2016 05/08/2016 09/08/2016 09/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 06/08/2016 05/08/2016 05/08/2016 05/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 19/08/2016 10/08/2016 16/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 25/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 20/08/2016 25/08/2016 20/08/2016 08/08/2016 08/08/2016 23/08/2016 18/08/2016 22/08/2016 05/08/2016 22/08/2016 09/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 20/08/2016 05/08/2016 05/08/2016 05/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 19/08/2016 10/08/2016 16/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 7.35 2.97 6.03 14.16 6.48 4.50 6.96 11.03 7.00 5.68 19.13 51.96 2.45 8.89 56.69 44.22 41.79 10.59 32.15 43.12 3.99 2.11 36.02 15.17 44.97 29.37 1.97 8.19 16.91 15.89 71.39 6.85 12.83 40.24 9.59 44.61 5.86 6.61 5.47 12.24 11.98 2.40 6.14 31.06 21.18 14.90 10.58 9.22 134.66 15.42 27.67 31.56 94.58 72.94 76.36 7.35 2.97 6.03 14.16 6.48 4.50 6.96 11.03 7.00 5.68 19.13 51.96 2.45 8.89 56.69 44.22 41.79 10.59 32.15 43.12 3.99 2.11 36.02 15.17 44.97 29.37 1.97 8.19 16.91 15.89 71.39 6.85 12.83 40.24 9.59 44.61 5.86 6.61 5.47 12.24 11.98 2.40 6.14 31.06 21.18 14.90 10.58 9.22 134.66 15.42 27.67 31.56 94.58 72.94 76.36 214 214 214 214 214 214 214 214 214 214 215 215 215 3RM 10000667 3RM 10000668 3RM 10000669 3RM 10000673 3RM 10000674 3RM 10000676 3RM 10000677 3RM 10000678 3RM 10000679 3RM 10000680 1SG 10003509 1SG 10003511 1SG 10003513 1 1 1 1 1 1 1 1 1 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 10/08/2016 04/08/2016 10/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 10/08/2016 04/08/2016 10/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD 72.37 59.00 8.74 77.31 65.51 32.67 14.95 15.87 28.01 34.73 426.87 39.96 1,801.55 Facturas de compra TOTAL PARA PARTNER NAC004229 30,606.67 * =================== =================== Facturas de compra Partner : NAC004257 ORDOÑEZ JARA MANUEL HERNAN 214 1RA 10001062 214 RET 6473 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC004257 =================== Facturas de compra Partner : NAC004259 HOSPITAL BASICO 17 BS 214 1RT 10000449 1 16/08/2016 16/08/2016 USD 544.47 24.84519.63 * =================== 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD USD 6,566.40 63.36299.52- Facturas de compra TOTAL PARA PARTNER NAC004279 6,203.52 * =================== =================== Facturas de compra Partner : NAC004297 GALLEGOS LLERENA JOSE NEPTALI 215 215 215 215 215 215 1ST 10000552 1ST 10000556 1ST 10000582 RET 31092 RET 31129 RET 31839 1 1 1 1 1 1 02/08/2016 02/08/2016 19/08/2016 02/08/2016 02/08/2016 19/08/2016 02/08/2016 02/08/2016 19/08/2016 02/08/2016 02/08/2016 19/08/2016 USD USD USD USD USD USD 399.69 6,623.16 7,009.91 39.97662.32700.99- Facturas de compra TOTAL PARA PARTNER NAC004297 12,629.48 * =================== =================== Facturas de compra Partner : NAC004298 ENCALADA VALAREZO VICTOR MANUEL 215 1ST 10000553 215 RET 31093 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC004298 =================== 0.00 * 544.47 24.840.00 * 39.68 Facturas de compra TOTAL PARA PARTNER NAC004259 39.68 * =================== =================== Facturas de compra Partner : NAC004279 BRAVO VILLARROEL ALVARO SEBASTIAN 214 1RT 10000456 214 NAC 396 214 RET 6753 72.37 59.00 8.74 77.31 65.51 32.67 14.95 15.87 28.01 34.73 426.87 39.96 1,801.55 4,117.07 411.713,705.36 * =================== 39.68 0.00 * 6,566.40 63.36299.520.00 * 399.69 6,623.16 7,009.91 39.97662.32700.990.00 * 4,117.07 411.710.00 * Facturas de compra Partner 201 2LG 10001227 201 RET 13931 : NAC004302 1 1 ACOSTA BUSTAMANTE PIA ENRIQUETA 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC004302 =================== Facturas de compra Partner : NAC004309 INOVAMEDIB S.A. 215 215 215 215 215 215 215 215 1SG 10003402 1SG 10003404 1SG 10003484 1SG 10003487 RET 31231 RET 31233 RET 31857 RET 31860 1 1 1 1 1 1 1 1 09/08/2016 09/08/2016 19/08/2016 19/08/2016 09/08/2016 09/08/2016 19/08/2016 19/08/2016 09/08/2016 09/08/2016 19/08/2016 19/08/2016 09/08/2016 09/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC004309 =================== Facturas de compra Partner : NAC004310 SAVERCORP S.A. 215 215 215 215 1SG 10003567 1SG 10003568 RET 32076 RET 32077 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC004310 =================== Facturas de compra Partner : NAC004317 EMAPAD EP 201 1LG 10001313 1 05/08/2016 05/08/2016 USD 1,287.62 271.08- 1,287.62 271.08- 1,016.54 * =================== 10,634.23 2,681.51 5,835.42 75,526.67 235.6759.14116.711,510.53- 10,634.23 2,681.51 5,835.42 75,526.67 235.6759.14116.711,510.53- 92,755.78 * =================== 332,259.70 22,769.35 6,645.19455.39- 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 347,928.47 * =================== 1ST 10000557 1ST 10000558 1ST 10000560 RET 31154 RET 31156 RET 31165 1 1 1 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD USD USD USD 0.00 * 26.48 1,186.28 122.79- Facturas de compra TOTAL PARA PARTNER NAC004366 1,063.49 * =================== =================== Facturas de compra Partner : NAC004376 DIALVIDA CENTRO DE DIALISIS CIA.LTD 215 215 215 215 215 215 0.00 * 332,259.70 22,769.35 6,645.19455.39- Facturas de compra TOTAL PARA PARTNER NAC004317 26.48 * =================== =================== Facturas de compra Partner : NAC004366 CONSTANTINE CASTRO CIA LTDA 215 1SA 10001373 215 RET 31481 0.00 * 47,824.00 48,160.00 49,504.00 956.48963.20990.08- Facturas de compra TOTAL PARA PARTNER NAC004376 142,578.24 * =================== =================== Facturas de compra Partner : NAC004417 INSTITUTO DE DIAGNOSTICO POR IMAGEN 26.48 0.00 * 1,186.28 122.790.00 * 47,824.00 48,160.00 49,504.00 956.48963.20990.080.00 * 215 215 215 215 1SA 10001429 1SA 10001431 RET 31800 RET 31802 1 1 1 1 19/08/2016 22/08/2016 19/08/2016 22/08/2016 19/08/2016 22/08/2016 19/08/2016 22/08/2016 USD USD USD USD 545.24 18,419.94 10.90368.40- 545.24 18,419.94 10.90368.40- Facturas de compra TOTAL PARA PARTNER NAC004417 18,585.88 * =================== =================== Facturas de compra Partner : NAC004429 DURAN RENGEL MANUEL DE JESUS 201 2LN 10000009 201 RET 13917 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 1,197.39 105.03- 1,197.39 105.03- Facturas de compra TOTAL PARA PARTNER NAC004429 1,092.36 * =================== =================== Facturas de compra Partner : NAC004436 VANEGAS MORALES PATRICIO FERNANDO 215 1SA 10001306 215 RET 30962 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 4,297.17 429.72- 1LS 10000326 RET 13624 1RS 10000124 RET 6498 1 1 1 1 04/08/2016 04/08/2016 02/08/2016 02/08/2016 04/08/2016 04/08/2016 02/08/2016 02/08/2016 USD USD USD USD 4,297.17 965.58 99.95180.35 18.67- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 965.58 180.35 18.67- 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 727.94 238.98 250.80 52.80- 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC004532 =================== Facturas de compra Partner : NAC004533 LITOTRIFAST S.A. 215 1SP 10002733 215 1SP 10002785 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 98,784.00 1,975.68- 250.80 0.00 * 98,784.00 1,975.68- 96,808.32 * =================== 2,443.62 2,572.25 0.00 * 52.80- Facturas de compra TOTAL PARA PARTNER NAC004473 198.00 * =================== =================== Facturas de compra Partner : NAC004532 CENTRO DE ENF.RENALES FRAN GARCIA 215 1SP 10002624 215 RET 31032 0.00 * 727.94 238.98 Facturas de compra TOTAL PARA PARTNER NAC004439 966.92 * =================== =================== Facturas de compra Partner : NAC004473 VILLA DURAN MARIA ISABEL 215 1SB 10000164 215 RET 31601 0.00 * 99.95- Facturas de compra TOTAL PARA PARTNER NAC004438 1,027.31 * =================== =================== Facturas de compra Partner : NAC004439 MEZA AROCA NELSON CAMILO 201 1LB 10000445 214 1RB 10000222 0.00 * 429.72- Facturas de compra TOTAL PARA PARTNER NAC004436 3,867.45 * =================== =================== Facturas de compra Partner : NAC004438 MONTALVAN CASTILLO FLOR MARIA 201 201 214 214 0.00 * 0.00 * 2,443.62 2,572.25 215 215 215 215 215 215 215 215 1SP 10002811 1SP 10002906 1SP 10002992 RET 31301 RET 31458 RET 31564 RET 31791 RET 32171 1 1 1 1 1 1 1 1 11/08/2016 16/08/2016 23/08/2016 09/08/2016 09/08/2016 11/08/2016 16/08/2016 23/08/2016 11/08/2016 16/08/2016 23/08/2016 09/08/2016 09/08/2016 11/08/2016 16/08/2016 23/08/2016 USD USD USD USD USD USD USD USD 3,639.60 2,871.50 86,710.25 48.8751.4572.7957.431,880.03- 3,639.60 2,871.50 86,710.25 48.8751.4572.7957.431,880.03- Facturas de compra TOTAL PARA PARTNER NAC004533 96,126.65 * =================== =================== Facturas de compra Partner : NAC004545 BANCO CENTRAL DEL ECUADOR 201 NAC 201 NAC 201 NAC 713 714 715 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD 2,099.952,090.0769,856.13- 2,099.952,090.0769,856.13- Facturas de compra TOTAL PARA PARTNER NAC004545 74,046.15- * =================== =================== Facturas de compra Partner : NAC004596 MEDINA ROJAS SILVIO ATAHUALPA 215 215 215 215 215 215 215 215 1SG 10003364 1SG 10003365 1SG 10003414 1SG 10003415 RET 30950 RET 30952 RET 31295 RET 31297 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 10/08/2016 10/08/2016 02/08/2016 02/08/2016 10/08/2016 10/08/2016 02/08/2016 02/08/2016 10/08/2016 10/08/2016 02/08/2016 02/08/2016 10/08/2016 10/08/2016 USD USD USD USD USD USD USD USD 166,107.46 11,457.10 27,202.64 1,670.03 14,102.39950.202,720.18167.00- 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 351.12 67.76- Facturas de compra TOTAL PARA PARTNER NAC004623 283.36 * =================== =================== Facturas de compra Partner : NAC004628 CALDERON ECHEVERRIA CRISTINA SOLEDA 215 1ST 10000592 215 RET 31917 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 1,202.70 253.20- Facturas de compra TOTAL PARA PARTNER NAC004628 949.50 * =================== =================== Facturas de compra Partner : NAC004643 GUALOTUÑA QUINALUISA WALTER 215 1SK 10000032 215 RET 31848 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 0.00 * 166,107.46 11,457.10 27,202.64 1,670.03 14,102.39950.202,720.18167.00- Facturas de compra TOTAL PARA PARTNER NAC004596 188,497.46 * =================== =================== Facturas de compra Partner : NAC004623 PANIMBOZA MAYA MARTHA ISABEL 215 1ST 10000575 215 RET 31814 84,830.22 * 182.40 18.88- Facturas de compra TOTAL PARA PARTNER NAC004643 163.52 * =================== =================== Facturas de compra Partner : NAC004694 MARTINEZ BRITO ANGEL ANIBAL 0.00 * 351.12 67.760.00 * 1,202.70 253.200.00 * 182.40 18.880.00 * 215 1ST 10000586 215 RET 31845 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC004694 =================== Facturas de compra Partner : NAC004698 CITAMED S.A. 215 215 215 215 215 215 215 215 1SG 10003435 1SG 10003436 1SG 10003437 1SG 10003438 RET 31623 RET 31624 RET 31625 RET 31627 1 1 1 1 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD USD USD USD USD 1,088.97 23.10- 1,088.97 23.10- 1,065.87 * =================== 135,313.74 9,328.93 36,812.94 1,603.59 2,706.27186.58736.2632.07- 135,313.74 9,328.93 36,812.94 1,603.59 2,706.27186.58736.2632.07- Facturas de compra TOTAL PARA PARTNER NAC004698 179,398.02 * =================== =================== Facturas de compra Partner : NAC004712 AGUAYO LUNA MARIO CARLOS 201 2LP 10001810 201 RET 13979 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 1,692.81 356.38- 1 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD USD 21,264.42 9,326.502,201.05- 1,692.81 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 288.36 29.85- Facturas de compra TOTAL PARA PARTNER NAC004755 258.51 * =================== =================== Facturas de compra Partner : NAC004789 HOSPITAL PEDIATRICO ALFONSO VILLAGO 215 215 215 215 215 215 215 215 215 215 215 215 215 1SH 10001315 1SH 10001316 1SH 10001317 1SH 10001318 1SH 10001319 1SH 10001320 1SH 10001321 1SH 10001322 1SH 10001323 1SH 10001324 1SH 10001325 1SH 10001326 1SH 10001327 1 1 1 1 1 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD 6,165.99 671.44 4,605.30 3,369.35 6,296.28 5,130.73 392.17 226.27 351.16 6,142.21 2,234.56 1,129.64 1,009.11 0.00 * 21,264.42 9,326.502,201.05- Facturas de compra TOTAL PARA PARTNER NAC004743 9,736.87 * =================== =================== Facturas de compra Partner : NAC004755 ROSALES ARELLANO LUIS DANIEL 201 1LB 10000460 201 RET 13847 0.00 * 356.38- Facturas de compra TOTAL PARA PARTNER NAC004712 1,336.43 * =================== =================== Facturas de compra Partner : NAC004743 YANCHAPAXI JIMENEZ YORGI RENE 214 1RL 10001062 214 NAC 395 214 RET 6749 0.00 * 0.00 * 288.36 29.850.00 * 6,165.99 671.44 4,605.30 3,369.35 6,296.28 5,130.73 392.17 226.27 351.16 6,142.21 2,234.56 1,129.64 1,009.11 215 215 215 215 1SH 10001328 1SH 10001329 1SH 10001352 1SH 10001353 1 1 1 1 03/08/2016 03/08/2016 11/08/2016 11/08/2016 03/08/2016 03/08/2016 11/08/2016 11/08/2016 USD USD USD USD 5,581.09 328.18 6,748.77 7,406.11 5,581.09 328.18 6,748.77 7,406.11 Facturas de compra TOTAL PARA PARTNER NAC004789 57,788.36 * =================== =================== Facturas de compra Partner : NAC004792 SOCIEDAD AGRICOLA E INDUSTRIAL SAN 215 215 215 215 215 215 215 215 1SG 10003473 1SG 10003474 1SG 10003515 1SG 10003517 RET 31782 RET 31785 RET 32004 RET 32006 1 1 1 1 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 25/08/2016 19/08/2016 19/08/2016 19/08/2016 25/08/2016 19/08/2016 19/08/2016 19/08/2016 25/08/2016 19/08/2016 19/08/2016 19/08/2016 25/08/2016 USD USD USD USD USD USD USD USD 1,886.18 333.95 4,158.66 13,182.42 37.726.6883.17263.65- 1,886.18 333.95 4,158.66 13,182.42 37.726.6883.17263.65- Facturas de compra TOTAL PARA PARTNER NAC004792 19,169.99 * =================== =================== Facturas de compra Partner : NAC004797 MATERNIDAD MITAD DEL MUNDO 215 1SP 10002611 215 RET 30945 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,027.31 20.55- 1SP 10002683 1SP 10002697 1SP 10002698 1SP 10003043 RET 31200 RET 31248 RET 31250 RET 32241 1 1 1 1 1 1 1 1 04/08/2016 05/08/2016 05/08/2016 19/08/2016 04/08/2016 05/08/2016 05/08/2016 19/08/2016 04/08/2016 05/08/2016 05/08/2016 19/08/2016 04/08/2016 05/08/2016 05/08/2016 19/08/2016 USD USD USD USD USD USD USD USD 101,487.26 36,756.76 104,763.76 33,053.59 2,029.75735.142,095.28661.07- 1,027.31 2LZ 10000062 2LZ 10000065 RET 13707 RET 13970 1 1 1 1 08/08/2016 23/08/2016 08/08/2016 23/08/2016 08/08/2016 23/08/2016 08/08/2016 23/08/2016 USD USD USD USD 406.06 1,148.38 85.49241.77- Facturas de compra TOTAL PARA PARTNER NAC004914 1,227.18 * =================== =================== Facturas de compra Partner : NAC004940 HOSPITAL GENERAL HOMERO CASTANIER 215 1SA 10001320 1 03/08/2016 03/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC004940 =================== 0.00 * 101,487.26 36,756.76 104,763.76 33,053.59 2,029.75735.142,095.28661.07- Facturas de compra TOTAL PARA PARTNER NAC004896 270,540.13 * =================== =================== Facturas de compra Partner : NAC004914 GUAMAN VIVANCO JANNETH PATRICIA 201 201 201 201 0.00 * 20.55- Facturas de compra TOTAL PARA PARTNER NAC004797 1,006.76 * =================== =================== Facturas de compra Partner : NAC004896 CENDIAVIA CENTRO MEDICO DE ESPECIAL 215 215 215 215 215 215 215 215 0.00 * 2,511.00 2,511.00 * =================== 32,392.52 * 406.06 1,148.38 85.49241.770.00 * 2,511.00 0.00 * Facturas de compra Partner 215 215 215 215 1ST 10000578 2ST 10000756 RET 31831 RET 31832 : NAC005004 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 LABORATORIOS DE ESPECIALIDADES MEDI 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD 11,962.72 161.80 239.253.24- 11,962.72 161.80 239.253.24- Facturas de compra TOTAL PARA PARTNER NAC005004 11,882.03 * =================== =================== Facturas de compra Partner : NAC005042 CUBERO LUPERCIO MAYRA GABRIELA 215 1SA 10001383 215 RET 31530 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 802.56 83.07- 802.56 83.07- Facturas de compra TOTAL PARA PARTNER NAC005042 719.49 * =================== =================== Facturas de compra Partner : NAC005107 REPRESENTACIONES GUDERIAN S.A 214 214 215 215 1RJ 10000250 RET 6529 1SM 10000915 RET 31034 1 1 1 1 08/08/2016 08/08/2016 09/08/2016 09/08/2016 08/08/2016 08/08/2016 09/08/2016 09/08/2016 USD USD USD USD 3,295.33 65.9124,312.78 486.26- 1RA 10001178 1RA 10001179 RET 6623 RET 6624 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC005132 =================== Facturas de compra Partner : NAC005148 VITALDENT 215 215 215 215 215 215 1SP 10002645 1SP 10002714 1SP 10003033 RET 31104 RET 31280 RET 32232 1 1 1 1 1 1 04/08/2016 05/08/2016 19/08/2016 04/08/2016 05/08/2016 19/08/2016 04/08/2016 05/08/2016 19/08/2016 04/08/2016 05/08/2016 19/08/2016 USD USD USD USD USD USD 3,295.33 24,312.78 486.26- 152.68 541.50 6.9724.70- 6.9724.70- 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 1,200.00 24.00- Facturas de compra TOTAL PARA PARTNER NAC005158 1,176.00 * =================== =================== Facturas de compra Partner : NAC005199 MACIAS MEDRANDA PAUL LEONARDO 215 1SE 10000195 1 11/08/2016 11/08/2016 USD 504.00 0.00 * 41,164.89 39,022.34 67,049.59 823.30780.451,340.99- Facturas de compra TOTAL PARA PARTNER NAC005148 144,292.08 * =================== =================== Facturas de compra Partner : NAC005158 OBREGON MEZA PERICLES MOISES 201 1LM 10000522 201 RET 13551 0.00 * 152.68 541.50 662.51 * =================== 41,164.89 39,022.34 67,049.59 823.30780.451,340.99- 0.00 * 65.91- Facturas de compra TOTAL PARA PARTNER NAC005107 27,055.94 * =================== =================== Facturas de compra Partner : NAC005132 MARTINEZ JARA JEFFERSON NORBERTO 214 214 214 214 0.00 * 65,708.60 * 1,200.00 24.000.00 * 504.00 215 RET 31386 1 11/08/2016 11/08/2016 USD 20.70- Facturas de compra TOTAL PARA PARTNER NAC005199 483.30 * =================== =================== Facturas de compra Partner : NAC005200 HIDALGO RAMIREZ PEDRO MIGUEL 201 1LM 10000520 201 RET 13545 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,792.00 73.60- Facturas de compra TOTAL PARA PARTNER NAC005200 1,718.40 * =================== =================== Facturas de compra Partner : NAC005206 ECHEVERRIA GUADALUPE INGRIT NERY 201 201 201 201 1LH 10000546 1LH 10000547 RET 13617 RET 13618 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC005206 =================== Facturas de compra Partner : NAC005217 INFOLITORAL S.A 201 1LR 10000334 201 RET 13996 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 421.80 421.80 81.4081.40680.80 * =================== 240.77 4.22- Facturas de compra TOTAL PARA PARTNER NAC005217 236.55 * =================== =================== Facturas de compra Partner : NAC005236 DISTRIBUIDORA DE COMBUSTIBLE DISGAS 201 1LX 10000237 213 1QX 10000072 214 1RX 10000540 1 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD USD 152.91 76.77 163.34 Facturas de compra TOTAL PARA PARTNER NAC005236 393.02 * =================== =================== Facturas de compra Partner : NAC005246 ALVAREZ LARREA EQUIPOS MEDICOS ALEM 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 2S0 10004001 2S0 10004002 2S0 10004003 2S0 10004004 2S0 10004005 2S0 10004006 2S0 10004007 2S0 10004008 2S0 10004009 2S0 10004010 2S0 10004011 2S0 10004018 2S0 10004019 2S0 10004020 2S0 10004021 2S0 10004022 2S0 10004023 NAC 3063 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 09/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 17/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 09/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 17/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 85,205.88 10,606.92 488.38 344.28 1,455.78 32,170.00 4,232.48 17,963.66 15,455.48 799.60 76.61 5,567.87 13,716.39 14,220.77 1,132.70 164.16 54.72 190.68- 20.700.00 * 1,792.00 73.600.00 * 421.80 421.80 81.4081.400.00 * 240.77 4.220.00 * 152.91 76.77 163.34 0.00 * 85,205.88 10,606.92 488.38 344.28 1,455.78 32,170.00 4,232.48 17,963.66 15,455.48 799.60 76.61 5,567.87 13,716.39 14,220.77 1,132.70 164.16 54.72 190.68- 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 NAC NAC NAC NAC NAC NAC NAC NAC NAC NAC NAC NAC NAC RET RET RET RET RET RET RET RET RET RET RET RET RET RET RET RET RET 3064 3065 3066 3067 3068 3069 3070 3071 3099 3100 3101 3102 3103 31480 31482 31483 31488 31502 31517 31518 31519 31520 31521 31522 32223 32224 32225 32227 32228 32229 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 09/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 31/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 09/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 948.3025.04110.97335.791,223.401,270.1586.535.77980.641,495.15130.1610.084.991,793.81223.3010.287.2530.65677.2689.11378.19325.3716.831.61117.22288.77299.3823.853.461.15- 948.3025.04110.97335.791,223.401,270.1586.535.77980.641,495.15130.1610.084.991,793.81223.3010.287.2530.65677.2689.11378.19325.3716.831.61117.22288.77299.3823.853.461.15- Facturas de compra TOTAL PARA PARTNER NAC005246 192,550.54 * =================== =================== Facturas de compra Partner : NAC005255 SANTAMARIA VELASCO JUAN PABLO 201 2LT 10000278 201 RET 13743 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 181.08 38.12- Facturas de compra TOTAL PARA PARTNER NAC005255 142.96 * =================== =================== Facturas de compra Partner : NAC005267 CABRERA LOAIZA DOLORES VIRGINIA 215 1SL 10000652 215 RET 30963 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 606.48 117.04- Facturas de compra TOTAL PARA PARTNER NAC005267 489.44 * =================== =================== Facturas de compra Partner : NAC005281 GOBIERNO AUTONOMO DESCENTRALIZADO M 214 1RS 10000132 214 NAC 393 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 11.42 11.42- Facturas de compra TOTAL PARA PARTNER NAC005281 0.00 * =================== =================== Facturas de compra Partner : NAC005297 JAIME GIL ARACELY VICENTA 45,361.72 * 181.08 38.120.00 * 606.48 117.040.00 * 11.42 11.420.00 * 201 201 201 201 1LW 10000317 1LW 10000318 RET 13710 RET 13711 1 1 1 1 11/08/2016 08/08/2016 11/08/2016 08/08/2016 11/08/2016 08/08/2016 11/08/2016 08/08/2016 USD USD USD USD 8.96 53.81 0.411.39- 8.96 53.81 0.411.39- Facturas de compra TOTAL PARA PARTNER NAC005297 60.97 * =================== =================== Facturas de compra Partner : NAC005332 NIETO MOSQUERA MONICA ALEXANDRA 215 215 215 215 1SG 10003571 1SG 10003572 RET 32086 RET 32087 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 25,283.19 973.91 2,528.3297.39- 25,283.19 973.91 2,528.3297.39- Facturas de compra TOTAL PARA PARTNER NAC005332 23,631.39 * =================== =================== Facturas de compra Partner : NAC005333 MOSCOSO MUÑOZ FABRICIA MARIA 215 215 215 215 1SG 10003588 1SG 10003590 RET 32103 RET 32106 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 8,997.21 207.60 899.7220.76- Facturas de compra TOTAL PARA PARTNER NAC005333 8,284.33 * =================== =================== Facturas de compra Partner : NAC005339 GUERRA PADILLA MARCOS JIMMY 201 2LA 10000624 201 RET 13741 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 716.11 150.76- Facturas de compra TOTAL PARA PARTNER NAC005339 565.35 * =================== =================== Facturas de compra Partner : NAC005348 LEDESMA ULLOA REBECA ANDREA 201 201 201 201 201 201 201 201 201 201 201 201 201 201 2LA 10000617 2LA 10000618 2LA 10000619 2LA 10000620 2LA 10000626 2LA 10000627 2LA 10000628 RET 13718 RET 13719 RET 13720 RET 13721 RET 13757 RET 13758 RET 13759 1 1 1 1 1 1 1 1 1 1 1 1 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 15/08/2016 15/08/2016 15/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 15/08/2016 15/08/2016 15/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 15/08/2016 15/08/2016 15/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD 424.92 454.91 681.64 740.20 713.15 461.44 107.75 89.4595.77143.50155.83150.1497.1522.68- Facturas de compra TOTAL PARA PARTNER NAC005348 2,829.49 * =================== =================== Facturas de compra Partner : NAC005355 MENDIETA BRAVO ROBERT MIGUEL 215 1SG 10003578 1 22/08/2016 22/08/2016 USD 12,591.57 0.00 * 0.00 * 8,997.21 207.60 899.7220.760.00 * 716.11 150.760.00 * 424.92 454.91 681.64 740.20 713.15 461.44 107.75 89.4595.77143.50155.83150.1497.1522.680.00 * 12,591.57 215 1SG 10003580 215 RET 32093 215 RET 32096 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER NAC005355 =================== Facturas de compra Partner : NAC005356 DIALYSIS CENTER S.A. 215 1SG 10003416 215 RET 31323 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 1,177.38 1,259.16117.74- 1,177.38 1,259.16117.74- 12,392.05 * =================== 47,040.00 940.80- 47,040.00 940.80- Facturas de compra TOTAL PARA PARTNER NAC005356 46,099.20 * =================== =================== Facturas de compra Partner : NAC005366 PINO ZUMBA LUIS ADOLFO 215 1SR 10000147 215 RET 32085 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 1,504.80 155.76- 1LA 10000657 1LA 10000701 RET 13559 RET 13868 1 1 1 1 01/08/2016 22/08/2016 01/08/2016 22/08/2016 01/08/2016 22/08/2016 01/08/2016 22/08/2016 USD USD USD USD 1,504.80 57.00 57.00 5.905.90- 1RJ 10000212 1RJ 10000255 RET 6519 RET 6640 1SM 10000954 1SM 10000955 RET 31430 RET 31433 1 1 1 1 1 1 1 1 08/08/2016 23/08/2016 08/08/2016 23/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 08/08/2016 23/08/2016 08/08/2016 23/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC005386 =================== Facturas de compra Partner : NAC005401 GALPE S.A. 215 215 215 215 215 215 215 215 1SG 10003373 1SG 10003374 1SG 10003390 1SG 10003391 RET 31108 RET 31110 RET 31198 RET 31205 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 08/08/2016 08/08/2016 01/08/2016 01/08/2016 08/08/2016 08/08/2016 01/08/2016 01/08/2016 08/08/2016 08/08/2016 01/08/2016 01/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD USD USD 5.905.90- Facturas de compra TOTAL PARA PARTNER NAC005401 =================== 1,190.50 1,315.69 23.8126.31164.09 6,933.40 3.28138.67- 0.00 * 1,190.50 1,315.69 23.8126.31164.09 6,933.40 3.28138.67- 9,411.61 * =================== 425,896.52 93,838.67 182,344.95 43,602.51 8,563.051,885.933,659.64878.47- 0.00 * 57.00 57.00 Facturas de compra TOTAL PARA PARTNER NAC005379 102.20 * =================== =================== Facturas de compra Partner : NAC005386 SERVICIO INTEGRADO DE RADIOLOGIA DI 214 214 214 214 215 215 215 215 0.00 * 155.76- Facturas de compra TOTAL PARA PARTNER NAC005366 1,349.04 * =================== =================== Facturas de compra Partner : NAC005379 COBOS BOLAÑOS LUIS ERNESTO 201 201 201 201 0.00 * 0.00 * 425,896.52 93,838.67 182,344.95 43,602.51 8,563.051,885.933,659.64878.47- 730,695.56 * =================== 0.00 * Facturas de compra Partner 201 2LT 10000275 201 RET 13642 : NAC005417 1 1 CORTES GOMEZ ALVARO ROBERTO 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 355.27 74.79- Facturas de compra TOTAL PARA PARTNER NAC005417 280.48 * =================== =================== Facturas de compra Partner : NAC005418 PAZMIÑO MANZANO LIGIA CUMANDA 215 1SB 10000161 215 RET 31572 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 239.40 50.40- Facturas de compra TOTAL PARA PARTNER NAC005418 189.00 * =================== =================== Facturas de compra Partner : NAC005438 ORTEGA HERRERA ROMEL EFREN 215 1SL 10000647 215 RET 30875 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 2,269.43 226.94- Facturas de compra TOTAL PARA PARTNER NAC005438 2,042.49 * =================== =================== Facturas de compra Partner : NAC005468 BRITO TOLEDO CARLOS SEGUNDO 215 1SA 10001324 215 RET 31061 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 2,990.84 299.08- Facturas de compra TOTAL PARA PARTNER NAC005468 2,691.76 * =================== =================== Facturas de compra Partner : NAC005485 CACHIMUEL VINUEZA LUIS HUMBERTO 201 201 201 201 1LH 10000551 1LH 10000552 RET 13664 RET 13665 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD 239.40 588.24 24.7826.83- Facturas de compra TOTAL PARA PARTNER NAC005485 776.03 * =================== =================== Facturas de compra Partner : NAC005487 SANCHEZ POMA DIEGO GEOVANNY 215 1SL 10000654 215 RET 30965 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 606.48 117.04- Facturas de compra TOTAL PARA PARTNER NAC005487 489.44 * =================== =================== Facturas de compra Partner : NAC005494 ZAMBRANO MALDONADO LUIS FERNANDO 215 215 215 215 1SX 10000081 1SX 10000082 RET 31511 RET 31512 1 1 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD 3,136.96 3,886.20 313.70388.62- Facturas de compra TOTAL PARA PARTNER NAC005494 6,320.84 * =================== =================== Facturas de compra Partner : NAC005498 CARDENAS LORENCES DAYCI AMPARITO 355.27 74.790.00 * 239.40 50.400.00 * 2,269.43 226.940.00 * 2,990.84 299.080.00 * 239.40 588.24 24.7826.830.00 * 606.48 117.040.00 * 3,136.96 3,886.20 313.70388.620.00 * 215 1SP 10002626 215 RET 31036 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 532.30 53.23- 532.30 53.23- Facturas de compra TOTAL PARA PARTNER NAC005498 479.07 * =================== =================== Facturas de compra Partner : NAC005506 MENA OLMEDO GLENN PABLO IVAN 215 1SP 10002656 215 RET 31126 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 13,972.82 1,397.28- 13,972.82 1,397.28- Facturas de compra TOTAL PARA PARTNER NAC005506 12,575.54 * =================== =================== Facturas de compra Partner : NAC005514 PROVEEDORA DE INSTRUMENTOS ANALITIC 213 1Q0 10000009 213 NAC 70 213 RET 1000 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER NAC005514 =================== Facturas de compra Partner : NAC005516 IRONCITY S.A. 204 2OG 10000010 204 RET 1205 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 63,047.70 27,652.502,875.86- 1LN 10000315 1LN 10000316 1LN 10000317 RET 13898 RET 13900 RET 13901 1 1 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC005531 =================== Facturas de compra Partner : NAC005551 KOURILOVITCH MARIA 214 214 215 215 215 215 1RA 10001184 RET 6646 1SA 10001304 1SA 10001421 RET 30939 RET 31745 1 1 1 1 1 1 18/08/2016 18/08/2016 03/08/2016 18/08/2016 03/08/2016 18/08/2016 18/08/2016 18/08/2016 03/08/2016 18/08/2016 03/08/2016 18/08/2016 USD USD USD USD USD USD 32,519.34 * =================== 5,767.91 597.03- 2,699.96 308.43 404.61 227.0323.5029.953,132.52 * =================== 658.93 65.894,268.81 40.00 426.884.00- Facturas de compra TOTAL PARA PARTNER NAC005551 4,470.97 * =================== =================== Facturas de compra Partner : NAC005552 POZO AGUILAR RAUL FERNANDO 215 215 215 215 1SA 10001411 1SA 10001412 RET 31693 RET 31694 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD 2,172.98 2,208.39 217.30220.84- 0.00 * 63,047.70 27,652.502,875.86- Facturas de compra TOTAL PARA PARTNER NAC005516 5,170.88 * =================== =================== Facturas de compra Partner : NAC005531 RIVADENEYRA ESPIN ALEX MANZUR 201 201 201 201 201 201 0.00 * 0.00 * 5,767.91 597.030.00 * 2,699.96 308.43 404.61 227.0323.5029.950.00 * 658.93 65.894,268.81 40.00 426.884.000.00 * 2,172.98 2,208.39 217.30220.84- Facturas de compra TOTAL PARA PARTNER NAC005552 3,943.23 * =================== =================== Facturas de compra Partner : NAC005556 AROSEMENA JAIRALA OTTO RAFAEL 201 2LG 10001254 201 RET 14068 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC005556 =================== Facturas de compra Partner : NAC005580 FUENTES LINO ELSA INES 201 1LW 10000308 201 RET 13552 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 671.81 141.43530.38 * =================== 142.50 14.75- Facturas de compra TOTAL PARA PARTNER NAC005580 127.75 * =================== =================== Facturas de compra Partner : NAC005591 TAIPE QUILLIGANA NARCISA ALICIA 215 215 215 215 215 215 1SR 10000141 1SR 10000155 1SR 10000156 RET 31790 RET 32143 RET 32144 1 1 1 1 1 1 24/08/2016 29/08/2016 29/08/2016 24/08/2016 29/08/2016 29/08/2016 24/08/2016 29/08/2016 29/08/2016 24/08/2016 29/08/2016 29/08/2016 USD USD USD USD USD USD 376.20 376.20 376.20 38.9438.9438.94- Facturas de compra TOTAL PARA PARTNER NAC005591 1,011.78 * =================== =================== Facturas de compra Partner : NAC005605 ILLANES VELA FERNANDO ARTURO 201 201 201 201 201 201 2LP 10001795 2LP 10001797 2LP 10001813 RET 13671 RET 13673 RET 14003 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD USD 41.14 22.83 586.69 8.664.80123.51- Facturas de compra TOTAL PARA PARTNER NAC005605 513.69 * =================== =================== Facturas de compra Partner : NAC005613 PAREDES HENRIQUEZ MARIA ELENA 201 2LG 10001243 201 RET 14020 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 1,809.76 381.00- Facturas de compra TOTAL PARA PARTNER NAC005613 1,428.76 * =================== =================== Facturas de compra Partner : NAC005622 ESTADISTICA Y SERVICIOS DE CONTROL 201 1L0 10004322 201 RET 13999 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD 2,508.00 259.60- Facturas de compra TOTAL PARA PARTNER NAC005622 2,248.40 * =================== =================== Facturas de compra Partner : NAC005626 MORALES MUÑIZ JHINMY RAMON 0.00 * 671.81 141.430.00 * 142.50 14.750.00 * 376.20 376.20 376.20 38.9438.9438.940.00 * 41.14 22.83 586.69 8.664.80123.510.00 * 1,809.76 381.000.00 * 2,508.00 259.600.00 * 214 214 214 214 214 214 1R0 10000829 1R0 10000846 NAC 389 NAC 402 RET 6588 RET 6816 1 1 1 1 1 1 01/08/2016 16/08/2016 19/08/2016 30/08/2016 01/08/2016 16/08/2016 01/08/2016 16/08/2016 19/08/2016 30/08/2016 01/08/2016 16/08/2016 USD USD USD USD USD USD 58,605.25 47,607.77 1,285.221,044.032,673.222,171.58- 58,605.25 47,607.77 1,285.221,044.032,673.222,171.58- Facturas de compra TOTAL PARA PARTNER NAC005626 99,038.97 * =================== =================== Facturas de compra Partner : NAC005639 MORALES ECHEVERRIA FREDDY LEOPOLDO 201 201 201 201 2LP 10001789 2LP 10001794 RET 13576 RET 13633 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD 325.98 1,443.67 68.63303.93- Facturas de compra TOTAL PARA PARTNER NAC005639 1,397.09 * =================== =================== Facturas de compra Partner : NAC005647 MUÑOZ CISNEROS RODRIGO MARCELO 215 1SP 10002949 215 RET 31997 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 485.19 48.52- Facturas de compra TOTAL PARA PARTNER NAC005647 436.67 * =================== =================== Facturas de compra Partner : NAC005648 VALENCIA CORDOVA GUSTAVO ESTUARDO 214 214 214 214 215 215 1RA 10001081 1RA 10001212 RET 6528 RET 6715 1SA 10001329 RET 31078 1 1 1 1 1 1 05/08/2016 24/08/2016 05/08/2016 24/08/2016 05/08/2016 05/08/2016 05/08/2016 24/08/2016 05/08/2016 24/08/2016 05/08/2016 05/08/2016 USD USD USD USD USD USD 1,377.90 3,978.76 137.79397.889,267.36 926.74- Facturas de compra TOTAL PARA PARTNER NAC005648 13,161.61 * =================== =================== Facturas de compra Partner : NAC005650 GUARACA AVILA WILSON PATRICIO 201 1LU 10000536 201 RET 13878 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 40.00 1.82- Facturas de compra TOTAL PARA PARTNER NAC005650 38.18 * =================== =================== Facturas de compra Partner : NAC005669 DH SMART SECURITY DHSMART CIA. LTDA 201 201 213 213 1LA 10000706 RET 13992 1QA 10000133 RET 1041 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 381.90 39.5345.60 4.72- Facturas de compra TOTAL PARA PARTNER NAC005669 383.25 * =================== =================== Facturas de compra Partner : NAC005677 LABORATORIOS GUERRERO MALDONADO GML 214 1RA 10001185 1 17/08/2016 17/08/2016 USD 339.58 44,392.16 * 325.98 1,443.67 68.63303.930.00 * 485.19 48.520.00 * 1,377.90 3,978.76 137.79397.889,267.36 926.740.00 * 40.00 1.820.00 * 381.90 39.5345.60 4.720.00 * 339.58 214 RET 6647 215 1SA 10001315 215 RET 31006 1 1 1 17/08/2016 17/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD 6.799,110.19 182.20- Facturas de compra TOTAL PARA PARTNER NAC005677 9,260.78 * =================== =================== Facturas de compra Partner : NAC005689 NANCYSBEL CLINICA ESPECIALIDADES SA 215 1SP 10002622 215 RET 31027 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 3,188.89 63.78- Facturas de compra TOTAL PARA PARTNER NAC005689 3,125.11 * =================== =================== Facturas de compra Partner : NAC005690 HOSPITAL PEDIATRICO BACA ORTIZ 215 215 215 215 215 215 1SP 10002945 1SP 10002947 1SP 10003040 1SP 10003046 1SP 10003047 1SP 10003048 1 1 1 1 1 1 19/08/2016 22/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 22/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD 117,914.88 24,758.44 11,468.24 11,184.41 482.82 7,367.79 Facturas de compra TOTAL PARA PARTNER NAC005690 173,176.58 * =================== =================== Facturas de compra Partner : NAC005725 JARAMILLO MUÑOZ PABLO BYRON 215 1SP 10002918 215 RET 31904 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC005725 =================== Facturas de compra Partner : NAC005736 MEDIRECREO S.A. 215 215 215 215 1SP 10002712 1SP 10002728 RET 31278 RET 31296 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD 6,244.70 624.475,620.23 * =================== 8,635.74 8,458.95 172.71169.18- Facturas de compra TOTAL PARA PARTNER NAC005736 16,752.80 * =================== =================== Facturas de compra Partner : NAC005743 FARFAN MUENTES MARIA BELEN 201 1LM 10000542 1 08/08/2016 08/08/2016 USD 1ST 10000573 1ST 10000576 1ST 10000577 RET 31809 RET 31826 RET 31828 1 1 1 1 1 1 18/08/2016 19/08/2016 18/08/2016 18/08/2016 19/08/2016 18/08/2016 18/08/2016 19/08/2016 18/08/2016 18/08/2016 19/08/2016 18/08/2016 USD USD USD USD USD USD 9,110.19 182.200.00 * 3,188.89 63.780.00 * 117,914.88 24,758.44 11,468.24 11,184.41 482.82 7,367.79 30,503.26 * 6,244.70 624.470.00 * 8,635.74 8,458.95 172.71169.180.00 * 872.18 Facturas de compra TOTAL PARA PARTNER NAC005743 872.18 * =================== =================== Facturas de compra Partner : NAC005749 PAREDES PUNINA MARIANELA FERNANDA 215 215 215 215 215 215 6.79- 130.68 95.04 3,692.16 13.079.50369.22- 872.18 0.00 * 130.68 95.04 3,692.16 13.079.50369.22- Facturas de compra TOTAL PARA PARTNER NAC005749 3,526.09 * =================== =================== Facturas de compra Partner : NAC005763 UNIDAD ONCOLOGICA SOLCA CHIMBORAZO 215 215 215 215 215 215 1SH 10001307 1SH 10001308 1SH 10001309 1SH 10001313 1SH 10001314 1SH 10001343 1 1 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 10/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 10/08/2016 USD USD USD USD USD USD 1,353.51 2,820.38 4,773.62 37,860.42 40,400.65 50,679.15 1,353.51 2,820.38 4,773.62 37,860.42 40,400.65 50,679.15 Facturas de compra TOTAL PARA PARTNER NAC005763 137,887.73 * =================== =================== Facturas de compra Partner : NAC005816 GUERRERO CHAVEZ KLEBER INOCENCIO 201 201 201 201 2LM 10000511 2LM 10000512 RET 13548 RET 13947 1 1 1 1 01/08/2016 25/08/2016 01/08/2016 25/08/2016 01/08/2016 25/08/2016 01/08/2016 25/08/2016 USD USD USD USD 248.14 389.79 48.7576.56- 1 22/08/2016 22/08/2016 USD 48.7576.56- 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 918.00 1,795.98 378.10- 1SP 10002662 1SP 10002685 1SP 10002724 1SP 10002796 1SP 10002926 RET 31142 RET 31202 RET 31292 RET 31533 RET 31957 1 1 1 1 1 1 1 1 1 1 04/08/2016 05/08/2016 09/08/2016 15/08/2016 19/08/2016 04/08/2016 05/08/2016 09/08/2016 15/08/2016 19/08/2016 04/08/2016 05/08/2016 09/08/2016 15/08/2016 19/08/2016 04/08/2016 05/08/2016 09/08/2016 15/08/2016 19/08/2016 USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC005886 =================== Facturas de compra Partner : NAC005938 NEFRODIAZ S.A. 215 1SG 10003424 215 RET 31331 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 75,541.03 43,334.03 35,058.16 9,908.29 3,031.70 1,510.82866.68701.16198.1760.63- 1,795.98 0.00 * 75,541.03 43,334.03 35,058.16 9,908.29 3,031.70 1,510.82866.68701.16198.1760.63- 163,535.75 * =================== 137,200.00 2,744.00- 0.00 * 378.10- Facturas de compra TOTAL PARA PARTNER NAC005882 1,417.88 * =================== =================== Facturas de compra Partner : NAC005886 SODEN SOCIAL DENTAL CIA LTDA 215 215 215 215 215 215 215 215 215 215 0.00 * 918.00 Facturas de compra TOTAL PARA PARTNER NAC005877 918.00 * =================== =================== Facturas de compra Partner : NAC005882 CASTRO QUIROZ NICOLAS ALEJANDRO 201 2LG 10001228 201 RET 13941 0.00 * 248.14 389.79 Facturas de compra TOTAL PARA PARTNER NAC005816 512.62 * =================== =================== Facturas de compra Partner : NAC005877 S/S TEXACO UNIVERSIDAD DE BABAHOYO 201 1LR 10000323 0.00 * 0.00 * 137,200.00 2,744.00- Facturas de compra TOTAL PARA PARTNER NAC005938 134,456.00 * =================== =================== Facturas de compra Partner : NAC005954 BAZURTO GARCIA MARJORIE ROMINA 215 1SM 10000995 215 RET 31673 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 4,635.71 463.57- Facturas de compra TOTAL PARA PARTNER NAC005954 4,172.14 * =================== =================== Facturas de compra Partner : NAC005994 CALUÑA TARIS CESAR AUGUSTO 215 1SN 10000024 215 RET 31988 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC005994 =================== Facturas de compra Partner : NAC006000 GOMEZ COELLO LUISA 215 1SP 10002950 215 RET 31999 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 480.00 9.60470.40 * =================== 860.94 86.09- Facturas de compra TOTAL PARA PARTNER NAC006000 774.85 * =================== =================== Facturas de compra Partner : NAC006039 MOSQUERA TOAPANTA LUIS FABIAN 215 1SP 10002793 215 RET 31527 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 3,014.43 301.44- Facturas de compra TOTAL PARA PARTNER NAC006039 2,712.99 * =================== =================== Facturas de compra Partner : NAC006046 CARDENAS CUEVA CARLOS RAUL 215 1SP 10003032 215 RET 32231 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 3,670.73 367.07- Facturas de compra TOTAL PARA PARTNER NAC006046 3,303.66 * =================== =================== Facturas de compra Partner : NAC006048 MENDOZA GARCIA JOFFRE HEDDY 215 1SE 10000204 215 RET 31776 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 235.00 9.65- Facturas de compra TOTAL PARA PARTNER NAC006048 225.35 * =================== =================== Facturas de compra Partner : NAC006086 ESTEBAN CHICA JENY LORENA 215 1SP 10002605 215 RET 30901 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 239.04 23.90- Facturas de compra TOTAL PARA PARTNER NAC006086 215.14 * =================== =================== Facturas de compra Partner : NAC006171 HOSPITAL DE ESPECIALIDADES EUGENIO 215 1SP 10002607 215 1SP 10002608 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 9,344.89 11,785.97 0.00 * 4,635.71 463.570.00 * 480.00 9.600.00 * 860.94 86.090.00 * 3,014.43 301.440.00 * 3,670.73 367.073,303.66 * 235.00 9.65225.35 * 239.04 23.900.00 * 9,344.89 11,785.97 215 215 215 215 215 215 215 1SP 10002609 1SP 10002727 1SP 10002736 1SP 10002766 1SP 10002816 1SP 10002817 1SP 10002943 1 1 1 1 1 1 1 01/08/2016 08/08/2016 08/08/2016 08/08/2016 11/08/2016 15/08/2016 18/08/2016 01/08/2016 08/08/2016 08/08/2016 08/08/2016 11/08/2016 15/08/2016 18/08/2016 USD USD USD USD USD USD USD 2,430.64 16,414.07 1,916.94 34,550.13 37,034.26 6,907.06 166,541.48 Facturas de compra TOTAL PARA PARTNER NAC006171 286,925.44 * =================== =================== Facturas de compra Partner : NAC006201 RAMIREZ CAICEDO JOSE GASTON 201 2LG 10001241 201 RET 14004 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 175.34 36.91- Facturas de compra TOTAL PARA PARTNER NAC006201 138.43 * =================== =================== Facturas de compra Partner : NAC006249 PAIDA SACTA MIGUEL ANGEL 201 201 204 204 213 213 214 214 215 215 1LA 10000655 RET 13558 1OA 10000216 RET 1186 1QA 10000116 RET 998 1RA 10001113 RET 6582 1SA 10001297 RET 30895 1 1 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD USD USD USD USD USD USD USD USD 4,474.07 463.11635.63 65.79893.12 92.45620.73 64.25949.36 98.27- Facturas de compra TOTAL PARA PARTNER NAC006249 6,789.04 * =================== =================== Facturas de compra Partner : NAC006261 HOSPITAL GENERAL ENRIQUE GARCES 215 1SP 10002706 215 1SP 10002792 1 1 08/08/2016 08/08/2016 11/08/2016 11/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC006261 =================== Facturas de compra Partner : NAC006278 HOLIDATSERV CIA. LTDA. 201 1LA 10000703 201 RET 13938 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 0.00 * 175.34 36.910.00 * 4,474.07 463.11635.63 65.79893.12 92.45620.73 64.25949.36 98.270.00 * 1,789.71 9,777.39 11,567.10 * =================== 102.60 10.62- Facturas de compra TOTAL PARA PARTNER NAC006278 91.98 * =================== =================== Facturas de compra Partner : NAC006283 COELLO LOYOLA ANA MARIA 215 1SA 10001319 215 RET 31017 2,430.64 16,414.07 1,916.94 34,550.13 37,034.26 6,907.06 166,541.48 2,899.74 289.97- Facturas de compra TOTAL PARA PARTNER NAC006283 2,609.77 * =================== =================== Facturas de compra Partner : NAC006299 Guaman Gualpa William Milian 1,789.71 9,777.39 0.00 * 102.60 10.620.00 * 2,899.74 289.970.00 * 215 1SP 10002620 215 RET 31022 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 458.28 45.83- 458.28 45.83- Facturas de compra TOTAL PARA PARTNER NAC006299 412.45 * =================== =================== Facturas de compra Partner : NAC006309 PHYSIS PREVENCION CARDIOVASCULAR S 215 215 215 215 1SG 10003587 1SG 10003589 RET 32102 RET 32105 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD 3,631.36 7,373.86 72.63147.48- 3,631.36 7,373.86 72.63147.48- Facturas de compra TOTAL PARA PARTNER NAC006309 10,785.11 * =================== =================== Facturas de compra Partner : NAC006314 DIALISIS Y SERVICIOS DIALILIFE S.A. 215 215 215 215 215 215 215 215 1SA 10001322 1SA 10001323 1SA 10001392 1SG 10003430 RET 31042 RET 31047 RET 31337 RET 31547 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 11/08/2016 10/08/2016 03/08/2016 03/08/2016 10/08/2016 11/08/2016 03/08/2016 03/08/2016 11/08/2016 10/08/2016 03/08/2016 03/08/2016 10/08/2016 11/08/2016 USD USD USD USD USD USD USD USD 79,408.00 72,688.00 22,176.00 136,640.00 1,588.161,453.762,732.80443.52- 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 2,689.88 122.70- Facturas de compra TOTAL PARA PARTNER NAC006317 2,567.18 * =================== =================== Facturas de compra Partner : NAC006351 MACHUCA SERRANO TATIANA CELINA 215 1SA 10001416 215 RET 31736 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 5,674.38 567.44- Facturas de compra TOTAL PARA PARTNER NAC006351 5,106.94 * =================== =================== Facturas de compra Partner : NAC006359 FLORES BARROS CARLOS GIOVANNY 215 1SA 10001436 215 RET 31813 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 2,997.30 299.73- Facturas de compra TOTAL PARA PARTNER NAC006359 2,697.57 * =================== =================== Facturas de compra Partner : NAC006360 CAMPOVERDE CISNEROS MANUEL ALFREDO 214 214 215 215 1RA 10001116 RET 6584 1SA 10001301 RET 30926 1 1 1 1 16/08/2016 16/08/2016 03/08/2016 03/08/2016 16/08/2016 16/08/2016 03/08/2016 03/08/2016 USD USD USD USD 339.47 33.951,722.93 172.29- 0.00 * 79,408.00 72,688.00 22,176.00 136,640.00 1,588.161,453.762,732.80443.52- Facturas de compra TOTAL PARA PARTNER NAC006314 304,693.76 * =================== =================== Facturas de compra Partner : NAC006317 NUÑEZ NUÑEZ EDGAR IVAN 201 1LN 10000322 201 RET 13924 0.00 * 0.00 * 2,689.88 122.700.00 * 5,674.38 567.440.00 * 2,997.30 299.730.00 * 339.47 33.951,722.93 172.29- Facturas de compra TOTAL PARA PARTNER NAC006360 =================== Facturas de compra Partner : NAC006371 QUALIDENTAL S.A. 215 215 215 215 1SG 10003528 1SG 10003530 RET 32021 RET 32023 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC006371 =================== Facturas de compra Partner : NAC006372 ASISTENCIA DENTAL 215 215 215 215 1SG 10003548 1SG 10003549 RET 32045 RET 32047 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 1,856.16 * =================== 23,154.16 838,116.37 463.0816,762.33- 23,154.16 838,116.37 463.0816,762.33- 844,045.12 * =================== 1,351.84 21,472.06 27.04429.44- 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 495,000.00 9,900.00- 27.04429.44- 1SG 10003453 1SG 10003455 RET 31647 RET 31649 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD 189,328.31 8,759.36 3,786.57175.19- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,976.76 204.61- Facturas de compra TOTAL PARA PARTNER NAC006418 1,772.15 * =================== =================== Facturas de compra Partner : NAC006451 GARCIA URGILES FERNANDO AGUSTIN 215 1SA 10001349 215 RET 31362 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 6,509.16 650.92- Facturas de compra TOTAL PARA PARTNER NAC006451 5,858.24 * =================== =================== Facturas de compra Partner : NAC006452 PEÑA DONOSO JAIME RENE 215 1SA 10001342 215 1SA 10001396 215 RET 31344 1 1 1 05/08/2016 05/08/2016 10/08/2016 10/08/2016 05/08/2016 05/08/2016 USD USD USD 2,955.50 2,889.80 295.55- 0.00 * 189,328.31 8,759.36 3,786.57175.19- Facturas de compra TOTAL PARA PARTNER NAC006374 194,125.91 * =================== =================== Facturas de compra Partner : NAC006418 CORTES ROJAS PATRICIA MIRELLA 215 1SB 10000157 215 RET 30779 0.00 * 495,000.00 9,900.00- Facturas de compra TOTAL PARA PARTNER NAC006373 485,100.00 * =================== =================== Facturas de compra Partner : NAC006374 SUMINISTROS & MERCADOS S.A. SUMIMER 215 215 215 215 0.00 * 1,351.84 21,472.06 Facturas de compra TOTAL PARA PARTNER NAC006372 22,367.42 * =================== =================== Facturas de compra Partner : NAC006373 GAMMA KNIFE CENTER ECUADOR S.A. 215 1SG 10003408 215 RET 31237 0.00 * 0.00 * 1,976.76 204.610.00 * 6,509.16 650.920.00 * 2,955.50 2,889.80 295.55- 215 RET 31579 1 10/08/2016 10/08/2016 USD 288.98- 288.98- Facturas de compra TOTAL PARA PARTNER NAC006452 5,260.77 * =================== =================== Facturas de compra Partner : NAC006468 IMPORFACTORY CIA. LTDA. 201 1LE 10000478 201 RET 13640 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 128.18 5.84- 128.18 5.84- Facturas de compra TOTAL PARA PARTNER NAC006468 122.34 * =================== =================== Facturas de compra Partner : NAC006493 FALCONI CISNEROS JOSE LUIS 201 201 214 214 1LA 10000702 RET 13894 1RL 10001025 RET 6542 1 1 1 1 17/08/2016 17/08/2016 09/08/2016 09/08/2016 17/08/2016 17/08/2016 09/08/2016 09/08/2016 USD USD USD USD 3,159.50 31.602,259.04 22.59- 1SG 10003354 1SG 10003400 1SG 10003540 1SG 10003543 RET 31230 1 1 1 1 1 02/08/2016 09/08/2016 19/08/2016 19/08/2016 09/08/2016 02/08/2016 09/08/2016 19/08/2016 19/08/2016 09/08/2016 USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC006558 =================== Facturas de compra Partner : NAC006567 MEDISFARMACO S.A. 215 215 215 215 215 215 215 215 1SG 10003582 1SG 10003586 1SG 10003617 1SG 10003619 RET 32098 RET 32104 RET 32118 RET 32119 1 1 1 1 1 1 1 1 23/08/2016 23/08/2016 25/08/2016 25/08/2016 23/08/2016 23/08/2016 25/08/2016 25/08/2016 23/08/2016 23/08/2016 25/08/2016 25/08/2016 23/08/2016 23/08/2016 25/08/2016 25/08/2016 USD USD USD USD USD USD USD USD 3,159.50 2,259.04 22.59- 15,098.03 36,522.76 35,210.57 518.42 0.02- 0.02- 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 1,250.01 129.39- Facturas de compra TOTAL PARA PARTNER NAC006568 1,120.62 * =================== =================== Facturas de compra Partner : NAC006623 ATIENCIA GALVEZ JORGE GONZALO 201 2LP 10001793 201 RET 13620 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 433.14 91.19- 0.00 * 4,128.93 117,579.74 486,262.72 12,124.50 82.582,351.599,725.25242.49- Facturas de compra TOTAL PARA PARTNER NAC006567 607,693.98 * =================== =================== Facturas de compra Partner : NAC006568 COZAR COELLO ERIKA PATRICIA 201 1LV 10000252 201 RET 13619 0.00 * 15,098.03 36,522.76 35,210.57 518.42 87,349.76 * =================== 4,128.93 117,579.74 486,262.72 12,124.50 82.582,351.599,725.25242.49- 0.00 * 31.60- Facturas de compra TOTAL PARA PARTNER NAC006493 5,364.35 * =================== =================== Facturas de compra Partner : NAC006558 APROFE ASOCIACION PRO BIENESTAR DE 215 215 215 215 215 0.00 * 0.00 * 1,250.01 129.390.00 * 433.14 91.19- Facturas de compra TOTAL PARA PARTNER NAC006623 341.95 * =================== =================== Facturas de compra Partner : NAC006626 LOYOLA CARRASCO DIEGO JAVIER 215 1SA 10001285 215 RET 30876 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC006626 =================== Facturas de compra Partner : NAC006633 BIODILAB 215 215 215 215 215 215 215 215 215 215 1SP 10002646 1SP 10002661 1SP 10002873 1SP 10002874 1SP 10002876 RET 31106 RET 31139 RET 31725 RET 31726 RET 31728 1 1 1 1 1 1 1 1 1 1 04/08/2016 04/08/2016 16/08/2016 16/08/2016 16/08/2016 04/08/2016 04/08/2016 16/08/2016 16/08/2016 16/08/2016 04/08/2016 04/08/2016 16/08/2016 16/08/2016 16/08/2016 04/08/2016 04/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD USD USD USD USD USD USD 1,371.04 137.10- 1,371.04 137.10- 1,233.94 * =================== 32,284.03 9,492.22 3,703.96 611.82 39,243.04 645.68189.8474.0812.24784.86- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC006638 =================== Facturas de compra Partner : NAC006657 MACHALADENT S.A. 214 214 214 214 1RO 10000515 1RO 10000517 RET 6764 RET 6769 1 1 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD 213.13 9.72- 1SG 10003439 1SG 10003448 RET 31628 RET 31640 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD 213.13 203.41 * =================== 700.86 1,997.31 14.0239.95- 48,056.55 7,476.45 4,805.66747.65- 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 Facturas de compra TOTAL PARA PARTNER NAC006707 USD USD 228.00 48.00180.00 * 0.00 * 700.86 1,997.31 14.0239.950.00 * 48,056.55 7,476.45 4,805.66747.65- Facturas de compra TOTAL PARA PARTNER NAC006665 49,979.69 * =================== =================== Facturas de compra Partner : NAC006707 DOMINGUEZ LUCERO RUTH EULALIA 201 2LA 10000622 201 RET 13736 0.00 * 9.72- Facturas de compra TOTAL PARA PARTNER NAC006657 2,644.20 * =================== =================== Facturas de compra Partner : NAC006665 BASTIDAS ORTIZ SONNIA ELIZABETH 215 215 215 215 0.00 * 32,284.03 9,492.22 3,703.96 611.82 39,243.04 645.68189.8474.0812.24784.86- Facturas de compra TOTAL PARA PARTNER NAC006633 83,628.37 * =================== =================== Facturas de compra Partner : NAC006638 HARNISTH PINOS BLADIMIR ROBERTO 201 1LE 10000477 201 RET 13623 0.00 * 0.00 * 228.00 48.000.00 * Facturas de compra Partner 215 1SG 10003417 215 RET 31324 : NAC006717 1 1 =================== MEDICDIAL S.A. 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD =================== 109,536.00 2,190.72- 109,536.00 2,190.72- Facturas de compra TOTAL PARA PARTNER NAC006717 107,345.28 * =================== =================== Facturas de compra Partner : NAC006738 MUÑOZ MALDONADO ELENA DEL CARMEN 215 1SA 10001280 215 RET 30852 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 2,261.40 226.14- Facturas de compra TOTAL PARA PARTNER NAC006738 2,035.26 * =================== =================== Facturas de compra Partner : NAC006739 RUBIO CONTRERAS VIVIANA ELIZABETH 215 215 215 215 1SA 10001316 1SA 10001317 RET 31010 RET 31012 1 1 1 1 03/08/2016 05/08/2016 03/08/2016 05/08/2016 03/08/2016 05/08/2016 03/08/2016 05/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC006739 =================== Facturas de compra Partner : NAC006746 ASEOTOTAL S.A. 201 1LB 10000455 201 RET 13827 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 2,678.40 1,837.27 267.84183.734,064.10 * =================== 12.46 0.57- Facturas de compra TOTAL PARA PARTNER NAC006746 11.89 * =================== =================== Facturas de compra Partner : NAC006752 RODAL ARBITO CESAR GUSTAVO 215 1SA 10001311 215 RET 30983 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 3,063.54 306.35- Facturas de compra TOTAL PARA PARTNER NAC006752 2,757.19 * =================== =================== Facturas de compra Partner : NAC006758 ORDOÑEZ VINTIMILLA FRANCISCO JAVIER 215 1SA 10001339 215 RET 31177 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 3,942.75 394.28- Facturas de compra TOTAL PARA PARTNER NAC006758 3,548.47 * =================== =================== Facturas de compra Partner : NAC006759 UYAGUARI OCAÑA PAULINA PATRICIA 215 1SA 10001283 215 RET 30858 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 2,083.16 208.32- Facturas de compra TOTAL PARA PARTNER NAC006759 1,874.84 * =================== =================== Facturas de compra Partner : NAC006760 AGUILAR NOVILLO EDISON ROMAN 215 1SA 10001384 1 10/08/2016 10/08/2016 USD 2,018.51 0.00 * 2,261.40 226.140.00 * 2,678.40 1,837.27 267.84183.730.00 * 12.46 0.570.00 * 3,063.54 306.350.00 * 3,942.75 394.280.00 * 2,083.16 208.320.00 * 2,018.51 215 RET 31534 1 10/08/2016 10/08/2016 USD 201.85- Facturas de compra TOTAL PARA PARTNER NAC006760 1,816.66 * =================== =================== Facturas de compra Partner : NAC006761 MENDOZA SALTOS URSULA DEL CARMEN 214 1RG 10000376 214 RET 6821 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 20,644.10 177.06- Facturas de compra TOTAL PARA PARTNER NAC006761 20,467.04 * =================== =================== Facturas de compra Partner : NAC006780 TELLO VALENCIA NORA ELIZABETH 215 1SP 10002920 215 RET 31916 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 56.88 5.69- Facturas de compra TOTAL PARA PARTNER NAC006780 51.19 * =================== =================== Facturas de compra Partner : NAC006785 DURAN SANCHEZ GUILLERMO GEOVANI 215 215 215 215 1SA 10001437 1SA 10001438 RET 31815 RET 31816 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 4,758.05 2,302.10 475.81230.21- Facturas de compra TOTAL PARA PARTNER NAC006785 6,354.13 * =================== =================== Facturas de compra Partner : NAC006787 CORDERO PESANTES KARLA ELIZABETH 215 1SA 10001296 215 RET 30894 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,813.69 381.83- Facturas de compra TOTAL PARA PARTNER NAC006787 1,431.86 * =================== =================== Facturas de compra Partner : NAC006788 CORDOVA AUQUILLA ROSA HORTENCIA 215 1SA 10001294 215 RET 30892 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC006788 =================== Facturas de compra Partner : NAC006828 GAPONCHUK LARYSA 201 1LN 10000306 1 22/08/2016 22/08/2016 USD 1,813.69 381.831,431.86 * =================== 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 0.00 * 20,644.10 177.0620,467.04 * 56.88 5.690.00 * 4,758.05 2,302.10 475.81230.210.00 * 1,813.69 381.830.00 * 1,813.69 381.830.00 * 382.23 Facturas de compra TOTAL PARA PARTNER NAC006828 382.23 * =================== =================== Facturas de compra Partner : NAC006832 GARCIA PINOS GERMAN GUSTAVO 215 1SA 10001314 215 RET 30998 201.85- 2,621.82 262.18- Facturas de compra TOTAL PARA PARTNER NAC006832 2,359.64 * =================== =================== Facturas de compra Partner : NAC006833 JORDAN CEVALLOS LORENA FABIOLA 382.23 0.00 * 2,621.82 262.180.00 * 215 1SA 10001290 215 RET 30881 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 2,429.78 242.98- Facturas de compra TOTAL PARA PARTNER NAC006833 2,186.80 * =================== =================== Facturas de compra Partner : NAC006862 VERGARA PINOS ROMULO XAVIER 201 201 215 215 1LA 10000700 RET 13867 1SA 10001372 RET 31476 1 1 1 1 22/08/2016 22/08/2016 05/08/2016 05/08/2016 22/08/2016 22/08/2016 05/08/2016 05/08/2016 USD USD USD USD 308.21 31.91963.31 43.94- Facturas de compra TOTAL PARA PARTNER NAC006862 1,195.67 * =================== =================== Facturas de compra Partner : NAC006866 ORELLANA IZQUIERDO DIEGO ANTONIO 201 2LU 10000171 201 RET 13646 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 809.40 170.40- Facturas de compra TOTAL PARA PARTNER NAC006866 639.00 * =================== =================== Facturas de compra Partner : NAC006901 VITERI DELGADO JUAN CARLOS 215 1SA 10001366 215 RET 31414 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 1,067.04 110.45- Facturas de compra TOTAL PARA PARTNER NAC006901 956.59 * =================== =================== Facturas de compra Partner : NAC006902 GAIBOR ANGUMBA FREDY FERNANDO 215 1SA 10001386 215 RET 31536 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 1,718.31 171.83- Facturas de compra TOTAL PARA PARTNER NAC006902 1,546.48 * =================== =================== Facturas de compra Partner : NAC006906 ORELLANA AVELLAN MARIA SOFIA 215 215 215 215 1SG 10003518 1SG 10003519 RET 32008 RET 32009 1 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD USD USD 2,839.86 58.77 283.995.88- Facturas de compra TOTAL PARA PARTNER NAC006906 2,608.76 * =================== =================== Facturas de compra Partner : NAC006918 SANCHEZ ORTIZ NELLY BEATRIZ 201 201 201 201 2LA 10000610 2LA 10000611 RET 13680 RET 13681 1 1 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC006918 =================== Facturas de compra Partner : NAC006928 GROPENZA S.A. 493.01 386.11 103.7981.28694.05 * =================== 2,429.78 242.980.00 * 308.21 31.91963.31 43.940.00 * 809.40 170.400.00 * 1,067.04 110.450.00 * 1,718.31 171.830.00 * 2,839.86 58.77 283.995.880.00 * 493.01 386.11 103.7981.280.00 * 215 215 215 215 1SG 10003563 1SG 10003566 RET 32070 RET 32073 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC006928 =================== Facturas de compra Partner : NAC006952 ECUADENTAL S.A. 215 215 215 215 1SG 10003537 1SG 10003542 RET 32034 RET 32038 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 220,895.39 6,318.94 4,417.91126.38- 220,895.39 6,318.94 4,417.91126.38- 222,670.04 * =================== 1,583.89 82,852.26 31.681,657.05- 1,583.89 82,852.26 31.681,657.05- Facturas de compra TOTAL PARA PARTNER NAC006952 82,747.42 * =================== =================== Facturas de compra Partner : NAC006961 CHAVEZ MANOBANDA CLENDA MARILI 204 1OH 10000170 204 RET 1192 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 342.00 35.40- Facturas de compra TOTAL PARA PARTNER NAC006961 306.60 * =================== =================== Facturas de compra Partner : NAC006972 CORREA SANCHEZ VICENTE WILSON 215 2SP 10001405 215 RET 32226 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 291.93 61.46- Facturas de compra TOTAL PARA PARTNER NAC006972 230.47 * =================== =================== Facturas de compra Partner : NAC006976 PADILLA PARRA CONSUELO MARIANITA DE 201 2LP 10001804 201 RET 13763 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 558.89 117.67- Facturas de compra TOTAL PARA PARTNER NAC006976 441.22 * =================== =================== Facturas de compra Partner : NAC006997 MONTESDEOCA PATRICIA ANA JUDITH 201 SAT 4139 1 24/08/2016 24/08/2016 USD 453 1 08/08/2016 08/08/2016 USD 1 15/08/2016 15/08/2016 Facturas de compra TOTAL PARA PARTNER NAC007003 342.00 35.400.00 * 291.93 61.46230.47 * 558.89 117.670.00 * 71.33 0.00 * 165.47 Facturas de compra TOTAL PARA PARTNER NAC007000 165.47 * =================== =================== Facturas de compra Partner : NAC007003 RAFFO CAMPOS MARIA CECILIA 201 SCD 10923 0.00 * 71.33 Facturas de compra TOTAL PARA PARTNER NAC006997 71.33 * =================== =================== Facturas de compra Partner : NAC007000 MEJIA ROSERO YADIRA GHISELA 204 SAT 0.00 * USD 165.47 0.00 * 98.12 98.12 * 98.12 0.00 * Facturas de compra Partner 201 SCD 10855 : NAC007004 1 =================== =================== NOROÑA CASTELLANO MARI 03/08/2016 03/08/2016 USD 171.49 Facturas de compra TOTAL PARA PARTNER NAC007004 171.49 * =================== =================== Facturas de compra Partner : NAC007006 GAIBOR ROMERO MERCY LA 201 SAT 4128 1 23/08/2016 23/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC007006 =================== Facturas de compra Partner : NAC007008 CUENCA AGUIRRE FLOR EU 215 SAT 2403 1 23/08/2016 23/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC007008 =================== Facturas de compra Partner : NAC007025 MAFLA ZEAS LUIS FERNAN 201 SAT 4168 1 27/08/2016 27/08/2016 USD 77 83 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 28.92 * =================== 4134 1 23/08/2016 23/08/2016 USD 24.00 * =================== 455 1 15/08/2016 15/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC007030 =================== Facturas de compra Partner : NAC007035 RUALES SANDOVAL JENNY 201 SAT 4165 1 26/08/2016 26/08/2016 USD 4090 4127 4172 1 1 1 16/08/2016 16/08/2016 23/08/2016 23/08/2016 29/08/2016 29/08/2016 USD USD USD 24.00 0.00 * 174.05 0.00 * 176.00 56.00 176.00 56.00 0.00 * 40.00 40.00 0.00 * 28.47 28.47 * =================== 135.96 Facturas de compra TOTAL PARA PARTNER NAC007035 135.96 * =================== =================== Facturas de compra Partner : NAC007036 RUIZ SUAREZ MONICA DE LOS ANGELES 201 SAT 201 SAT 201 SAT 0.00 * 174.05 Facturas de compra TOTAL PARA PARTNER NAC007028 40.00 * =================== =================== Facturas de compra Partner : NAC007030 ROBAYO ROMAN MYRIAN DEL PILAR 204 SAT 28.92 24.00 Facturas de compra TOTAL PARA PARTNER NAC007027 232.00 * =================== =================== Facturas de compra Partner : NAC007028 CHIRIBOGA PEREZ BLANCA MARGARITA 201 SAT 0.00 * 28.92 Facturas de compra TOTAL PARA PARTNER NAC007025 174.05 * =================== =================== Facturas de compra Partner : NAC007027 MERA FREIRE JOSE ANTONIO 202 CCP 202 CCP 171.49 110.96 77.00 135.95 28.47 0.00 * 135.96 0.00 * 110.96 77.00 135.95 Facturas de compra TOTAL PARA PARTNER NAC007036 =================== Facturas de compra Partner : NAC007043 RODRIGUEZ LOOR JOSE AU 201 SCD 10843 1 03/08/2016 03/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC007043 =================== Facturas de compra Partner : NAC007044 VILLEGAS NAVIA JORGE E 201 SCD 10824 201 SCD 10830 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 4094 4167 1 1 17/08/2016 17/08/2016 27/08/2016 27/08/2016 80.00 * =================== 614 622 1 1 05/08/2016 05/08/2016 23/08/2016 23/08/2016 80.00 * =================== USD USD 457 1 24/08/2016 24/08/2016 USD USD 173 174 1 1 19/08/2016 19/08/2016 25/08/2016 25/08/2016 USD 4091 4131 1 1 16/08/2016 16/08/2016 23/08/2016 23/08/2016 USD USD 214 SAT 1607 1 18/08/2016 18/08/2016 Facturas de compra TOTAL PARA PARTNER NAC007070 148.36 199.16 0.00 * 160.28 175.45 0.00 * 70.16 0.00 * 94.17 47.63 USD USD Facturas de compra TOTAL PARA PARTNER NAC007065 =================== Facturas de compra Partner : NAC007070 AVILES ORTIZ XIMENA DE 0.00 * 70.16 Facturas de compra TOTAL PARA PARTNER NAC007064 141.80 * =================== =================== Facturas de compra Partner : NAC007065 AYALA VILLALOBOS AMPARITO 201 SAT 201 SAT 40.00 40.00 160.28 175.45 Facturas de compra TOTAL PARA PARTNER NAC007062 70.16 * =================== =================== Facturas de compra Partner : NAC007064 GALLEGOS DOBRONSKY MARTHA GEORGINA 205 SAT 205 SAT 0.00 * 148.36 199.16 Facturas de compra TOTAL PARA PARTNER NAC007059 335.73 * =================== =================== Facturas de compra Partner : NAC007062 ILLANES LLERENA NORMA VIRGINIA 204 SAT 80.00 40.00 40.00 Facturas de compra TOTAL PARA PARTNER NAC007049 347.52 * =================== =================== Facturas de compra Partner : NAC007059 BENALCAZAR HEREMBAS MERCY 203 SAT 203 SAT 0.00 * 80.00 USD USD Facturas de compra TOTAL PARA PARTNER NAC007044 =================== Facturas de compra Partner : NAC007049 REGALADO SERRANO JANE 201 SAT 201 SAT 323.91 * =================== 94.17 47.63 0.00 * 71.43 60.53 131.96 * =================== USD 71.43 60.53 0.00 * 69.00 69.00 * 69.00 0.00 * Facturas de compra Partner 201 SAT 4136 : NAC007100 1 =================== =================== LOPEZ CABRERA LOTTY ELIZABETH 24/08/2016 24/08/2016 USD 110.90 Facturas de compra TOTAL PARA PARTNER NAC007100 110.90 * =================== =================== Facturas de compra Partner : NAC007101 CHAMORRO CADENA JEANNE 201 SAT 201 SAT 4108 4159 1 1 19/08/2016 19/08/2016 25/08/2016 25/08/2016 USD USD 4133 1 23/08/2016 23/08/2016 USD 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 3,990.66 399.07- Facturas de compra TOTAL PARA PARTNER NAC007129 3,591.59 * =================== =================== Facturas de compra Partner : NAC007136 PEÑA PRADO VICTOR MIGUEL 214 1RG 10000377 214 RET 6822 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 132.54 13.25- Facturas de compra TOTAL PARA PARTNER NAC007136 119.29 * =================== =================== Facturas de compra Partner : NAC007141 BASTIDAS TONATO MARISOL CLEOPATRA 201 201 201 201 1LN 10000307 1LN 10000308 RET 13889 RET 13890 1 1 1 1 23/08/2016 11/08/2016 23/08/2016 11/08/2016 23/08/2016 11/08/2016 23/08/2016 11/08/2016 USD USD USD USD 3,830.40 100.04 174.724.57- Facturas de compra TOTAL PARA PARTNER NAC007141 3,751.15 * =================== =================== Facturas de compra Partner : NAC007157 JARAMILLO GIL GUSTAVO MANUEL 201 1LW 10000333 201 RET 13777 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 120.00 1.20- Facturas de compra TOTAL PARA PARTNER NAC007157 118.80 * =================== =================== Facturas de compra Partner : NAC007171 DIRECCION GENERAL DE REGISTRO CIVIL 201 1LS 10000324 201 NAC 716 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 128.98 6.39 0.00 * 22.25 Facturas de compra TOTAL PARA PARTNER NAC007103 22.25 * =================== =================== Facturas de compra Partner : NAC007129 ARTEAGA AIZPRUA LUIS ERNESTO 215 1SG 10003556 215 RET 32055 0.00 * 128.98 6.39 Facturas de compra TOTAL PARA PARTNER NAC007101 135.37 * =================== =================== Facturas de compra Partner : NAC007103 BOLAÑOS VALLEJO LUIS NAZARIO 201 SAT 110.90 30.78 30.78- 22.25 0.00 * 3,990.66 399.070.00 * 132.54 13.25119.29 * 3,830.40 100.04 174.724.570.00 * 120.00 1.200.00 * 30.78 30.78- Facturas de compra TOTAL PARA PARTNER NAC007171 0.00 * =================== =================== Facturas de compra Partner : NAC007186 RIQUETTI BARRETO NELLY MARIA EUGENI 215 1SA 10001273 215 RET 30812 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,560.65 156.07- 1,560.65 156.07- Facturas de compra TOTAL PARA PARTNER NAC007186 1,404.58 * =================== =================== Facturas de compra Partner : NAC007193 VELASQUEZ LUCAS FREDDY FERNANDO 201 201 204 204 214 214 1LM 10000546 RET 13814 1OM 10000111 RET 1235 1RM 10000791 RET 6595 1 1 1 1 1 1 19/08/2016 19/08/2016 23/08/2016 23/08/2016 22/08/2016 22/08/2016 19/08/2016 19/08/2016 23/08/2016 23/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD 9,102.24 845.211,219.68 113.261,219.68 113.26- 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 9,102.24 1,219.68 113.261,219.68 113.26- 9,481.74 948.17- 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 9,481.74 373.14 17.02- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 373.14 49.88 10.51- 1SM 10001001 1SM 10001002 RET 31685 RET 31696 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC007237 =================== Facturas de compra Partner : NAC007269 INSTRULABQ CIA. LTDA. 213 2Q0 10000011 213 RET 1027 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 49.88 1,377.60 1,568.00 270.60308.00- 0.00 * 1,377.60 1,568.00 270.60308.00- 2,367.00 * =================== 70,017.03 3,193.75- 0.00 * 10.51- Facturas de compra TOTAL PARA PARTNER NAC007227 39.37 * =================== =================== Facturas de compra Partner : NAC007237 CANTOS MUÑIZ MARIANELA ISABEL 215 215 215 215 0.00 * 17.02- Facturas de compra TOTAL PARA PARTNER NAC007208 356.12 * =================== =================== Facturas de compra Partner : NAC007227 INAQUIZA PATINO NELSON RAMIRO 215 2SP 10001402 215 RET 31532 0.00 * 948.17- Facturas de compra TOTAL PARA PARTNER NAC007199 8,533.57 * =================== =================== Facturas de compra Partner : NAC007208 CHILIQUINGA TAIPE MARIA TOMASA 215 1SQ 10000003 215 RET 31222 0.00 * 845.21- Facturas de compra TOTAL PARA PARTNER NAC007193 10,469.87 * =================== =================== Facturas de compra Partner : NAC007199 CABRERA FAICAN SANDRA PAOLA 215 1SA 10001325 215 RET 31069 0.00 * 0.00 * 70,017.03 3,193.75- Facturas de compra TOTAL PARA PARTNER NAC007269 =================== Facturas de compra Partner : NAC007271 NICANCOR S.A. 215 215 215 215 215 215 215 215 1SM 10000883 1SM 10000884 1SM 10000985 1SM 10000986 RET 30850 RET 30851 RET 31598 RET 31599 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 19/08/2016 19/08/2016 03/08/2016 03/08/2016 19/08/2016 19/08/2016 03/08/2016 03/08/2016 19/08/2016 19/08/2016 03/08/2016 03/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD USD USD 66,823.28 * =================== 30,576.00 54,992.00 54,656.00 29,680.00 611.521,099.841,093.12593.60- 30,576.00 54,992.00 54,656.00 29,680.00 611.521,099.841,093.12593.60- Facturas de compra TOTAL PARA PARTNER NAC007271 166,505.92 * =================== =================== Facturas de compra Partner : NAC007274 DIRECCION DISTRITAL 11D05 - ESPINDO 214 1RL 10000978 1 04/08/2016 04/08/2016 USD 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 1,568.39 330.19- Facturas de compra TOTAL PARA PARTNER NAC007291 1,238.20 * =================== =================== Facturas de compra Partner : NAC007302 CARVAJAL HINOJOSA ROCIO DEL CARMEN 201 2LP 10001807 201 RET 13839 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 291.24 61.32- Facturas de compra TOTAL PARA PARTNER NAC007302 229.92 * =================== =================== Facturas de compra Partner : NAC007321 FLORES ORTIZ SELIDA ANGELA 215 215 215 215 1SM 10000885 1SM 10000886 RET 30853 RET 30855 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD 403.20 179.20 79.2035.20- Facturas de compra TOTAL PARA PARTNER NAC007321 468.00 * =================== =================== Facturas de compra Partner : NAC007341 SARMIENTO SANMARTIN STALIN SHONATAN 201 2LL 10000471 201 RET 13682 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 533.19 112.25- Facturas de compra TOTAL PARA PARTNER NAC007341 420.94 * =================== =================== Facturas de compra Partner : NAC007354 CHINCHUÑA TOAQUIZA SEGUNDO ALFREDO 215 1SQ 10000001 215 1SQ 10000002 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 0.00 * 136.70 Facturas de compra TOTAL PARA PARTNER NAC007274 136.70 * =================== =================== Facturas de compra Partner : NAC007291 TABAREZ VASCO ANGEL OLDEMAR 201 2LP 10001812 201 RET 13984 0.00 * 399.99 210.00 136.70 0.00 * 1,568.39 330.190.00 * 291.24 61.320.00 * 403.20 179.20 79.2035.200.00 * 533.19 112.250.00 * 399.99 210.00 215 RET 31208 215 RET 31217 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 18.259.58- Facturas de compra TOTAL PARA PARTNER NAC007354 582.16 * =================== =================== Facturas de compra Partner : NAC007362 MERCHAN PALACIOS SUCETY JHULIANA 201 2LL 10000463 201 RET 13634 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 1,162.65 244.77- Facturas de compra TOTAL PARA PARTNER NAC007362 917.88 * =================== =================== Facturas de compra Partner : NAC007392 BRIONES CUENCA EUFEMIA MONSERRATE 215 215 215 215 1SM 10000922 1SM 10000957 RET 31049 RET 31436 1 1 1 1 09/08/2016 16/08/2016 09/08/2016 16/08/2016 09/08/2016 16/08/2016 09/08/2016 16/08/2016 USD USD USD USD 2,882.04 3,975.30 288.20397.53- Facturas de compra TOTAL PARA PARTNER NAC007392 6,171.61 * =================== =================== Facturas de compra Partner : NAC007415 MEDINA MALDONADO JHOSEPH VLADIMIR 201 1LN 10000313 201 RET 13896 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 1,482.00 153.40- Facturas de compra TOTAL PARA PARTNER NAC007415 1,328.60 * =================== =================== Facturas de compra Partner : NAC007470 ZAMBRANO RIVERA MONICA MARIA 215 1SM 10000916 215 RET 31035 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 2,158.62 215.86- Facturas de compra TOTAL PARA PARTNER NAC007470 1,942.76 * =================== =================== Facturas de compra Partner : NAC007490 HOSPITAL PROVINCIAL GENERAL DOCENTE 214 214 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1RH 10000914 1RH 10000915 1SH 10001279 1SH 10001280 1SH 10001281 1SH 10001282 1SH 10001283 1SH 10001284 1SH 10001285 1SH 10001286 1SH 10001287 1SH 10001289 1SH 10001290 1SH 10001291 1SH 10001292 1SH 10001293 1SH 10001305 1SH 10001340 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 19/08/2016 19/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 09/08/2016 19/08/2016 19/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 09/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 1,845.25 246.14 6,398.68 455.50 298.12 308.76 459.47 1,296.59 5,368.04 3,848.82 8,326.57 4,962.45 11,584.49 8,141.40 36,164.21 16,110.33 9,388.86 2,085.67 18.259.580.00 * 1,162.65 244.770.00 * 2,882.04 3,975.30 288.20397.530.00 * 1,482.00 153.400.00 * 2,158.62 215.860.00 * 1,845.25 246.14 6,398.68 455.50 298.12 308.76 459.47 1,296.59 5,368.04 3,848.82 8,326.57 4,962.45 11,584.49 8,141.40 36,164.21 16,110.33 9,388.86 2,085.67 215 1SH 10001341 215 1SH 10001342 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC007490 =================== Facturas de compra Partner : NAC007544 SONRIE SALUD 215 215 215 215 1SA 10001302 1SA 10001448 RET 30933 RET 31830 1 1 1 1 02/08/2016 19/08/2016 02/08/2016 19/08/2016 02/08/2016 19/08/2016 02/08/2016 19/08/2016 USD USD USD USD 8,784.32 912.49 126,986.16 * =================== 5,481.53 4,765.23 109.6395.30- Facturas de compra TOTAL PARA PARTNER NAC007544 10,041.83 * =================== =================== Facturas de compra Partner : NAC007558 TORRES LOPEZ IRMA NARCIZA 215 1ST 10000596 215 RET 31938 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 957.60 201.60- Facturas de compra TOTAL PARA PARTNER NAC007558 756.00 * =================== =================== Facturas de compra Partner : NAC007592 ORDOÑEZ MALO FEDERICO JOSE 215 1SA 10001289 215 RET 30880 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,995.18 199.52- Facturas de compra TOTAL PARA PARTNER NAC007592 1,795.66 * =================== =================== Facturas de compra Partner : NAC007597 VINCES CENTENO MARCOS CARLOS 201 201 201 201 2LM 10000513 2LM 10000514 RET 14011 RET 14014 1 1 1 1 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC007597 =================== Facturas de compra Partner : NAC007612 AMAQUIM CIA. LTDA. 201 1L0 10004502 201 RET 14079 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 571.05 1,225.64 112.17240.751,443.77 * =================== 18,902.34 862.21- Facturas de compra TOTAL PARA PARTNER NAC007612 18,040.13 * =================== =================== Facturas de compra Partner : NAC007626 GANCHOZO TORRES KLEVER ENRIQUE 215 215 215 215 215 215 1SM 10000835 1SM 10000836 1SM 10000837 RET 30778 RET 30780 RET 30781 1 1 1 1 1 1 01/08/2016 02/08/2016 02/08/2016 01/08/2016 02/08/2016 02/08/2016 01/08/2016 02/08/2016 02/08/2016 01/08/2016 02/08/2016 02/08/2016 USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC007626 =================== 918.40 492.80 828.80 180.4096.80162.801,800.00 * =================== 8,784.32 912.49 0.00 * 5,481.53 4,765.23 109.6395.300.00 * 957.60 201.600.00 * 1,995.18 199.520.00 * 571.05 1,225.64 112.17240.750.00 * 18,902.34 862.2118,040.13 * 918.40 492.80 828.80 180.4096.80162.800.00 * Facturas de compra Partner 215 1SR 10000160 215 RET 32149 : NAC007684 1 1 RAMOS FERNANDEZ SILVIA MARIA 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD 575.00 11.50- Facturas de compra TOTAL PARA PARTNER NAC007684 563.50 * =================== =================== Facturas de compra Partner : NAC007689 IDROVO ANDRADE PABLO IVAN 215 1SA 10001313 215 RET 30993 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 2,348.06 234.81- Facturas de compra TOTAL PARA PARTNER NAC007689 2,113.25 * =================== =================== Facturas de compra Partner : NAC007691 CORONEL CAMPOS NICOLASA ARACELY 215 1SR 10000146 215 RET 31799 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 351.12 36.34- Facturas de compra TOTAL PARA PARTNER NAC007691 314.78 * =================== =================== Facturas de compra Partner : NAC007692 CARRIEL RAMIREZ VICENTA ALICIA 215 1SR 10000150 215 RET 32134 1 1 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD 423.50 8.47- Facturas de compra TOTAL PARA PARTNER NAC007692 415.03 * =================== =================== Facturas de compra Partner : NAC007709 PRESTACION DE SERVICIOS MANDATO Y R 201 201 204 204 214 214 215 215 215 215 1LH 10000559 RET 13732 1OH 10000174 RET 1204 1RH 10000910 RET 6555 1SH 10001334 1SH 10001335 RET 31134 RET 31135 1 1 1 1 1 1 1 1 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD USD USD USD USD USD USD USD USD 2,126.56 220.121,056.32 109.33631.22 65.331,125.89 715.60 116.5474.07- Facturas de compra TOTAL PARA PARTNER NAC007709 5,070.20 * =================== =================== Facturas de compra Partner : NAC007710 PLUA HERNANDEZ GINO FABIAN 215 1SM 10000871 215 RET 30825 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 3,210.89 321.09- Facturas de compra TOTAL PARA PARTNER NAC007710 2,889.80 * =================== =================== Facturas de compra Partner : NAC007741 CABRERA GUERRERO TANIA DEL CARMEN 215 1SN 10000022 215 RET 30782 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 160.00 3.20- 575.00 11.500.00 * 2,348.06 234.810.00 * 351.12 36.340.00 * 423.50 8.470.00 * 2,126.56 220.121,056.32 109.33631.22 65.331,125.89 715.60 116.5474.070.00 * 3,210.89 321.090.00 * 160.00 3.20- Facturas de compra TOTAL PARA PARTNER NAC007741 156.80 * =================== =================== Facturas de compra Partner : NAC007745 YARI TENICELA YESSICA YOCONDA 215 1SA 10001274 215 RET 30815 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,654.61 165.46- Facturas de compra TOTAL PARA PARTNER NAC007745 1,489.15 * =================== =================== Facturas de compra Partner : NAC007772 ARREGUI ULLOA NASLY LETICIA 215 1SM 10000936 215 RET 31241 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 4,574.91 457.49- Facturas de compra TOTAL PARA PARTNER NAC007772 4,117.42 * =================== =================== Facturas de compra Partner : NAC007773 MACIAS VERA VANESSA GABRIELA 215 1SM 10000934 215 RET 31179 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 4,364.57 436.46- Facturas de compra TOTAL PARA PARTNER NAC007773 3,928.11 * =================== =================== Facturas de compra Partner : NAC007783 CEVALLOS PESANTEZ DIANA CATALINA 215 215 215 215 1SA 10001277 1SA 10001278 RET 30831 RET 30833 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD 1,927.28 1,201.86 192.73120.19- Facturas de compra TOTAL PARA PARTNER NAC007783 2,816.22 * =================== =================== Facturas de compra Partner : NAC007795 CANDO FLORES PABLO ANDRES 201 2LG 10001253 201 RET 14067 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 1,120.60 235.92- Facturas de compra TOTAL PARA PARTNER NAC007795 884.68 * =================== =================== Facturas de compra Partner : NAC007810 SANCHEZ BUSTAMANTE JOHANA ANDREA 215 1SA 10001286 215 RET 30877 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 4,262.74 426.27- Facturas de compra TOTAL PARA PARTNER NAC007810 3,836.47 * =================== =================== Facturas de compra Partner : NAC007825 GUILLEN MENDOZA RUTH VERONICA 215 1SM 10000966 215 RET 31468 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 4,494.05 449.41- Facturas de compra TOTAL PARA PARTNER NAC007825 4,044.64 * =================== =================== Facturas de compra Partner : NAC007869 LOPEZ ANDALUZ CRISTINA ALEXANDRA 0.00 * 1,654.61 165.460.00 * 4,574.91 457.490.00 * 4,364.57 436.460.00 * 1,927.28 1,201.86 192.73120.190.00 * 1,120.60 235.920.00 * 4,262.74 426.270.00 * 4,494.05 449.410.00 * 215 1ST 10000583 215 RET 31841 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 4,656.33 465.63- Facturas de compra TOTAL PARA PARTNER NAC007869 4,190.70 * =================== =================== Facturas de compra Partner : NAC007873 GILER ZAMBRANO MARIA MONSERRATE 215 1SM 10000984 215 RET 31504 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 4,507.37 450.74- Facturas de compra TOTAL PARA PARTNER NAC007873 4,056.63 * =================== =================== Facturas de compra Partner : NAC007887 ZAMBRANO SARANSIG OSCAR JAVIER 215 1SP 10002850 215 RET 31700 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 2,234.40 231.28- Facturas de compra TOTAL PARA PARTNER NAC007887 2,003.12 * =================== =================== Facturas de compra Partner : NAC007888 TORRES PUGA MARIA JAQUELINE 215 1SP 10002917 215 RET 31893 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 661.20 68.44- Facturas de compra TOTAL PARA PARTNER NAC007888 592.76 * =================== =================== Facturas de compra Partner : NAC007890 PEREZ RAMIREZ ENOC NEHEMIAS 215 1SP 10002912 215 RET 31868 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 319.20 33.04- Facturas de compra TOTAL PARA PARTNER NAC007890 286.16 * =================== =================== Facturas de compra Partner : NAC007898 JACOME SALAZAR MARIA BELEN 215 1SP 10002846 215 RET 31692 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 462.84 47.91- Facturas de compra TOTAL PARA PARTNER NAC007898 414.93 * =================== =================== Facturas de compra Partner : NAC007937 CHULDE LA FUENTE NANCY DOLORES 215 1SP 10002839 215 RET 31659 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 446.88 46.26- Facturas de compra TOTAL PARA PARTNER NAC007937 400.62 * =================== =================== Facturas de compra Partner : NAC007946 RODRIGUEZ MAGALLANES MARIA EUGENIA 215 215 215 215 215 215 1SM 10000891 1SM 10000894 1SM 10000899 1SM 10000902 RET 30969 RET 30972 1 1 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD 344.96 329.28 407.68 344.96 32.0330.58- 4,656.33 465.630.00 * 4,507.37 450.740.00 * 2,234.40 231.280.00 * 661.20 68.440.00 * 319.20 33.040.00 * 462.84 47.910.00 * 446.88 46.260.00 * 344.96 329.28 407.68 344.96 32.0330.58- 215 RET 30980 215 RET 30985 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 37.8632.03- Facturas de compra TOTAL PARA PARTNER NAC007946 1,294.38 * =================== =================== Facturas de compra Partner : NAC007950 JATIVA VALLEJO EMMA AMERICA 215 1SP 10002914 215 RET 31877 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 228.00 23.60- Facturas de compra TOTAL PARA PARTNER NAC007950 204.40 * =================== =================== Facturas de compra Partner : NAC007954 AGUIRRE SOLORZANO EDISON PAUL 201 201 201 201 1LN 10000309 1LN 10000310 RET 13891 RET 13892 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD USD USD 188.10 108.30 19.4711.21- Facturas de compra TOTAL PARA PARTNER NAC007954 265.72 * =================== =================== Facturas de compra Partner : NAC007964 YALLICO COLES CRISTIAN PAUL 215 1SB 10000167 215 RET 31605 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 307.80 64.80- Facturas de compra TOTAL PARA PARTNER NAC007964 243.00 * =================== =================== Facturas de compra Partner : NAC007991 CEDEÑO ZAMBRANO JORGE JAVIER 215 215 215 215 215 215 1SM 10000927 1SM 10000975 1SM 10000978 RET 31068 RET 31490 RET 31495 1 1 1 1 1 1 09/08/2016 17/08/2016 17/08/2016 09/08/2016 17/08/2016 17/08/2016 09/08/2016 17/08/2016 17/08/2016 09/08/2016 17/08/2016 17/08/2016 USD USD USD USD USD USD 4,245.65 3,853.83 4,018.13 424.57385.38401.81- Facturas de compra TOTAL PARA PARTNER NAC007991 10,905.85 * =================== =================== Facturas de compra Partner : NAC008071 JIMENEZ MEDINA PABLO ANTONIO 215 215 215 215 1SG 10003593 1SG 10003596 RET 32110 RET 32111 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 3,685.05 193.10 368.5119.31- Facturas de compra TOTAL PARA PARTNER NAC008071 3,490.33 * =================== =================== Facturas de compra Partner : NAC008103 AVILA CEVALLOS BLANCA MARILU 215 1SA 10001312 215 RET 30988 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC008103 =================== 3,231.24 323.122,908.12 * =================== 37.8632.030.00 * 228.00 23.600.00 * 188.10 108.30 19.4711.210.00 * 307.80 64.800.00 * 4,245.65 3,853.83 4,018.13 424.57385.38401.810.00 * 3,685.05 193.10 368.5119.310.00 * 3,231.24 323.120.00 * Facturas de compra Partner 201 SCD 10938 201 SCD 10975 : NAC008106 1 1 TRUJILLO ARGUELLO BLANCA VIOLETA 18/08/2016 18/08/2016 26/08/2016 26/08/2016 USD USD 63.16 152.03 Facturas de compra TOTAL PARA PARTNER NAC008106 215.19 * =================== =================== Facturas de compra Partner : NAC008107 BURNEO GUERRERO AUGUSTA LUCIA 201 2LL 10000473 201 RET 13693 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 482.15 101.50- Facturas de compra TOTAL PARA PARTNER NAC008107 380.65 * =================== =================== Facturas de compra Partner : NAC008108 GONZÁLEZ GARCÍA KATERINE YADIRA 215 215 215 215 1SZ 10000042 1SZ 10000043 RET 31305 RET 31306 1 1 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD USD USD 207.48 215.46 21.4822.30- Facturas de compra TOTAL PARA PARTNER NAC008108 379.16 * =================== =================== Facturas de compra Partner : NAC008114 CHAPALBAY MAYACELA PAUL EDUARDO 214 214 215 215 1RH 10000856 RET 6482 1SH 10001270 RET 30866 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD 221.75 22.18810.95 81.10- Facturas de compra TOTAL PARA PARTNER NAC008114 929.42 * =================== =================== Facturas de compra Partner : NAC008119 COMPAÑIA LIMITADA DE SEGURIDAD PRIV 201 201 201 201 204 204 213 213 214 214 214 214 214 214 214 214 215 215 1LA 10000682 1LT 10000389 RET 13689 RET 13932 1OA 10000218 RET 1195 1QA 10000118 RET 1008 1RA 10001085 1RI 10000799 1RX 10000581 1RX 10000583 RET 6532 RET 6572 RET 6692 RET 6707 1SA 10001359 RET 31394 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04/08/2016 23/08/2016 04/08/2016 23/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 18/08/2016 04/08/2016 15/08/2016 04/08/2016 18/08/2016 04/08/2016 15/08/2016 04/08/2016 04/08/2016 04/08/2016 23/08/2016 04/08/2016 23/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 18/08/2016 04/08/2016 15/08/2016 04/08/2016 18/08/2016 04/08/2016 15/08/2016 04/08/2016 04/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC008119 =================== 2,149.94 3,688.28 222.54381.78376.26 38.95376.27 38.95879.87 2,166.00 2,392.86 2,392.86 91.08224.20247.68247.682,149.94 222.5414,856.88 * =================== 63.16 152.03 0.00 * 482.15 101.500.00 * 207.48 215.46 21.4822.300.00 * 221.75 22.18810.95 81.100.00 * 2,149.94 3,688.28 222.54381.78376.26 38.95376.27 38.95879.87 2,166.00 2,392.86 2,392.86 91.08224.20247.68247.682,149.94 222.540.00 * Facturas de compra Partner 201 201 201 201 2LG 10001234 2LG 10001236 RET 13991 RET 13994 : NAC008125 1 1 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 VASQUEZ BARROS GEOVANNY PATRICIO 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC008125 =================== Facturas de compra Partner : NAC008163 HOSPITAL DE ALAUSI 215 1SH 10001344 215 1SH 10001345 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 269.55 695.69 56.75146.47762.02 * =================== 1RH 10000909 RET 6552 1SH 10001271 1SH 10001346 RET 30867 RET 31304 1 1 1 1 1 1 15/08/2016 15/08/2016 03/08/2016 11/08/2016 03/08/2016 11/08/2016 15/08/2016 15/08/2016 03/08/2016 11/08/2016 03/08/2016 11/08/2016 USD USD USD USD USD USD 118.51 11.85462.18 2,674.06 9.2453.48- Facturas de compra TOTAL PARA PARTNER NAC008177 3,180.18 * =================== =================== Facturas de compra Partner : NAC008181 GARZON HINOJOSA MONICA CONSUELO 201 SAT 4156 1 25/08/2016 25/08/2016 USD 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 832.95 83.30- Facturas de compra TOTAL PARA PARTNER NAC008184 749.65 * =================== =================== Facturas de compra Partner : NAC008186 PEÑALOZA BRITO JENNY ALEXANDRA 215 1SA 10001327 215 RET 31074 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 1,963.60 196.36- Facturas de compra TOTAL PARA PARTNER NAC008186 1,767.24 * =================== =================== Facturas de compra Partner : NAC008192 CENTRO MEDICO BIENESTAR CEMEBIEN CI 215 1SA 10001424 215 RET 31758 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 0.00 * 946.34 384.85 0.00 * 118.51 11.85462.18 2,674.06 9.2453.480.00 * 154.03 Facturas de compra TOTAL PARA PARTNER NAC008181 154.03 * =================== =================== Facturas de compra Partner : NAC008184 GILER MORALES GUSTAVO OSMAN 215 1SM 10000952 215 RET 31412 56.75146.47- 946.34 384.85 Facturas de compra TOTAL PARA PARTNER NAC008163 1,331.19 * =================== =================== Facturas de compra Partner : NAC008177 VALLEJOS YEPEZ FRANCISCO GABRIEL la 214 214 215 215 215 215 269.55 695.69 7,789.56 155.79- Facturas de compra TOTAL PARA PARTNER NAC008192 7,633.77 * =================== =================== Facturas de compra Partner : NAC008200 ROJAS CHACHA JUAN FRANCISCO 154.03 0.00 * 832.95 83.300.00 * 1,963.60 196.360.00 * 7,789.56 155.790.00 * 201 201 214 214 215 215 1LH 10000566 RET 13801 3RH 10001266 RET 6589 1SH 10001338 RET 31199 1 1 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD 308.57 31.93125.26 12.9764.15 6.64- 308.57 31.93125.26 12.9764.15 6.64- Facturas de compra TOTAL PARA PARTNER NAC008200 446.44 * =================== =================== Facturas de compra Partner : NAC008207 HERAS CONSTRUCCIONES S.A. 214 1RA 10001215 214 RET 6748 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC008207 =================== Facturas de compra Partner : NAC008227 EL TELEGRAFO EP 201 201 201 201 201 201 201 201 1L0 10004497 1LG 10001221 2LG 10001222 2LG 10001224 2LP 10001798 2LP 10001799 2LP 10001800 2LP 10001801 1 1 1 1 1 1 1 1 22/08/2016 02/08/2016 04/08/2016 04/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 22/08/2016 02/08/2016 04/08/2016 04/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD USD USD 458.04 20.90- 458.04 20.90- 437.14 * =================== 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 817.22 6,685.02 574.56 902.88 136.80 68.40 171.00 85.50 182.40 18.88- 1SM 10000838 1SM 10000839 RET 30783 RET 30784 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD USD USD 182.40 1,583.22 1,363.05 158.32136.31- 1SG 10003597 1SG 10003602 RET 32112 RET 32115 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC008240 =================== 351,073.22 33,219.89 7,021.46664.40- 0.00 * 1,583.22 1,363.05 158.32136.31- Facturas de compra TOTAL PARA PARTNER NAC008232 2,651.64 * =================== =================== Facturas de compra Partner : NAC008240 MEDICAL MASTER S.A. MEDIMASTER 215 215 215 215 817.22 * 18.88- Facturas de compra TOTAL PARA PARTNER NAC008230 163.52 * =================== =================== Facturas de compra Partner : NAC008232 CHERREZ SOZA RUBEN DARIO 215 215 215 215 0.00 * 817.22 6,685.02 574.56 902.88 136.80 68.40 171.00 85.50 Facturas de compra TOTAL PARA PARTNER NAC008227 9,441.38 * =================== =================== Facturas de compra Partner : NAC008230 ENRIQUEZ BRITO JOSE LUIS 201 1L0 10004256 201 RET 13767 0.00 * 0.00 * 351,073.22 33,219.89 7,021.46664.40- 376,607.25 * =================== 0.00 * Facturas de compra Partner 215 215 215 215 1SG 10003495 1SG 10003497 RET 31907 RET 31909 : NAC008241 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 ORELLANA LEON NORMA MARIA 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 20,243.38 640.45 2,024.3464.05- 20,243.38 640.45 2,024.3464.05- Facturas de compra TOTAL PARA PARTNER NAC008241 18,795.44 * =================== =================== Facturas de compra Partner : NAC008243 VERA REYES MARJORIE TATIANA americ 215 215 215 215 1SG 10003552 1SG 10003554 RET 32050 RET 32053 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 114,029.66 2,419.40 11,402.97241.94- 114,029.66 2,419.40 11,402.97241.94- Facturas de compra TOTAL PARA PARTNER NAC008243 104,804.15 * =================== =================== Facturas de compra Partner : NAC008244 MORA DE LA CALLE PAOLA ALEJANDRA 201 2LG 10001256 201 RET 14070 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 1,069.97 225.26- Facturas de compra TOTAL PARA PARTNER NAC008244 844.71 * =================== =================== Facturas de compra Partner : NAC008250 CAÑARTE CABRERA CARLOS ANTONIO 201 2LG 10001235 201 RET 13993 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 615.06 129.48- Facturas de compra TOTAL PARA PARTNER NAC008250 485.58 * =================== =================== Facturas de compra Partner : NAC008272 BERMEO ORELLANA JANNETH PATRICIA 215 1SA 10001321 215 RET 31040 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 3,224.39 322.44- Facturas de compra TOTAL PARA PARTNER NAC008272 2,901.95 * =================== =================== Facturas de compra Partner : NAC008276 FUNDACIÓN MUNICIPAL DE LA MUJER EL 215 215 215 215 215 215 215 215 215 215 215 215 215 215 1SA 10001345 1SA 10001347 1SA 10001407 1SA 10001418 1SA 10001444 1SA 10001446 1SA 10001447 RET 31346 RET 31350 RET 31679 RET 31739 RET 31823 RET 31825 RET 31827 1 1 1 1 1 1 1 1 1 1 1 1 1 1 04/08/2016 04/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 18/08/2016 04/08/2016 04/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 18/08/2016 04/08/2016 04/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 18/08/2016 04/08/2016 04/08/2016 16/08/2016 16/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD 13,959.13 60,100.24 19,763.45 30,282.97 2,928.86 7,530.12 3,025.58 11.7868.749.4930.212.171.721.37- 0.00 * 0.00 * 1,069.97 225.260.00 * 615.06 129.480.00 * 3,224.39 322.440.00 * 13,959.13 60,100.24 19,763.45 30,282.97 2,928.86 7,530.12 3,025.58 11.7868.749.4930.212.171.721.37- Facturas de compra TOTAL PARA PARTNER NAC008276 137,464.87 * =================== =================== Facturas de compra Partner : NAC008282 MULLER GELINEK KALIL KAREN 201 2LG 10001248 201 RET 14035 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 356.59 75.08- 356.59 75.08- Facturas de compra TOTAL PARA PARTNER NAC008282 281.51 * =================== =================== Facturas de compra Partner : NAC008318 HOSPITAL PROVINCIAL GENERAL PABLO A 215 215 215 215 1SP 10002690 1SP 10002692 1SP 10002693 1SP 10002716 1 1 1 1 05/08/2016 05/08/2016 05/08/2016 08/08/2016 05/08/2016 05/08/2016 05/08/2016 08/08/2016 USD USD USD USD 1SM 10000929 1SM 10000958 RET 31072 RET 31437 1 1 1 1 09/08/2016 16/08/2016 09/08/2016 16/08/2016 09/08/2016 16/08/2016 09/08/2016 16/08/2016 USD USD USD USD 21,197.47 101.24 20,639.54 448.62 2,534.12 3,154.82 253.41315.48- 1SG 10003579 1SG 10003581 RET 32095 RET 32097 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 178,876.80 5,548.01 3,577.54110.96- 253.41315.48- 1595 1597 1 1 22/08/2016 22/08/2016 23/08/2016 23/08/2016 USD USD 1LV 10000251 RET 13556 1RV 10000302 RET 6493 1 1 1 1 03/08/2016 03/08/2016 05/08/2016 05/08/2016 03/08/2016 03/08/2016 05/08/2016 05/08/2016 USD USD USD USD 0.00 * 120.08 77.59 Facturas de compra TOTAL PARA PARTNER NAC008335 197.67 * =================== =================== Facturas de compra Partner : NAC008336 MORALES SOLIS MERCY ELIZABETH 201 201 214 214 0.00 * 178,876.80 5,548.01 3,577.54110.96- Facturas de compra TOTAL PARA PARTNER NAC008329 180,736.31 * =================== =================== Facturas de compra Partner : NAC008335 ELIZALDE TENEN FATIMA 213 SCD 213 SCD 0.00 * 2,534.12 3,154.82 Facturas de compra TOTAL PARA PARTNER NAC008328 5,120.05 * =================== =================== Facturas de compra Partner : NAC008329 FIRSTDENTAL FIRSTDENTALSA S.A. 215 215 215 215 0.00 * 21,197.47 101.24 20,639.54 448.62 Facturas de compra TOTAL PARA PARTNER NAC008318 42,386.87 * =================== =================== Facturas de compra Partner : NAC008328 MOLINA CEDEÑO MARIA JOSE 215 215 215 215 0.00 * 627.00 121.00136.80 26.40- Facturas de compra TOTAL PARA PARTNER NAC008336 616.40 * =================== =================== Facturas de compra Partner : NAC008341 GUEVARA AGUILAR OLGA PAULINA 120.08 77.59 0.00 * 627.00 121.00136.80 26.400.00 * 201 2LS 10000054 201 RET 13833 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC008341 =================== Facturas de compra Partner : NAC008344 SAMITRAVEL S.A. 204 3OM 10000009 1 24/08/2016 24/08/2016 USD 1,158.33 243.86914.47 * =================== 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 3,805.78 801.21- Facturas de compra TOTAL PARA PARTNER NAC008360 3,004.57 * =================== =================== Facturas de compra Partner : NAC008373 MUÑOZ YENCHONG LEONARDO SEBASTIAN 215 215 215 215 215 215 1SM 10000939 1SM 10000940 1SM 10000945 RET 31245 RET 31247 RET 31399 1 1 1 1 1 1 11/08/2016 11/08/2016 16/08/2016 11/08/2016 11/08/2016 16/08/2016 11/08/2016 11/08/2016 16/08/2016 11/08/2016 11/08/2016 16/08/2016 USD USD USD USD USD USD 3,779.03 2,879.50 475.98 377.90287.9547.60- Facturas de compra TOTAL PARA PARTNER NAC008373 6,421.06 * =================== =================== Facturas de compra Partner : NAC008412 PUCHA HUACA MARIA ISABEL 201 2LZ 10000063 201 RET 13726 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 592.70 124.78- Facturas de compra TOTAL PARA PARTNER NAC008412 467.92 * =================== =================== Facturas de compra Partner : NAC008421 JAYA MAZA GALO ADALBERTO 201 2LK 10000080 201 RET 13631 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 320.90 67.56- Facturas de compra TOTAL PARA PARTNER NAC008421 253.34 * =================== =================== Facturas de compra Partner : NAC008423 BRAVO ZAMBRANO MARIA FERNANDA 215 1SM 10000874 215 RET 30827 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 1,879.31 187.93- Facturas de compra TOTAL PARA PARTNER NAC008423 1,691.38 * =================== =================== Facturas de compra Partner : NAC008424 CASQUETE LOPEZ FELIX ARMANDO 201 1LR 10000321 201 1LR 10000322 201 RET 13836 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD 0.00 * 641.37 Facturas de compra TOTAL PARA PARTNER NAC008344 641.37 * =================== =================== Facturas de compra Partner : NAC008360 HERNANDEZ MAYER JUAN CARLOS 201 2LG 10001257 201 RET 14071 1,158.33 243.86- 40.00 642.00 0.80- 641.37 0.00 * 3,805.78 801.210.00 * 3,779.03 2,879.50 475.98 377.90287.9547.600.00 * 592.70 124.780.00 * 320.90 67.560.00 * 1,879.31 187.930.00 * 40.00 642.00 0.80- 201 RET 13837 214 1RR 10000025 214 RET 6786 1 1 1 22/08/2016 22/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD USD 12.841,340.00 26.80- Facturas de compra TOTAL PARA PARTNER NAC008424 1,981.56 * =================== =================== Facturas de compra Partner : NAC008440 SOLORZANO GUEVARA FRANCISCO RUBEN 215 1SM 10000968 215 RET 31472 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 3,757.52 375.75- Facturas de compra TOTAL PARA PARTNER NAC008440 3,381.77 * =================== =================== Facturas de compra Partner : NAC008444 DIRECCION DISTRITAL 01D08 - SIGSIG 215 1SA 10001307 1 02/08/2016 02/08/2016 USD 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 506.27 50.63- Facturas de compra TOTAL PARA PARTNER NAC008446 455.64 * =================== =================== Facturas de compra Partner : NAC008448 JUNTA ADMINISTRADORA DE AGUA POTABL 214 1RL 10000986 1 08/08/2016 08/08/2016 USD 1SM 10000962 1SM 10000963 1SM 10000964 1SM 10000965 RET 31463 RET 31464 RET 31466 RET 31467 1 1 1 1 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD USD USD USD USD 1,429.40 985.68 1,541.87 1,976.70 142.9498.57154.19197.67- Facturas de compra TOTAL PARA PARTNER NAC008453 5,340.28 * =================== =================== Facturas de compra Partner : NAC008476 AYALA GUZMAN EDUARDO RAFAEL 201 2LG 10001247 201 RET 14034 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 1,467.40 308.93- Facturas de compra TOTAL PARA PARTNER NAC008476 1,158.47 * =================== =================== Facturas de compra Partner : NAC008478 COMBUSOLIVOS CIA LTDA 201 1LI 10000362 1 02/08/2016 02/08/2016 USD 0.00 * 3,757.52 375.750.00 * 831.60 0.00 * 506.27 50.630.00 * 35.50 Facturas de compra TOTAL PARA PARTNER NAC008448 35.50 * =================== =================== Facturas de compra Partner : NAC008453 PONCE GARCIA YORDI ALEXANDER 215 215 215 215 215 215 215 215 1,340.00 26.80- 831.60 Facturas de compra TOTAL PARA PARTNER NAC008444 831.60 * =================== =================== Facturas de compra Partner : NAC008446 CEDEÑO GENDES JUAN CARLOS 215 1SM 10000845 215 RET 30791 12.84- 210.77 35.50 0.00 * 1,429.40 985.68 1,541.87 1,976.70 142.9498.57154.19197.670.00 * 1,467.40 308.930.00 * 210.77 204 1OI 10000257 214 1RI 10000797 1 1 05/08/2016 05/08/2016 17/08/2016 17/08/2016 USD USD 93.51 385.00 Facturas de compra TOTAL PARA PARTNER NAC008478 689.28 * =================== =================== Facturas de compra Partner : NAC008480 BRAVO CEVALLOS PATRICIA ELIZABETH 215 1SM 10001007 215 RET 31952 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD 3,535.21 353.52- Facturas de compra TOTAL PARA PARTNER NAC008480 3,181.69 * =================== =================== Facturas de compra Partner : NAC008488 CHILAN GONZALEZ DANILO ARNALDO 215 1SM 10000920 215 RET 31044 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 3,106.30 310.63- Facturas de compra TOTAL PARA PARTNER NAC008488 2,795.67 * =================== =================== Facturas de compra Partner : NAC008491 MENENDEZ DELGADO CRISTHIAN FABIAN 201 2LG 10001237 201 RET 13997 1 1 12/08/2016 12/08/2016 12/08/2016 12/08/2016 USD USD 1,243.63 261.82- Facturas de compra TOTAL PARA PARTNER NAC008491 981.81 * =================== =================== Facturas de compra Partner : NAC008504 LOPEZ NARANJO VERONICA CATHERINE 215 1SB 10000160 215 RET 31571 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 296.40 62.40- Facturas de compra TOTAL PARA PARTNER NAC008504 234.00 * =================== =================== Facturas de compra Partner : NAC008505 IZA UCHUBANDA EVA ANTONIETA 215 1SB 10000166 215 RET 31604 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 359.10 37.17- Facturas de compra TOTAL PARA PARTNER NAC008505 321.93 * =================== =================== Facturas de compra Partner : NAC008508 CAIZALUISA GARCIA MARIO FABRICIO 215 215 215 215 1SG 10003557 1SG 10003558 RET 32056 RET 32058 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 390.39 6,097.82 39.04609.78- Facturas de compra TOTAL PARA PARTNER NAC008508 5,839.39 * =================== =================== Facturas de compra Partner : NAC008512 PEÑARRETA LEON DARIO JAVIER 201 201 201 201 2LZ 10000059 2LZ 10000061 2LZ 10000064 RET 13582 1 1 1 1 01/08/2016 01/08/2016 15/08/2016 01/08/2016 01/08/2016 01/08/2016 15/08/2016 01/08/2016 USD USD USD USD 98.66 160.73 734.18 20.77- 93.51 385.00 0.00 * 3,535.21 353.520.00 * 3,106.30 310.630.00 * 1,243.63 261.820.00 * 296.40 62.400.00 * 359.10 37.170.00 * 390.39 6,097.82 39.04609.780.00 * 98.66 160.73 734.18 20.77- 201 RET 13591 201 RET 13845 1 1 01/08/2016 01/08/2016 15/08/2016 15/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC008512 =================== Facturas de compra Partner : NAC008519 IDROVO ARPI JUAN PABLO 215 1SA 10001400 215 RET 31589 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 33.84154.56784.40 * =================== 3,720.54 372.05- Facturas de compra TOTAL PARA PARTNER NAC008519 3,348.49 * =================== =================== Facturas de compra Partner : NAC008520 QUIZHPE RIVERA MARIA ISABEL 215 1SA 10001423 215 RET 31750 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 4,261.46 426.15- Facturas de compra TOTAL PARA PARTNER NAC008520 3,835.31 * =================== =================== Facturas de compra Partner : NAC008522 VILLARRUEL BURBANO JOSE RAUL 201 1LS 10000338 214 1RS 10000130 1 1 04/08/2016 04/08/2016 05/08/2016 05/08/2016 USD USD SAT SAT SAT SAT SAT SAT SAT SAT 4119 4120 4121 4122 4123 4124 4125 4126 1 1 1 1 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD USD USD 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 1,900.04 190.00- Facturas de compra TOTAL PARA PARTNER NAC008525 1,710.04 * =================== =================== Facturas de compra Partner : NAC008535 CENTRO DE INFORMES RADIOLOGICOS S.A 214 214 214 214 214 214 214 1RG 10000369 1RG 10000370 1RG 10000371 1RH 10000913 2RG 10000172 2RG 10000173 RET 6562 1 1 1 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 17/08/2016 22/08/2016 22/08/2016 17/08/2016 22/08/2016 22/08/2016 22/08/2016 17/08/2016 22/08/2016 22/08/2016 17/08/2016 USD USD USD USD USD USD USD 3,720.54 372.050.00 * 4,261.46 426.150.00 * 178.64 269.22 0.00 * 654.00 393.76 457.11 95.72 644.99 43.30 65.14 88.05 Facturas de compra TOTAL PARA PARTNER NAC008524 2,442.07 * =================== =================== Facturas de compra Partner : NAC008525 DOMINGUEZ IDROVO PABLO ANDRES 215 1SA 10001450 215 RET 31889 0.00 * 178.64 269.22 Facturas de compra TOTAL PARA PARTNER NAC008522 447.86 * =================== =================== Facturas de compra Partner : NAC008524 FIDEICOMISO MERCANTIL DE ADMINISTRA 201 201 201 201 201 201 201 201 33.84154.56- 2,342.68 4,153.36 251.47 2,582.29 56.34 690.22 51.65- 654.00 393.76 457.11 95.72 644.99 43.30 65.14 88.05 0.00 * 1,900.04 190.000.00 * 2,342.68 4,153.36 251.47 2,582.29 56.34 690.22 51.65- 214 214 214 214 214 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 215 RET 6806 RET 6807 RET 6808 RET 6823 RET 6824 1SG 10003489 1SG 10003490 1SG 10003491 1SG 10003493 1SG 10003535 1SG 10003538 1SH 10001261 1SH 10001262 RET 30816 RET 30818 RET 31862 RET 31863 RET 31871 RET 31876 RET 32032 RET 32035 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 19/08/2016 19/08/2016 18/08/2016 18/08/2016 19/08/2016 19/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 19/08/2016 19/08/2016 18/08/2016 18/08/2016 19/08/2016 19/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 19/08/2016 19/08/2016 18/08/2016 18/08/2016 19/08/2016 19/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 19/08/2016 19/08/2016 18/08/2016 18/08/2016 19/08/2016 19/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 46.8583.075.031.1313.8019,838.67 2,639.51 91.14 5,585.16 3,996.07 30,237.84 14,940.17 13,926.11 298.80278.52396.7752.791.82111.7079.92604.76- Facturas de compra TOTAL PARA PARTNER NAC008535 99,304.42 * =================== =================== Facturas de compra Partner : NAC008553 ALTA LIMPIEZA "ALPILIMZA CIA. LTDA. 201 201 204 204 213 213 214 214 215 215 215 215 1LI 10000364 RET 13728 1OI 10000264 RET 1212 1QI 10000198 RET 1016 1RI 10000798 RET 6570 1SI 10000201 1SI 10000224 RET 31028 RET 31900 1 1 1 1 1 1 1 1 1 1 1 1 11/08/2016 11/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 17/08/2016 17/08/2016 05/08/2016 22/08/2016 05/08/2016 22/08/2016 11/08/2016 11/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 17/08/2016 17/08/2016 05/08/2016 22/08/2016 05/08/2016 22/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD 2,172.56 224.89346.53 35.87252.49 26.14424.86 43.98237.26 237.26 24.5624.56- Facturas de compra TOTAL PARA PARTNER NAC008553 3,290.96 * =================== =================== Facturas de compra Partner : NAC008562 GUNSHA LUCERO NORMA ANGELA 215 215 215 215 1SG 10003457 1SG 10003458 RET 31651 RET 31652 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD 5,936.31 209.98 593.6321.00- Facturas de compra TOTAL PARA PARTNER NAC008562 5,531.66 * =================== =================== Facturas de compra Partner : NAC008576 SUAREZ NIETO ISABEL ROSA JOSEFINA 215 1SL 10000644 215 RET 30849 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 606.48 117.04- 46.8583.075.031.1313.8019,838.67 2,639.51 91.14 5,585.16 3,996.07 30,237.84 14,940.17 13,926.11 298.80278.52396.7752.791.82111.7079.92604.76731.63 * 2,172.56 224.89346.53 35.87252.49 26.14424.86 43.98237.26 237.26 24.5624.560.00 * 5,936.31 209.98 593.6321.000.00 * 606.48 117.04- Facturas de compra TOTAL PARA PARTNER NAC008576 489.44 * =================== =================== Facturas de compra Partner : NAC008577 SARMIENTO MORA EDILMA TERESA 215 1SL 10000655 215 RET 30981 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC008577 =================== Facturas de compra Partner : NAC008578 GARCIA VERA HOMERO 215 1SL 10000639 215 RET 30834 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 478.80 92.40386.40 * =================== 592.80 124.80- Facturas de compra TOTAL PARA PARTNER NAC008578 468.00 * =================== =================== Facturas de compra Partner : NAC008583 ASOCIACION DE SERVICIOS DE ALIMENTA 201 201 204 204 213 213 214 214 1LL 10000474 RET 13731 1OL 10000153 RET 1199 1QL 10000066 RET 1012 1RL 10001060 RET 6732 1 1 1 1 1 1 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 25/08/2016 25/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 11/08/2016 25/08/2016 25/08/2016 USD USD USD USD USD USD USD USD 1,306.29 135.21351.75 36.41222.08 22.99434.51 44.97- Facturas de compra TOTAL PARA PARTNER NAC008583 2,075.05 * =================== =================== Facturas de compra Partner : NAC008592 CADENA LOPEZ JOSE LIZANDRO 201 1LK 10000262 201 RET 13785 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 456.00 43.20- Facturas de compra TOTAL PARA PARTNER NAC008592 412.80 * =================== =================== Facturas de compra Partner : NAC008594 CAICEDO MACIAS DANNY PATRICIO 215 1SM 10000872 215 RET 30826 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 4,170.36 417.04- Facturas de compra TOTAL PARA PARTNER NAC008594 3,753.32 * =================== =================== Facturas de compra Partner : NAC008618 TANDAZO SARANGO WILLAN PAUL 215 1SL 10000659 215 RET 31080 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 5,320.00 106.40- Facturas de compra TOTAL PARA PARTNER NAC008618 5,213.60 * =================== =================== Facturas de compra Partner : NAC008621 SABANDO MENDOZA MARIA VERONICA 201 1LM 10000528 201 1LM 10000529 201 1LM 10000530 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD 122.98 86.08 147.57 0.00 * 478.80 92.400.00 * 592.80 124.800.00 * 1,306.29 135.21351.75 36.41222.08 22.99434.51 44.970.00 * 456.00 43.200.00 * 4,170.36 417.040.00 * 5,320.00 106.400.00 * 122.98 86.08 147.57 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 1LM 10000531 1LM 10000532 1LM 10000533 1LM 10000534 1LM 10000535 1LM 10000536 1LM 10000537 1LM 10000538 1LM 10000539 1LM 10000540 1LM 10000541 RET 13598 RET 13599 RET 13601 RET 13602 RET 13603 RET 13604 RET 13605 RET 13607 RET 13609 RET 13610 RET 13611 RET 13613 RET 13614 RET 13615 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 1,106.78 971.51 1,131.38 381.23 110.68 110.68 98.38 73.79 172.17 196.76 159.87 21.9615.3726.35197.64173.48202.0368.0819.7719.7717.5713.1830.7535.1328.55- Facturas de compra TOTAL PARA PARTNER NAC008621 4,000.23 * =================== =================== Facturas de compra Partner : NAC008626 NARVAEZ ALVAREZ MARIA JOSE 201 2LG 10001246 201 RET 14032 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 577.34 121.54- Facturas de compra TOTAL PARA PARTNER NAC008626 455.80 * =================== =================== Facturas de compra Partner : NAC008631 AUXILIO MEDICO INMEDIATO S.A. AMI 215 1SM 10000931 215 RET 31100 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 20.12 0.40- Facturas de compra TOTAL PARA PARTNER NAC008631 19.72 * =================== =================== Facturas de compra Partner : NAC008633 BRIONES PACHAY AUDY GENARO 215 1SM 10000896 215 RET 30975 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 2,824.56 282.46- Facturas de compra TOTAL PARA PARTNER NAC008633 2,542.10 * =================== =================== Facturas de compra Partner : NAC008635 RADIOLOGOS ASOCIADOS DEL AZUAY RADA 215 1SA 10001410 215 RET 31684 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 Facturas de compra TOTAL PARA PARTNER NAC008635 USD USD 1,300.84 26.021,274.82 * 1,106.78 971.51 1,131.38 381.23 110.68 110.68 98.38 73.79 172.17 196.76 159.87 21.9615.3726.35197.64173.48202.0368.0819.7719.7717.5713.1830.7535.1328.550.00 * 577.34 121.540.00 * 20.12 0.400.00 * 2,824.56 282.460.00 * 1,300.84 26.020.00 * Facturas de compra Partner 214 1RJ 10000251 214 RET 6530 : NAC008647 1 1 =================== =================== AGUILAR OÑA KARLA YADIRA 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 577.13 111.38- Facturas de compra TOTAL PARA PARTNER NAC008647 465.75 * =================== =================== Facturas de compra Partner : NAC008649 GARCIA QUIMIZ ANGELA JACQUELINE 215 215 215 215 215 215 215 215 1SM 10000863 1SM 10000864 1SM 10000867 1SM 10000972 RET 30809 RET 30810 RET 30820 RET 31479 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 17/08/2016 02/08/2016 02/08/2016 02/08/2016 17/08/2016 02/08/2016 02/08/2016 02/08/2016 17/08/2016 02/08/2016 02/08/2016 02/08/2016 17/08/2016 USD USD USD USD USD USD USD USD 638.40 89.60 201.60 963.20 125.4017.6039.60189.20- Facturas de compra TOTAL PARA PARTNER NAC008649 1,521.00 * =================== =================== Facturas de compra Partner : NAC008651 NIETO CASTRO CECILIA LISSETTE 215 215 215 215 215 215 215 215 215 215 215 215 1SM 10000827 1SM 10000828 1SM 10000829 1SM 10000830 1SM 10000844 1SM 10000906 RET 30770 RET 30771 RET 30772 RET 30773 RET 30790 RET 30991 1 1 1 1 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 02/08/2016 08/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 02/08/2016 08/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 02/08/2016 08/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 02/08/2016 08/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD 380.80 179.20 257.60 235.20 89.60 560.00 74.8035.2050.6046.2017.60110.00- Facturas de compra TOTAL PARA PARTNER NAC008651 1,368.00 * =================== =================== Facturas de compra Partner : NAC008652 PONCE FUENTES HUMBERTO EMILIANO 215 215 215 215 1SM 10000842 1SM 10000843 RET 30788 RET 30789 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD USD USD 201.60 89.60 39.6017.60- Facturas de compra TOTAL PARA PARTNER NAC008652 234.00 * =================== =================== Facturas de compra Partner : NAC008659 MONTERO AYALA CARLOS ALFREDO 215 1ST 10000591 215 RET 31913 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 1,140.00 240.00- Facturas de compra TOTAL PARA PARTNER NAC008659 900.00 * =================== =================== Facturas de compra Partner : NAC008666 PEREZ MATAMOROS GUILLERMO GIL 577.13 111.380.00 * 638.40 89.60 201.60 963.20 125.4017.6039.60189.200.00 * 380.80 179.20 257.60 235.20 89.60 560.00 74.8035.2050.6046.2017.60110.000.00 * 201.60 89.60 39.6017.600.00 * 1,140.00 240.000.00 * 215 215 215 215 1SG 10003506 1SG 10003507 RET 31948 RET 31951 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 54,494.64 3,806.80 5,449.46380.68- 54,494.64 3,806.80 5,449.46380.68- Facturas de compra TOTAL PARA PARTNER NAC008666 52,471.30 * =================== =================== Facturas de compra Partner : NAC008675 GODENTAL SERVICIOS ODONTOLOGICOS 215 RCP 16 1 31/08/2016 31/08/2016 USD 36,505.21- 36,505.21- Facturas de compra TOTAL PARA PARTNER NAC008675 36,505.21- * =================== =================== Facturas de compra Partner : NAC008714 EUVIN SAVINIEN ANA ESPERANZA 215 1SG 10003574 215 RET 32088 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 4,763.68 476.37- Facturas de compra TOTAL PARA PARTNER NAC008714 4,287.31 * =================== =================== Facturas de compra Partner : NAC008732 CAMPOZANO MEJIA JESSENIA MARISOL 215 215 215 215 1SR 10000148 1SR 10000149 RET 32130 RET 32133 1 1 1 1 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD USD USD 1,550.40 501.60 160.4851.92- Facturas de compra TOTAL PARA PARTNER NAC008732 1,839.60 * =================== =================== Facturas de compra Partner : NAC008733 LEON CAMPOVERDE MARIA MERCEDES 215 1SR 10000163 215 RET 32157 1 1 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD 478.80 49.56- Facturas de compra TOTAL PARA PARTNER NAC008733 429.24 * =================== =================== Facturas de compra Partner : NAC008734 PEREZ DEL POZO MARGARITA MERCEDES 215 1SR 10000142 215 RET 31793 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 501.60 96.80- Facturas de compra TOTAL PARA PARTNER NAC008734 404.80 * =================== =================== Facturas de compra Partner : NAC008736 JIMENEZ FIALLOS CAROL MARCELA 215 1ST 10000574 215 RET 31811 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 1,117.20 235.20- Facturas de compra TOTAL PARA PARTNER NAC008736 882.00 * =================== =================== Facturas de compra Partner : NAC008745 HERRERA CASTILLO CARMEN DINA 215 1SG 10003541 215 1SG 10003545 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 367.29 10,131.75 0.00 * 0.00 * 4,763.68 476.370.00 * 1,550.40 501.60 160.4851.920.00 * 478.80 49.560.00 * 501.60 96.800.00 * 1,117.20 235.200.00 * 367.29 10,131.75 215 RET 32039 215 RET 32041 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 36.731,013.18- 36.731,013.18- Facturas de compra TOTAL PARA PARTNER NAC008745 9,449.13 * =================== =================== Facturas de compra Partner : NAC008746 BRUNELLA LILIANA NAVIA GILER 201 201 201 201 SAT 4164 SCD 10823 SCD 10825 SCD 10827 1 1 1 1 26/08/2016 01/08/2016 01/08/2016 01/08/2016 26/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD 47.17 40.00 40.00 120.00 Facturas de compra TOTAL PARA PARTNER NAC008746 247.17 * =================== =================== Facturas de compra Partner : NAC008756 CENTRO CENTROCEMES DE ESPECIALIDADE 214 214 214 214 215 215 215 215 1RM 10000774 2RM 10000295 RET 6510 RET 6516 1SM 10000892 1SM 10000893 RET 30970 RET 30971 1 1 1 1 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD USD USD USD USD 1,409.41 1,841.22 28.1936.825,272.95 4,769.20 105.4695.38- Facturas de compra TOTAL PARA PARTNER NAC008756 13,026.93 * =================== =================== Facturas de compra Partner : NAC008758 CENTRO DE MEDICINA FISICA Y REHABIL 215 1SA 10001377 215 RET 31496 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC008758 =================== Facturas de compra Partner : NAC008761 DUCHI INCA MARIANA 201 SCD 10965 1 25/08/2016 25/08/2016 USD 11,286.80 225.7411,061.06 * =================== 1SM 10000832 1SM 10000833 1SM 10000840 1SM 10000841 RET 30775 RET 30776 RET 30786 RET 30787 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 02/08/2016 02/08/2016 01/08/2016 01/08/2016 02/08/2016 02/08/2016 01/08/2016 01/08/2016 02/08/2016 02/08/2016 01/08/2016 01/08/2016 02/08/2016 02/08/2016 USD USD USD USD USD USD USD USD 47.17 40.00 40.00 120.00 0.00 * 1,409.41 1,841.22 28.1936.825,272.95 4,769.20 105.4695.380.00 * 11,286.80 225.740.00 * 15.60 Facturas de compra TOTAL PARA PARTNER NAC008761 15.60 * =================== =================== Facturas de compra Partner : NAC008772 VERA MERA MARIA KATHERINE 215 215 215 215 215 215 215 215 0.00 * 1,388.80 694.40 918.40 459.20 272.80136.40180.4090.20- Facturas de compra TOTAL PARA PARTNER NAC008772 2,781.00 * =================== =================== Facturas de compra Partner : NAC008776 TAMARIZ ORDONEZ GUSTAVO ANDRES 15.60 0.00 * 1,388.80 694.40 918.40 459.20 272.80136.40180.4090.200.00 * 215 1SA 10001340 215 RET 31178 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 3,956.21 395.62- Facturas de compra TOTAL PARA PARTNER NAC008776 3,560.59 * =================== =================== Facturas de compra Partner : NAC008778 SALAZAR ICAZA MARIA CECILIA 215 1SA 10001281 215 RET 30854 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 2,006.55 200.66- Facturas de compra TOTAL PARA PARTNER NAC008778 1,805.89 * =================== =================== Facturas de compra Partner : NAC008784 DIAZ ROJAS MARIA VITALINA 215 1SE 10000179 215 RET 31258 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC008784 =================== Facturas de compra Partner : NAC008785 CHILA GUAGUA ELENA 215 1SE 10000185 215 RET 31275 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 321.44 29.85291.59 * =================== 409.92 38.06- Facturas de compra TOTAL PARA PARTNER NAC008785 371.86 * =================== =================== Facturas de compra Partner : NAC008789 BONE RUMBEA GENIS MALEDINES 215 1SE 10000194 215 RET 31385 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 188.16 17.47- Facturas de compra TOTAL PARA PARTNER NAC008789 170.69 * =================== =================== Facturas de compra Partner : NAC008790 MIDEROS ROSERO MARIA ASENCION 215 1SE 10000193 215 RET 31384 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 219.52 20.38- Facturas de compra TOTAL PARA PARTNER NAC008790 199.14 * =================== =================== Facturas de compra Partner : NAC008791 OCORO IBARRA LADY JOHANNA 215 1SE 10000202 215 RET 31567 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 188.16 17.47- Facturas de compra TOTAL PARA PARTNER NAC008791 170.69 * =================== =================== Facturas de compra Partner : NAC008801 ESTACION DE SERVICIO P Y S BIBLIAN 201 201 213 213 214 214 1LU 10000535 1LU 10000537 1QU 10000128 1QU 10000129 1RU 10000343 1RU 10000365 1 1 1 1 1 1 15/08/2016 23/08/2016 10/08/2016 19/08/2016 15/08/2016 19/08/2016 15/08/2016 23/08/2016 10/08/2016 19/08/2016 15/08/2016 19/08/2016 USD USD USD USD USD USD 49.20 74.20 53.48 38.70 49.87 39.39 3,956.21 395.620.00 * 2,006.55 200.660.00 * 321.44 29.850.00 * 409.92 38.060.00 * 188.16 17.470.00 * 219.52 20.380.00 * 188.16 17.470.00 * 49.20 74.20 53.48 38.70 49.87 39.39 Facturas de compra TOTAL PARA PARTNER NAC008801 304.84 * =================== =================== Facturas de compra Partner : NAC008802 DAZZA VACA GONZALO VICENTE 215 215 215 215 1SG 10003504 1SG 10003505 RET 31940 RET 31944 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD 304,046.36 12,668.39 30,404.641,266.84- 304,046.36 12,668.39 30,404.641,266.84- Facturas de compra TOTAL PARA PARTNER NAC008802 285,043.27 * =================== =================== Facturas de compra Partner : NAC008803 SALTOS YEPEZ DOLORES ISABEL 215 215 215 215 1SG 10003569 1SG 10003570 RET 32081 RET 32083 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 5,951.18 102.46 595.1210.25- Facturas de compra TOTAL PARA PARTNER NAC008803 5,448.27 * =================== =================== Facturas de compra Partner : NAC008809 COELLO MIRANDA ANA BEATRIZ 215 1SS 10000109 215 RET 32109 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 376.20 79.20- Facturas de compra TOTAL PARA PARTNER NAC008809 297.00 * =================== =================== Facturas de compra Partner : NAC008815 PACHECO MENA AMPARITO CONZUELO 215 1SP 10002880 215 RET 31732 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 478.80 49.56- Facturas de compra TOTAL PARA PARTNER NAC008815 429.24 * =================== =================== Facturas de compra Partner : NAC008825 ESPINOZA LARRIVA THALIA DEL CARMEN 215 1SL 10000638 215 RET 30832 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 1,368.00 264.00- Facturas de compra TOTAL PARA PARTNER NAC008825 1,104.00 * =================== =================== Facturas de compra Partner : NAC008836 JAYA GARCIA CRISTINA ELIZABETH 201 2LB 10000022 201 RET 13546 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 311.63 65.61- Facturas de compra TOTAL PARA PARTNER NAC008836 246.02 * =================== =================== Facturas de compra Partner : NAC008844 DIRECCION DISTRITAL 18D05-SANTIAGO 215 2ST 10000743 1 01/08/2016 01/08/2016 USD Facturas de compra TOTAL PARA PARTNER NAC008844 =================== 0.00 * 904.03 904.03 * =================== 0.00 * 5,951.18 102.46 595.1210.250.00 * 376.20 79.200.00 * 478.80 49.560.00 * 1,368.00 264.000.00 * 311.63 65.610.00 * 904.03 0.00 * Facturas de compra Partner 215 1SP 10002863 215 RET 31715 : NAC008857 1 1 PROAÑO CIFUENTES LIGIA VERONICA SOL 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 570.00 11.40- Facturas de compra TOTAL PARA PARTNER NAC008857 558.60 * =================== =================== Facturas de compra Partner : NAC008858 MARIN CEVALLOS FRANCISCA SOLEDAD 215 1SP 10002899 215 RET 31772 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,333.80 138.06- Facturas de compra TOTAL PARA PARTNER NAC008858 1,195.74 * =================== =================== Facturas de compra Partner : NAC008877 CHICAIZA GALLARDO JORGE SEBASTIAN 215 1SP 10002838 215 RET 31658 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 590.52 61.12- Facturas de compra TOTAL PARA PARTNER NAC008877 529.40 * =================== =================== Facturas de compra Partner : NAC008879 BASTIDAS PAUCAR AIDA MAGDALENA 201 2LP 10001803 201 RET 13755 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 404.00 85.05- Facturas de compra TOTAL PARA PARTNER NAC008879 318.95 * =================== =================== Facturas de compra Partner : NAC008883 MENDIETA PACHECO SILVIA XIMENA 201 2LG 10001231 201 RET 13971 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 3,099.53 652.53- Facturas de compra TOTAL PARA PARTNER NAC008883 2,447.00 * =================== =================== Facturas de compra Partner : NAC008898 QUIÑONEZ AREVALO SARA ANNABELL 215 1SE 10000190 215 RET 31359 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 548.80 50.96- Facturas de compra TOTAL PARA PARTNER NAC008898 497.84 * =================== =================== Facturas de compra Partner : NAC008902 PRECIADO CAGUA SANTA LUPITA 215 1SE 10000200 215 RET 31565 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 282.24 26.21- Facturas de compra TOTAL PARA PARTNER NAC008902 256.03 * =================== =================== Facturas de compra Partner : NAC008904 SEVILLA BETANCOURT NORALMA PIEDAD 215 1SE 10000177 215 RET 31255 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 Facturas de compra TOTAL PARA PARTNER NAC008904 USD USD 761.60 136.00625.60 * 570.00 11.400.00 * 1,333.80 138.060.00 * 590.52 61.120.00 * 404.00 85.050.00 * 3,099.53 652.530.00 * 548.80 50.960.00 * 282.24 26.210.00 * 761.60 136.000.00 * Facturas de compra Partner 215 1SA 10001295 215 RET 30893 : NAC008935 1 1 =================== =================== TORRES QUEZADA SELENA DEL CARMEN 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,813.69 381.83- Facturas de compra TOTAL PARA PARTNER NAC008935 1,431.86 * =================== =================== Facturas de compra Partner : NAC008942 CUESTAS YAGUAL GISELLA DEL ROCIO 204 SCD 708 1 15/08/2016 15/08/2016 USD 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 590.52 113.96- Facturas de compra TOTAL PARA PARTNER NAC008943 476.56 * =================== =================== Facturas de compra Partner : NAC008963 TIPANQUIZA ESCOBAR WILLIAN AURELIO 201 2LX 10000065 201 RET 13581 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 743.55 156.53- Facturas de compra TOTAL PARA PARTNER NAC008963 587.02 * =================== =================== Facturas de compra Partner : NAC008965 CUEVA SERRANO JUAN CARLOS 201 2LG 10001252 201 RET 14044 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 949.98 199.99- Facturas de compra TOTAL PARA PARTNER NAC008965 749.99 * =================== =================== Facturas de compra Partner : NAC008966 BOADA CABRERA AIDA MERCEDES 201 201 201 201 201 201 201 S0E 1 S0E 2 S0E 3 S0E 5 SAT 4048 SCD 10837 SCD 10943 1 1 1 1 1 1 1 15/08/2016 16/08/2016 23/08/2016 26/08/2016 04/08/2016 01/08/2016 18/08/2016 15/08/2016 16/08/2016 23/08/2016 26/08/2016 04/08/2016 01/08/2016 18/08/2016 USD USD USD USD USD USD USD 2LT 10000280 2LT 10000282 RET 13745 RET 13747 1 1 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 Facturas de compra TOTAL PARA PARTNER NAC008972 USD USD USD USD 68.40 0.00 * 590.52 113.960.00 * 743.55 156.530.00 * 949.98 199.990.00 * 100.00 94.88 128.00 197.32 115.50 160.00 80.00 Facturas de compra TOTAL PARA PARTNER NAC008966 875.70 * =================== =================== Facturas de compra Partner : NAC008972 TAMAYO VASQUEZ FAUSTO MAURICIO 201 201 201 201 0.00 * 68.40 Facturas de compra TOTAL PARA PARTNER NAC008942 68.40 * =================== =================== Facturas de compra Partner : NAC008943 IBARRA VILLAFUERTE LUIS FERNANDO 215 1ST 10000590 215 RET 31901 1,813.69 381.83- 22.83 69.05 4.8014.5472.54 * 100.00 94.88 128.00 197.32 115.50 160.00 80.00 0.00 * 22.83 69.05 4.8014.540.00 * Facturas de compra Partner 201 2LV 10000081 201 RET 13695 : NAC008973 1 1 =================== =================== RAIGOZA MARTINEZ BEATRIZ BILENA 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 325.57 68.54- Facturas de compra TOTAL PARA PARTNER NAC008973 257.03 * =================== =================== Facturas de compra Partner : NAC008982 MORALES CONDEMAITA TERESA DE JESUS 215 1ST 10000594 215 RET 31933 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 422.94 81.62- Facturas de compra TOTAL PARA PARTNER NAC008982 341.32 * =================== =================== Facturas de compra Partner : NAC008989 NAVARRETE MARCIAL EDGAR ISAAC 215 1ST 10000589 215 RET 31886 1 1 21/08/2016 21/08/2016 21/08/2016 21/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC008989 =================== Facturas de compra Partner : NAC008991 PROSALUD 215 215 215 215 1SA 10001341 1SA 10001419 RET 31206 RET 31741 1 1 1 1 04/08/2016 20/08/2016 04/08/2016 20/08/2016 04/08/2016 20/08/2016 04/08/2016 20/08/2016 USD USD USD USD 1,635.90 344.401,291.50 * =================== 27,563.20 16,998.67 551.26339.97- Facturas de compra TOTAL PARA PARTNER NAC008991 43,670.64 * =================== =================== Facturas de compra Partner : NAC008994 BARRENO CALDERON ANGEL GABRIEL 214 1RG 10000350 214 RET 6524 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 969.00 100.30- Facturas de compra TOTAL PARA PARTNER NAC008994 868.70 * =================== =================== Facturas de compra Partner : NAC009004 ROMERO LASCANO CARLOS VICENTE 215 1SR 10000138 215 RET 30902 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC009004 =================== Facturas de compra Partner : NAC009008 ILMYZAC S.A. 203 SAT 623 1 24/08/2016 24/08/2016 USD 547.20 56.64490.56 * =================== 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 0.00 * 422.94 81.620.00 * 1,635.90 344.400.00 * 27,563.20 16,998.67 551.26339.970.00 * 969.00 100.300.00 * 547.20 56.640.00 * 97,220.00 Facturas de compra TOTAL PARA PARTNER NAC009008 97,220.00 * =================== =================== Facturas de compra Partner : NAC009011 CHIMBORAZO PATINO MARIA CRUZ 214 1RU 10000335 214 RET 6470 325.57 68.54- 399.00 77.00- 97,220.00 0.00 * 399.00 77.00- Facturas de compra TOTAL PARA PARTNER NAC009011 322.00 * =================== =================== Facturas de compra Partner : NAC009032 BATIOJA JARAMILLO AMINA ELIANNE 215 1SE 10000203 1 17/08/2016 17/08/2016 USD 168.00 Facturas de compra TOTAL PARA PARTNER NAC009032 168.00 * =================== =================== Facturas de compra Partner : NAC009035 AGUILERA DELGADO JOHANNA INGRID 201 2LL 10000475 201 RET 13706 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 212.74 44.79- Facturas de compra TOTAL PARA PARTNER NAC009035 167.95 * =================== =================== Facturas de compra Partner : NAC009044 FREIRE ALVAREZ DARWIN XAVIER 201 2LT 10000279 201 RET 13744 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 42.74 9.00- Facturas de compra TOTAL PARA PARTNER NAC009044 33.74 * =================== =================== Facturas de compra Partner : NAC009051 MOLINA VELASQUEZ ALEXANDER ISRAEL 201 1LQ 10000269 201 RET 13904 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 452.01 46.79- Facturas de compra TOTAL PARA PARTNER NAC009051 405.22 * =================== =================== Facturas de compra Partner : NAC009057 ANDINO ESPINOZA DIONE SUSANA 201 201 201 201 2LA 10000629 2LU 10000170 RET 13645 RET 13857 1 1 1 1 16/08/2016 09/08/2016 09/08/2016 16/08/2016 16/08/2016 09/08/2016 09/08/2016 16/08/2016 USD USD USD USD 784.63 376.20 79.20165.18- Facturas de compra TOTAL PARA PARTNER NAC009057 916.45 * =================== =================== Facturas de compra Partner : NAC009062 ALDAZ ABRIL ANGEL REMIGIO 201 2LT 10000271 201 RET 13629 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 66.88 14.08- Facturas de compra TOTAL PARA PARTNER NAC009062 52.80 * =================== =================== Facturas de compra Partner : NAC009066 HOSPITAL CANTONAL DE GIRON 215 1SA 10001434 1 16/08/2016 16/08/2016 USD 1 18/08/2016 18/08/2016 USD 168.00 0.00 * 212.74 44.790.00 * 42.74 9.000.00 * 452.01 46.790.00 * 784.63 376.20 79.20165.180.00 * 66.88 14.080.00 * 58.61 Facturas de compra TOTAL PARA PARTNER NAC009066 58.61 * =================== =================== Facturas de compra Partner : NAC009077 GOBIERNO AUTONOMO DESCENTRALIZADO M 214 1RV 10000308 0.00 * 2.44 58.61 0.00 * 2.44 Facturas de compra TOTAL PARA PARTNER NAC009077 2.44 * =================== =================== Facturas de compra Partner : NAC009078 GOBIERNO AUTONOMO DESCENTRALIZADO P 214 1RV 10000305 1 11/08/2016 11/08/2016 USD 1.50 Facturas de compra TOTAL PARA PARTNER NAC009078 1.50 * =================== =================== Facturas de compra Partner : NAC009130 AVILA ZAMBRANO MONICA BENEDICTA 215 1SM 10000890 215 RET 30923 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 798.00 15.96- Facturas de compra TOTAL PARA PARTNER NAC009130 782.04 * =================== =================== Facturas de compra Partner : NAC009133 MUÑOZ MONTENEGRO LUIS FERNANDO 215 1SP 10002612 215 RET 30946 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 4,446.00 460.20- Facturas de compra TOTAL PARA PARTNER NAC009133 3,985.80 * =================== =================== Facturas de compra Partner : NAC009145 TELLO ENRIQUEZ MARIA DANIELA 215 1SA 10001455 215 RET 31927 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 6,164.40 616.44- Facturas de compra TOTAL PARA PARTNER NAC009145 5,547.96 * =================== =================== Facturas de compra Partner : NAC009146 EMPRESA PUBLICA MUNICIPAL DE AGUA P 201 1LO 10000518 201 1LO 10000520 201 1LO 10000521 1 1 1 01/08/2016 01/08/2016 16/08/2016 16/08/2016 01/08/2016 01/08/2016 USD USD USD 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 2,083.12 438.55- Facturas de compra TOTAL PARA PARTNER NAC009175 1,644.57 * =================== =================== Facturas de compra Partner : NAC009182 VACA CACERES LUIS ENRIQUE 215 215 215 215 1SH 10001365 1SH 10001366 RET 31506 RET 31509 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD 1.50 0.00 * 798.00 15.960.00 * 4,446.00 460.200.00 * 6,164.40 616.440.00 * 13.60 3.44 60.51 Facturas de compra TOTAL PARA PARTNER NAC009146 77.55 * =================== =================== Facturas de compra Partner : NAC009175 CASTRO SOLORZANO JANETH VERONICA 201 2LL 10000462 201 RET 13632 0.00 * 193.20 518.88 19.3251.89- Facturas de compra TOTAL PARA PARTNER NAC009182 640.87 * =================== =================== Facturas de compra Partner : NAC009195 ORTIZ PALACIOS TOMASA ADALFINA 13.60 3.44 60.51 0.00 * 2,083.12 438.550.00 * 193.20 518.88 19.3251.890.00 * 215 1SE 10000201 215 RET 31566 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 203.84 18.93- 203.84 18.93- Facturas de compra TOTAL PARA PARTNER NAC009195 184.91 * =================== =================== Facturas de compra Partner : NAC009238 ALAVA LOOR ERIKA MARIA 215 215 215 215 1SM 10000951 1SM 10000974 RET 31411 RET 31487 1 1 1 1 16/08/2016 17/08/2016 16/08/2016 17/08/2016 16/08/2016 17/08/2016 16/08/2016 17/08/2016 USD USD USD USD 4,638.62 1,847.14 463.86184.71- 4,638.62 1,847.14 463.86184.71- Facturas de compra TOTAL PARA PARTNER NAC009238 5,837.19 * =================== =================== Facturas de compra Partner : NAC009265 HUAYAMAVE POVEDA JOSE MIGUEL 214 214 214 214 1RG 10000362 1RG 10000363 RET 6751 RET 6752 1 1 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD USD USD 67,372.53 23,797.53 6,973.642,463.25- 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 2,661.83 266.18- Facturas de compra TOTAL PARA PARTNER NAC009266 2,395.65 * =================== =================== Facturas de compra Partner : NAC009269 IDROVO DELGADO EDGAR JOSE 215 215 215 215 1SA 10001282 1SA 10001308 RET 30857 RET 30967 1 1 1 1 01/08/2016 03/08/2016 01/08/2016 03/08/2016 01/08/2016 03/08/2016 01/08/2016 03/08/2016 USD USD USD USD 2,479.24 2,510.58 247.92251.06- Facturas de compra TOTAL PARA PARTNER NAC009269 4,490.84 * =================== =================== Facturas de compra Partner : NAC009270 CASTRO RIOS ANGEL LUCIANO 215 1SA 10001288 215 RET 30879 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,349.99 135.00- Facturas de compra TOTAL PARA PARTNER NAC009270 1,214.99 * =================== =================== Facturas de compra Partner : NAC009279 BURNEO SOTO NATACHA FILOMENA 215 1SL 10000640 215 RET 30837 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 0.00 * 67,372.53 23,797.53 6,973.642,463.25- Facturas de compra TOTAL PARA PARTNER NAC009265 81,733.17 * =================== =================== Facturas de compra Partner : NAC009266 FRANCO PACHECO MARIA FERNANDA 215 1SA 10001417 215 RET 31737 0.00 * 592.80 124.80- Facturas de compra TOTAL PARA PARTNER NAC009279 468.00 * =================== =================== Facturas de compra Partner : NAC009282 SARMIENTO PEREZ SONIA VIVIANA 0.00 * 2,661.83 266.180.00 * 2,479.24 2,510.58 247.92251.060.00 * 1,349.99 135.000.00 * 592.80 124.800.00 * 215 215 215 215 1SA 10001284 1SA 10001440 RET 30859 RET 31818 1 1 1 1 01/08/2016 19/08/2016 01/08/2016 19/08/2016 01/08/2016 19/08/2016 01/08/2016 19/08/2016 USD USD USD USD 3,187.12 2,044.28 318.71204.43- 3,187.12 2,044.28 318.71204.43- Facturas de compra TOTAL PARA PARTNER NAC009282 4,708.26 * =================== =================== Facturas de compra Partner : NAC009290 BAYAS MEZA PATRICIO GONZALO 202 1M0 10000623 202 RET 146 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 793.05 36.18- 793.05 36.18- Facturas de compra TOTAL PARA PARTNER NAC009290 756.87 * =================== =================== Facturas de compra Partner : NAC009293 SAQUICELA CARPIO TAMARA VANESA 215 1SA 10001300 215 RET 30922 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,971.99 197.20- 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 1,971.99 317.64 31.76- 1SG 10003583 1SG 10003584 RET 32099 RET 32100 1 1 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD USD USD 101,345.86 5,762.40 10,134.59576.24- 317.64 1SG 10003480 1SG 10003482 RET 31853 RET 31855 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD 1,029.18 71.28 102.927.13- Facturas de compra TOTAL PARA PARTNER NAC009313 990.41 * =================== =================== Facturas de compra Partner : NAC009333 ABATA ORTIZ WASHINGTON BOLIVAR 201 1LN 10000319 201 RET 13920 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 0.00 * 101,345.86 5,762.40 10,134.59576.24- Facturas de compra TOTAL PARA PARTNER NAC009297 96,397.43 * =================== =================== Facturas de compra Partner : NAC009313 ARELLANO LASCANO JULIO DANILO 215 215 215 215 0.00 * 31.76- Facturas de compra TOTAL PARA PARTNER NAC009295 285.88 * =================== =================== Facturas de compra Partner : NAC009297 PEREZ SANCHEZ LILI AURORA 215 215 215 215 756.87 * 197.20- Facturas de compra TOTAL PARA PARTNER NAC009293 1,774.79 * =================== =================== Facturas de compra Partner : NAC009295 MENDOZA APARICIO HOOVER EDERSON 215 1SM 10000953 215 RET 31413 0.00 * 718.77 44.67- Facturas de compra TOTAL PARA PARTNER NAC009333 674.10 * =================== =================== Facturas de compra Partner : NAC009336 CLINICA ODONTOLOGICA SU-RI-AN S.A. 0.00 * 1,029.18 71.28 102.927.130.00 * 718.77 44.670.00 * 215 215 215 215 1SG 10003479 1SG 10003481 RET 31852 RET 31854 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD 134,571.07 9,335.75 2,691.42186.72- 134,571.07 9,335.75 2,691.42186.72- Facturas de compra TOTAL PARA PARTNER NAC009336 141,028.68 * =================== =================== Facturas de compra Partner : NAC009343 SANCHEZ CEVALLOS LUIS WALTER 215 215 215 215 1SM 10000923 1SM 10000967 RET 31052 RET 31469 1 1 1 1 09/08/2016 17/08/2016 09/08/2016 17/08/2016 09/08/2016 17/08/2016 09/08/2016 17/08/2016 USD USD USD USD 4,333.08 5,227.65 433.31522.77- 4,333.08 5,227.65 433.31522.77- Facturas de compra TOTAL PARA PARTNER NAC009343 8,604.65 * =================== =================== Facturas de compra Partner : NAC009345 ZAMBRANO ARAUJO ALEJANDRO MANUEL 215 215 215 215 1SY 10000029 1SY 10000030 RET 30897 RET 30898 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD 678.30 698.25 70.2172.28- 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 70.2172.28- 270.33 27.03- 1SH 10001273 1SH 10001277 1SH 10001278 RET 30869 RET 30888 RET 30889 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD 270.33 8,056.17 7,738.09 7,546.27 805.62773.81754.63- 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 805.62773.81754.63- 450.30 46.61- 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 51,055.19 5,284.67- 0.00 * 450.30 46.61- Facturas de compra TOTAL PARA PARTNER NAC009368 403.69 * =================== =================== Facturas de compra Partner : NAC009371 HERNANDEZ SILVA WAGNER PROSCOPIO 214 1RG 10000378 214 RET 6825 0.00 * 8,056.17 7,738.09 7,546.27 Facturas de compra TOTAL PARA PARTNER NAC009359 21,006.47 * =================== =================== Facturas de compra Partner : NAC009368 MORALES PAREDES CARLOS GONZALO 215 1SN 10000023 215 RET 30785 0.00 * 27.03- Facturas de compra TOTAL PARA PARTNER NAC009350 243.30 * =================== =================== Facturas de compra Partner : NAC009359 BASTIDAS GOMEZ CRISTINA ALEXANDRA 215 215 215 215 215 215 0.00 * 678.30 698.25 Facturas de compra TOTAL PARA PARTNER NAC009345 1,234.06 * =================== =================== Facturas de compra Partner : NAC009350 CARRASCO FALCONI DORIS LORENA 215 1SH 10001333 215 RET 31132 0.00 * 0.00 * 51,055.19 5,284.67- Facturas de compra TOTAL PARA PARTNER NAC009371 =================== Facturas de compra Partner : NAC009384 CONSORCIOS DEL SUR 214 214 214 214 214 214 1R0 10000824 1R0 10000845 NAC 388 NAC 401 RET 6575 RET 6813 1 1 1 1 1 1 03/08/2016 22/08/2016 19/08/2016 30/08/2016 03/08/2016 22/08/2016 03/08/2016 22/08/2016 19/08/2016 30/08/2016 03/08/2016 22/08/2016 USD USD USD USD USD USD 45,770.52 * =================== 20,844.42 20,713.98 420.55399.74950.80944.85- 20,844.42 20,713.98 420.55399.74950.80944.85- Facturas de compra TOTAL PARA PARTNER NAC009384 38,842.46 * =================== =================== Facturas de compra Partner : NAC009408 BERMEO NICOLA CESAR AUGUSTO 215 215 215 215 1SG 10003527 1SG 10003529 RET 32020 RET 32022 1 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD USD USD 4,169.87 29.70 416.992.97- 1SH 10001266 1SH 10001267 1SH 10001269 RET 30862 RET 30863 RET 30865 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD 416.992.97- 5,410.26 4,961.89 5,915.35 541.03496.19591.54- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 43,007.32 1,961.74- 541.03496.19591.54- 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 206.46 43.46- 1R0 10000834 NAC 392 NAC 400 RET 6672 1 1 1 1 08/08/2016 23/08/2016 30/08/2016 08/08/2016 08/08/2016 23/08/2016 30/08/2016 08/08/2016 USD USD USD USD 22,939.18 503.051,287.381,046.35- 0.00 * 206.46 43.46- Facturas de compra TOTAL PARA PARTNER NAC009415 163.00 * =================== =================== Facturas de compra Partner : NAC009441 CONSORCIO G & O CONSTRUCCIONES 214 214 214 214 0.00 * 43,007.32 1,961.74- Facturas de compra TOTAL PARA PARTNER NAC009412 41,045.58 * =================== =================== Facturas de compra Partner : NAC009415 GARCIA TORRES CARLOS EDUARDO 201 2LL 10000476 201 RET 13942 0.00 * 5,410.26 4,961.89 5,915.35 Facturas de compra TOTAL PARA PARTNER NAC009411 14,658.74 * =================== =================== Facturas de compra Partner : NAC009412 HIDALGO GUTIERREZ ESTUDIOCONGEOL CI 214 1R0 10000830 214 RET 6598 19,369.39 * 4,169.87 29.70 Facturas de compra TOTAL PARA PARTNER NAC009408 3,779.61 * =================== =================== Facturas de compra Partner : NAC009411 LLIVE PATIÑO JUAN VINICIO 215 215 215 215 215 215 45,770.52 * 0.00 * 22,939.18 503.051,287.381,046.35- Facturas de compra TOTAL PARA PARTNER NAC009441 20,102.40 * =================== =================== Facturas de compra Partner : NAC009447 CEDEÑO MERA JORGE LUIS 215 1SM 10000898 215 RET 30978 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 3,190.86 319.09- 3,190.86 319.09- Facturas de compra TOTAL PARA PARTNER NAC009447 2,871.77 * =================== =================== Facturas de compra Partner : NAC009464 CAJAMARCA AJILA MANUEL AURELIO 215 215 215 215 215 215 1SZ 10000038 1SZ 10000039 1SZ 10000040 RET 30912 RET 30914 RET 30927 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD USD 630.42 646.38 646.38 65.2566.9166.91- 1 08/08/2016 08/08/2016 USD 65.2566.9166.91- 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 73.49 41,639.05 1,899.32- 3SE 10000127 3SE 10000128 RET 30989 RET 30996 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD 7,280.00 7,728.00 145.60154.56- Facturas de compra TOTAL PARA PARTNER NAC009488 14,707.84 * =================== =================== Facturas de compra Partner : NAC009492 HERMIDA BUSTOS TERESA BEATRIZ 215 1SA 10001371 215 RET 31473 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 271.32 28.08- Facturas de compra TOTAL PARA PARTNER NAC009492 243.24 * =================== =================== Facturas de compra Partner : NAC009506 CASTILLO ACHI CARMEN DEL PILAR 215 215 215 215 1SH 10001263 1SH 10001299 RET 30835 RET 30931 1 1 1 1 02/08/2016 05/08/2016 02/08/2016 05/08/2016 02/08/2016 05/08/2016 02/08/2016 05/08/2016 USD USD USD USD 2,889.75 617.76 288.9861.78- 0.00 * 41,639.05 1,899.32- Facturas de compra TOTAL PARA PARTNER NAC009481 39,739.73 * =================== =================== Facturas de compra Partner : NAC009488 SOCIEDAD CIVIL DE HECHO UNIDAD RENA 215 215 215 215 0.00 * 73.49 Facturas de compra TOTAL PARA PARTNER NAC009467 73.49 * =================== =================== Facturas de compra Partner : NAC009481 CACERES MONTALVO CARLOS SANTIAGO 214 1R0 10000837 214 RET 6760 0.00 * 630.42 646.38 646.38 Facturas de compra TOTAL PARA PARTNER NAC009464 1,724.11 * =================== =================== Facturas de compra Partner : NAC009467 EMPRESA PUBLICA MUNICIPAL DE ASEO D 214 1RA 10001109 0.00 * 0.00 * 7,280.00 7,728.00 145.60154.560.00 * 271.32 28.080.00 * 2,889.75 617.76 288.9861.78- Facturas de compra TOTAL PARA PARTNER NAC009506 3,156.75 * =================== =================== Facturas de compra Partner : NAC009511 MEJIA FLORES MILTON FABIAN 214 1RH 10000916 214 RET 6693 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 1,603.17 165.95- 1,603.17 165.95- Facturas de compra TOTAL PARA PARTNER NAC009511 1,437.22 * =================== =================== Facturas de compra Partner : NAC009522 SANTOS DAZA JENNY ELIZABETH 215 215 215 215 1SG 10003514 1SG 10003516 RET 32003 RET 32005 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 1,072.26 11.88 107.231.19- 1SM 10000996 1SM 10000997 RET 31674 RET 31675 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 107.231.19- 2,636.79 2,749.70 263.68274.97- 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 263.68274.97- 1,140.00 220.00- 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,140.00 2,154.11 215.41- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 2,154.11 166.93 17.28- 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD 3,401,646.00 848,000.00155,162.80- 0.00 * 166.93 17.28- Facturas de compra TOTAL PARA PARTNER NAC009612 149.65 * =================== =================== Facturas de compra Partner : NAC009614 CONSORCIO HOSPITAL MACHALA 215 1SO 10000715 215 NAC 3082 215 RET 31921 0.00 * 215.41- Facturas de compra TOTAL PARA PARTNER NAC009606 1,938.70 * =================== =================== Facturas de compra Partner : NAC009612 LEON REA ISRAEL BENJAMIN 215 1SA 10001401 215 RET 31591 0.00 * 220.00- Facturas de compra TOTAL PARA PARTNER NAC009579 920.00 * =================== =================== Facturas de compra Partner : NAC009606 IDROVO ABRIL VILMA DEL ROCIO 215 1SA 10001305 215 RET 30957 0.00 * 2,636.79 2,749.70 Facturas de compra TOTAL PARA PARTNER NAC009530 4,847.84 * =================== =================== Facturas de compra Partner : NAC009579 GONZALEZ ALBAN RAFAEL GONZALO 201 1LJ 10000291 201 RET 13606 0.00 * 1,072.26 11.88 Facturas de compra TOTAL PARA PARTNER NAC009522 975.72 * =================== =================== Facturas de compra Partner : NAC009530 LOOR RODRIGUEZ ALEJANDRO LEONARDO 215 215 215 215 0.00 * 0.00 * 3,401,646.00 848,000.00155,162.80- Facturas de compra TOTAL PARA PARTNER NAC009614 2398,483.20 * =================== =================== Facturas de compra Partner : NAC009621 OCHOA CARDENAS FAUSTO EZEQUIEL 214 214 214 214 214 214 1R0 10000825 1R0 10000826 1R0 10000827 RET 6579 RET 6580 RET 6581 1 1 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD USD USD USD USD 19,999.17 160.00 2,948.25 912.247.30134.48- 19,999.17 160.00 2,948.25 912.247.30134.48- Facturas de compra TOTAL PARA PARTNER NAC009621 22,053.40 * =================== =================== Facturas de compra Partner : NAC009622 CONSORCIO FABIAN AREVALO Y ASOCIADO 214 NAC 397 1 30/08/2016 30/08/2016 USD 417.74- 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC009628 =================== Facturas de compra Partner : NAC009632 AGUIRRE-LEDESMA 214 1R0 10000831 214 RET 6606 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 573.88 120.82- 573.88 1SP 10002726 1SP 10002739 1SP 10002911 1SP 10003035 1 1 1 1 08/08/2016 08/08/2016 16/08/2016 18/08/2016 08/08/2016 08/08/2016 16/08/2016 18/08/2016 USD USD USD USD 24,314.49 167.73 16,763.45 126.33 1LG 10001312 1LG 10001315 1LG 10001316 2LG 10001225 RET 13832 RET 14037 RET 14042 RET 14043 1RG 10000352 RET 6616 1 1 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 17/08/2016 17/08/2016 03/08/2016 03/08/2016 03/08/2016 16/08/2016 16/08/2016 03/08/2016 03/08/2016 03/08/2016 17/08/2016 17/08/2016 03/08/2016 03/08/2016 03/08/2016 16/08/2016 16/08/2016 USD USD USD USD USD USD USD USD USD USD 14,064.18 6,882.20 24,467.84 5,067.51 524.521,455.77712.372,532.63628.57 65.06- 0.00 * 24,314.49 167.73 16,763.45 126.33 Facturas de compra TOTAL PARA PARTNER NAC009639 41,372.00 * =================== =================== Facturas de compra Partner : NAC009644 LARA MORALES RAUL JAVIER 201 201 201 201 201 201 201 201 214 214 0.00 * 61,111.27 2,787.53- Facturas de compra TOTAL PARA PARTNER NAC009632 58,323.74 * =================== =================== Facturas de compra Partner : NAC009639 HOSPITAL JOSE MARIA VELASCO IBARRA 215 215 215 215 0.00 * 120.82- 453.06 * =================== 61,111.27 2,787.53- 0.00 * 417.74- Facturas de compra TOTAL PARA PARTNER NAC009622 417.74- * =================== =================== Facturas de compra Partner : NAC009628 PAREDES VALVERDE HERNAN 201 2LN 10000008 201 RET 13916 0.00 * 126.33 * 14,064.18 6,882.20 24,467.84 5,067.51 524.521,455.77712.372,532.63628.57 65.06- Facturas de compra TOTAL PARA PARTNER NAC009644 =================== Facturas de compra Partner : NAC009647 CAUNCY S.A. 215 215 215 215 1SG 10003561 1SG 10003562 RET 32064 RET 32065 1 1 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD USD USD 45,819.95 * =================== 442.19 56,711.41 8.841,134.23- 442.19 56,711.41 8.841,134.23- Facturas de compra TOTAL PARA PARTNER NAC009647 56,010.53 * =================== =================== Facturas de compra Partner : NAC009659 HEREDEROS DE CARLOS GENARO MOROCHO 201 1LY 10000293 1 01/08/2016 01/08/2016 USD 1 01/08/2016 01/08/2016 USD 319.94 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC009667 =================== Facturas de compra Partner : NAC009674 SANEINT S.A. 201 201 204 204 213 213 214 214 215 215 1LG 10001215 RET 13570 1OG 10000112 RET 1185 1QG 10000112 RET 999 1RG 10000340 RET 6501 1SG 10003348 RET 30903 1 1 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD USD USD USD USD USD 333.77 1,708.84 176.88- 1,708.84 1,531.96 * =================== 30,648.15 3,172.363,176.50 328.801,675.67 173.451,047.95 108.4810,519.20 1,088.83- 1LG 10001307 1LG 10001311 RET 14023 RET 14028 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD 0.00 * 176.880.00 * 30,648.15 3,172.363,176.50 328.801,675.67 173.451,047.95 108.4810,519.20 1,088.83- Facturas de compra TOTAL PARA PARTNER NAC009674 42,195.55 * =================== =================== Facturas de compra Partner : NAC009682 FIDEICOMISIO GM HOTEL 201 201 201 201 0.00 * 333.77 Facturas de compra TOTAL PARA PARTNER NAC009661 333.77 * =================== =================== Facturas de compra Partner : NAC009667 CENTENO SANTANA EDDA CONSUELO 201 1LK 10000257 201 RET 13560 0.00 * 319.94 Facturas de compra TOTAL PARA PARTNER NAC009659 319.94 * =================== =================== Facturas de compra Partner : NAC009661 HERNANDEZ ESTEVES WALTER REGALADO 214 1RY 10000226 12,608.41 * 4,058.86 1,014.60 384.5242.72- Facturas de compra TOTAL PARA PARTNER NAC009682 4,646.22 * =================== =================== Facturas de compra Partner : NAC009684 ABAD COLLAGUASO NELSON EDUARDO 0.00 * 4,058.86 1,014.60 384.5242.720.00 * 201 1LU 10000533 201 RET 13687 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 672.06 69.56- Facturas de compra TOTAL PARA PARTNER NAC009684 602.50 * =================== =================== Facturas de compra Partner : NAC009689 D.D. 14D06 LIMON INDANZA 215 1SA 10001413 1 14/08/2016 14/08/2016 USD 1 1 09/08/2016 11/08/2016 09/08/2016 11/08/2016 USD USD 1,983.60 205.32- Facturas de compra TOTAL PARA PARTNER NAC009693 1,778.28 * =================== =================== Facturas de compra Partner : NAC009700 GOMEZ CUEVA OLGA VERONICA 201 1LP 10001911 201 RET 13899 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 8,690.22 899.51- Facturas de compra TOTAL PARA PARTNER NAC009700 7,790.71 * =================== =================== Facturas de compra Partner : NAC009726 LAINEZ VILLAO OSCAR RAUL 201 1LY 10000286 201 RET 13547 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 4,729.44 489.54- Facturas de compra TOTAL PARA PARTNER NAC009726 4,239.90 * =================== =================== Facturas de compra Partner : NAC009728 EMPRESA PUBLICA MUNICIPAL DE AGUA P 201 CCP 423 1 16/08/2016 16/08/2016 USD 1LV 10000259 1LV 10000260 1LV 10000261 1LV 10000262 RET 13657 RET 13658 RET 13659 RET 13661 1 1 1 1 1 1 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD USD USD USD USD USD USD 1,174.28 210.90 254.77 296.40 53.5621.8311.6230.68- Facturas de compra TOTAL PARA PARTNER NAC009730 1,818.66 * =================== =================== Facturas de compra Partner : NAC009740 DE LA ROSA PARRA JONATHAN ROBERTO 214 SAT 1606 1 17/08/2016 17/08/2016 USD 934.01 0.00 * 1,983.60 205.320.00 * 8,690.22 899.510.00 * 4,729.44 489.540.00 * 27.35 Facturas de compra TOTAL PARA PARTNER NAC009728 27.35 * =================== =================== Facturas de compra Partner : NAC009730 ROBALINO MONCAYO FERNANDO HERIBERTO 201 201 201 201 201 201 201 201 0.00 * 934.01 Facturas de compra TOTAL PARA PARTNER NAC009689 934.01 * =================== =================== Facturas de compra Partner : NAC009693 ANALUIZA LALALEO LUIS PATRICIO 204 1OT 10000158 204 RET 1197 672.06 69.56- 65,540.30 27.35 0.00 * 1,174.28 210.90 254.77 296.40 53.5621.8311.6230.680.00 * 65,540.30 Facturas de compra TOTAL PARA PARTNER NAC009740 65,540.30 * =================== =================== Facturas de compra Partner : NAC009754 NARANJO QUINTEROS CARLA PAULINA 201 201 201 201 201 201 201 201 201 201 201 201 214 214 1LS 10000327 1LS 10000333 1LS 10000334 1LS 10000335 1LS 10000336 1LS 10000337 RET 13871 RET 13882 RET 13883 RET 13884 RET 13885 RET 13886 1RS 10000131 RET 6650 1 1 1 1 1 1 1 1 1 1 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 23/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 23/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 23/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 23/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD 35.00 50.00 49.00 100.00 93.99 12.00 1.605.185.0710.359.731.2449.00 5.07- Facturas de compra TOTAL PARA PARTNER NAC009754 350.75 * =================== =================== Facturas de compra Partner : NAC009759 SANCHEZ PEÑAFIEL MIRYAM VIVIANA 201 1LP 10001909 201 RET 13823 1 1 06/08/2016 06/08/2016 06/08/2016 06/08/2016 USD USD 2,280.00 440.00- Facturas de compra TOTAL PARA PARTNER NAC009759 1,840.00 * =================== =================== Facturas de compra Partner : NAC009760 COOPERATIVA DE TRANSPORTES URBANOS 201 204 214 215 1LL 10000475 1OL 10000156 1RL 10001055 1SL 10000669 1 1 1 1 24/08/2016 26/08/2016 24/08/2016 25/08/2016 24/08/2016 26/08/2016 24/08/2016 25/08/2016 USD USD USD USD 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 386.16 38.62- Facturas de compra TOTAL PARA PARTNER NAC009772 347.54 * =================== =================== Facturas de compra Partner : NAC009775 EMPRESA PUBLICA MUNICIPAL DE AGUA P 201 1LI 10000378 1 03/08/2016 03/08/2016 USD 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 1.605.185.0710.359.731.2449.00 5.070.00 * 2,280.00 440.000.00 * 68.04 36.25 201.77 13.85 0.00 * 386.16 38.62347.54 * 2.42 Facturas de compra TOTAL PARA PARTNER NAC009775 2.42 * =================== =================== Facturas de compra Partner : NAC009779 QUIÑONEZ PRADO MAURICIO 201 1LE 10000475 201 RET 13579 35.00 50.00 49.00 100.00 93.99 12.00 68.04 36.25 201.77 13.85 Facturas de compra TOTAL PARA PARTNER NAC009760 319.91 * =================== =================== Facturas de compra Partner : NAC009772 SUASNABAS PACHECO ERIKA JAZMIN 215 1SG 10003634 215 RET 32275 0.00 * 336.00 31.20- 2.42 0.00 * 336.00 31.20- Facturas de compra TOTAL PARA PARTNER NAC009779 304.80 * =================== =================== Facturas de compra Partner : NAC009781 ALEJANDRO BARZOLA JOSE ALBERTO 201 1LY 10000297 201 RET 13939 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC009781 =================== Facturas de compra Partner : NAC009789 JIMCORPSERVI CIA. LTDA. 213 1QP 10000091 213 RET 1025 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 339.15 24.72- 339.15 24.72- 314.43 * =================== 1,618.04 167.49- 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 1,618.04 1,120.00 200.00- 1 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD USD 424,043.55 186,622.0319,342.34- 1,120.00 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 14,860.58 677.85- Facturas de compra TOTAL PARA PARTNER NAC009813 14,182.73 * =================== =================== Facturas de compra Partner : NAC009814 GOBIERNO AUTONOMO DESCENTRALIZADO M 214 CCP 121 1 08/08/2016 08/08/2016 USD 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC009822 =================== Facturas de compra Partner : NAC009825 Cisneros Jaramillo Pablo 201 SAT 4072 1 10/08/2016 10/08/2016 USD 0.00 * 14,860.58 677.850.00 * 19.91 Facturas de compra TOTAL PARA PARTNER NAC009814 19.91 * =================== =================== Facturas de compra Partner : NAC009822 JARAMILLO PAREDES SILVIA CATALINA 215 1SA 10001376 215 RET 31491 0.00 * 424,043.55 186,622.0319,342.34- Facturas de compra TOTAL PARA PARTNER NAC009812 218,079.18 * =================== =================== Facturas de compra Partner : NAC009813 LANDIVAR VILLAGOMEZ BORIS XAVIER 201 1LA 10000665 201 RET 13675 0.00 * 200.00- Facturas de compra TOTAL PARA PARTNER NAC009794 920.00 * =================== =================== Facturas de compra Partner : NAC009812 PAREDES CAMACHO GALO RAMIRO 215 1ST 10000549 215 NAC 3052 215 RET 31029 0.00 * 167.49- Facturas de compra TOTAL PARA PARTNER NAC009789 1,450.55 * =================== =================== Facturas de compra Partner : NAC009794 TAIPE GUAYTA IRMA GEOCONDA 201 1LE 10000486 201 RET 13786 0.00 * 251.37 26.02225.35 * =================== 370.46 19.91 0.00 * 251.37 26.020.00 * 370.46 201 SAT 201 SAT 201 SAT 4074 4135 4154 1 1 1 10/08/2016 10/08/2016 23/08/2016 23/08/2016 25/08/2016 25/08/2016 USD USD USD 359.24 279.14 402.33 Facturas de compra TOTAL PARA PARTNER NAC009825 1,411.17 * =================== =================== Facturas de compra Partner : NAC009829 GARCIA MONTAÑO KATERIN GISELLE 201 201 201 201 201 201 1LZ 10000230 1LZ 10000231 1LZ 10000232 RET 13587 RET 13588 RET 13589 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD USD 84.36 101.46 57.00 3.854.635.90- Facturas de compra TOTAL PARA PARTNER NAC009829 228.44 * =================== =================== Facturas de compra Partner : NAC009830 SEGURIDAD Y CONFIABILIDAD C.E.S.E.P 201 201 201 201 1LB 10000452 1LB 10000453 RET 13760 RET 13761 1 1 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD USD USD 1,985.31 1,989.87 205.50205.97- Facturas de compra TOTAL PARA PARTNER NAC009830 3,563.71 * =================== =================== Facturas de compra Partner : NAC009839 LABORATORIO CLINICO ARRIAGA C.A. 215 215 215 215 1SG 10003533 1SG 10003534 RET 32028 RET 32030 1 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD USD USD 3,114.74 667.57 62.2913.35- Facturas de compra TOTAL PARA PARTNER NAC009839 3,706.67 * =================== =================== Facturas de compra Partner : NAC009852 VELOZ HARO FABIAN ALONSO 201 1LB 10000454 201 RET 13808 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 969.82 100.38- Facturas de compra TOTAL PARA PARTNER NAC009852 869.44 * =================== =================== Facturas de compra Partner : NAC009853 SALAZAR LUDEÑA EVA ENID 215 1SL 10000653 215 RET 30964 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 606.48 117.04- Facturas de compra TOTAL PARA PARTNER NAC009853 489.44 * =================== =================== Facturas de compra Partner : NAC009854 TORRES ORTEGA RUDY ELIZABETH 215 1SL 10000641 215 RET 30839 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 Facturas de compra TOTAL PARA PARTNER NAC009854 USD USD 606.48 117.04489.44 * 359.24 279.14 402.33 0.00 * 84.36 101.46 57.00 3.854.635.900.00 * 1,985.31 1,989.87 205.50205.970.00 * 3,114.74 667.57 62.2913.350.00 * 969.82 100.380.00 * 606.48 117.040.00 * 606.48 117.040.00 * Facturas de compra Partner 215 1SL 10000642 215 RET 30844 : NAC009855 1 1 =================== =================== GARCIA ORDOÑEZ CRISTIAN FABIAN 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 478.80 92.40- Facturas de compra TOTAL PARA PARTNER NAC009855 386.40 * =================== =================== Facturas de compra Partner : NAC009863 MOROCHO TACURI MARGARITA LUCIA 215 1SZ 10000045 215 RET 31712 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 433.20 44.84- Facturas de compra TOTAL PARA PARTNER NAC009863 388.36 * =================== =================== Facturas de compra Partner : NAC009867 LOPEZ PAREDES NORBERTO FLORENCIO 214 1R0 10000839 214 RET 6788 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 4,244.95 893.67- Facturas de compra TOTAL PARA PARTNER NAC009867 3,351.28 * =================== =================== Facturas de compra Partner : NAC009877 ESPARZA AGUIRRE YOLANDA BEATRIZ 214 SAT 1640 1 26/08/2016 26/08/2016 USD 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 205.20 39.60- Facturas de compra TOTAL PARA PARTNER NAC009879 165.60 * =================== =================== Facturas de compra Partner : NAC009884 ANGULO MANCHENO IRALDA VANESSA 215 1SB 10000168 215 RET 31606 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 263.34 27.26- Facturas de compra TOTAL PARA PARTNER NAC009884 236.08 * =================== =================== Facturas de compra Partner : NAC009885 PAREDES FUENTES JUVELINA EGSARA 215 1SB 10000162 215 RET 31573 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC009885 =================== Facturas de compra Partner : NAC009887 BANECUADOR BP 201 201 201 201 1L0 10004259 SAT 4028 SAT 4080 SAT 4087 1 1 1 1 17/08/2016 03/08/2016 11/08/2016 15/08/2016 17/08/2016 03/08/2016 11/08/2016 15/08/2016 USD USD USD USD 0.00 * 433.20 44.840.00 * 4,244.95 893.670.00 * 94.25 Facturas de compra TOTAL PARA PARTNER NAC009877 94.25 * =================== =================== Facturas de compra Partner : NAC009879 SANCHEZ OVIEDO MANUEL DEL CARMEN 214 1RT 10000430 214 RET 6485 478.80 92.40- 410.40 86.40324.00 * =================== 8.14 27,227.78 1,518.77 1,000.00 94.25 0.00 * 205.20 39.600.00 * 263.34 27.260.00 * 410.40 86.400.00 * 8.14 27,227.78 1,518.77 1,000.00 201 SAT 201 SAT 203 SAT 4151 4173 626 1 1 1 25/08/2016 25/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD USD 1,000.00 308.75 57.93 1,000.00 308.75 57.93 Facturas de compra TOTAL PARA PARTNER NAC009887 31,121.37 * =================== =================== Facturas de compra Partner : NAC009888 GONZALEZ CABRERA DIANA PATRICIA 215 1SZ 10000041 215 RET 30941 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 167.58 17.35- 167.58 17.35- Facturas de compra TOTAL PARA PARTNER NAC009888 150.23 * =================== =================== Facturas de compra Partner : NAC009891 ABARCA VINTIMILLA FERNANDO SANTIAGO 201 204 214 215 1LH 10000549 1OH 10000169 1RH 10000860 1SH 10001330 1 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD USD 1 01/08/2016 01/08/2016 USD 560.89 99.01 273.69 185.68 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 820.80 8,165.96 163.32- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 8,165.96 200.00 2.00- 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC009913 =================== Facturas de compra Partner : NAC009930 PUBLIAXION CIA. LTDA. 201 1L0 10004283 201 RET 13824 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 Facturas de compra TOTAL PARA PARTNER NAC009930 USD USD 200.00 51.30 5.31- 33,932.13 * 0.00 * 51.30 5.31- 45.99 * =================== 37,849.93 3,917.80- 0.00 * 2.00- Facturas de compra TOTAL PARA PARTNER NAC009910 198.00 * =================== =================== Facturas de compra Partner : NAC009913 TOVAR MURILLO ARMANDO 201 1LP 10001913 201 RET 13919 0.00 * 163.32- Facturas de compra TOTAL PARA PARTNER NAC009904 8,002.64 * =================== =================== Facturas de compra Partner : NAC009910 CISNEROS GUALINGA LEONARDO EFREN 214 1RS 10000126 214 RET 6500 0.00 * 820.80 Facturas de compra TOTAL PARA PARTNER NAC009893 820.80 * =================== =================== Facturas de compra Partner : NAC009904 CENTRO DE TRATAMIENTO DE ADICCIONES 215 1SA 10001435 215 RET 31812 0.00 * 560.89 99.01 273.69 185.68 Facturas de compra TOTAL PARA PARTNER NAC009891 1,119.27 * =================== =================== Facturas de compra Partner : NAC009893 SERVICIOS AEREOS CONEXOS AEROCONEXO 214 1RS 10000127 366.68 * 0.00 * 37,849.93 3,917.800.00 * Facturas de compra Partner 215 1SS 10000105 215 RET 31367 : NAC009937 1 1 =================== =================== BARROSO BARRIONUEVO BRYAN ANDRES 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 216.60 41.80- 216.60 41.80- Facturas de compra TOTAL PARA PARTNER NAC009937 174.80 * =================== =================== Facturas de compra Partner : NAC009938 ZAMBRANO VERA MARJORIE DEL ROCIO 201 201 201 201 1LJ 10000298 1LJ 10000299 RET 13876 RET 13880 1 1 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD USD USD 27.36 77.52 2.833.54- 27.36 77.52 2.833.54- Facturas de compra TOTAL PARA PARTNER NAC009938 98.51 * =================== =================== Facturas de compra Partner : NAC009941 AGUIRRE CHIMBO GINA LUCIA 215 1SO 10000678 215 RET 31503 1 1 04/08/2016 27/08/2016 04/08/2016 27/08/2016 USD USD 798.00 168.00- 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 5,949.66 1,252.56- 798.00 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC009945 =================== Facturas de compra Partner : NAC009946 RAPIENTREGA S.A. 214 1RM 10000778 214 RET 6523 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 5,949.66 2,350.10 494.761,855.34 * =================== 3,500.00 625.00- Facturas de compra TOTAL PARA PARTNER NAC009946 2,875.00 * =================== =================== Facturas de compra Partner : NAC009949 MOSQUERA CASIERRA SANTAGO 215 1SE 10000187 215 RET 31356 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 266.56 24.75- Facturas de compra TOTAL PARA PARTNER NAC009949 241.81 * =================== =================== Facturas de compra Partner : NAC009950 MESIAS MOREIRA MARTHA CECILIA 215 1SE 10000178 1 09/08/2016 09/08/2016 USD 235.20 0.00 * 1,252.56- Facturas de compra TOTAL PARA PARTNER NAC009944 4,697.10 * =================== =================== Facturas de compra Partner : NAC009945 CORDERO OCHOA DANIEL VICENTE 214 1R0 10000836 214 RET 6727 0.00 * 168.00- Facturas de compra TOTAL PARA PARTNER NAC009941 630.00 * =================== =================== Facturas de compra Partner : NAC009944 TORO SANCHEZ MARCO TULIO 214 1R0 10000828 214 RET 6587 0.00 * 0.00 * 2,350.10 494.761,855.34 * 3,500.00 625.000.00 * 266.56 24.750.00 * 235.20 215 RET 31257 1 09/08/2016 09/08/2016 USD 21.84- Facturas de compra TOTAL PARA PARTNER NAC009950 213.36 * =================== =================== Facturas de compra Partner : NAC009951 MARTINEZ MUÑOZ CARLOS EDUARDO 215 1SE 10000189 215 RET 31358 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC009951 =================== Facturas de compra Partner : NAC009956 VASQUEZ HOYOS ADELMO 215 1SL 10000667 1 25/08/2016 25/08/2016 USD 266.56 24.75241.81 * =================== 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 239.40 50.40- Facturas de compra TOTAL PARA PARTNER NAC009957 189.00 * =================== =================== Facturas de compra Partner : NAC009958 ANALUISA NUÑEZ EULALIA MARIBEL 215 1SB 10000158 215 RET 31569 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 295.26 30.56- Facturas de compra TOTAL PARA PARTNER NAC009958 264.70 * =================== =================== Facturas de compra Partner : NAC009960 CULQUI SISA EDISON BENITO 215 1SB 10000165 215 RET 31602 1 1 19/08/2016 19/08/2016 19/08/2016 19/08/2016 USD USD 285.00 60.00- Facturas de compra TOTAL PARA PARTNER NAC009960 225.00 * =================== =================== Facturas de compra Partner : NAC009971 D. COBO & KAROLYS CIA. LTDA. 201 201 204 204 213 213 214 214 1LX 10000240 RET 13780 1OX 10000048 RET 1213 1QX 10000073 RET 1024 1RX 10000582 RET 6695 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 04/08/2016 04/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 04/08/2016 04/08/2016 USD USD USD USD USD USD USD USD 1,738.04 179.9096.56 9.9996.56 9.99304.85 31.56- Facturas de compra TOTAL PARA PARTNER NAC009971 2,004.57 * =================== =================== Facturas de compra Partner : NAC009972 FENIXCON SOLUCIONES INTEGRALES FENI 213 1QI 10000202 213 RET 1022 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 0.00 * 266.56 24.750.00 * 73.50 Facturas de compra TOTAL PARA PARTNER NAC009956 73.50 * =================== =================== Facturas de compra Partner : NAC009957 SALAZAR PALACIOS CARMITA ELIZABETH 215 1SB 10000163 215 RET 31574 21.84- 1,719.50 177.99- 73.50 0.00 * 239.40 50.400.00 * 295.26 30.560.00 * 285.00 60.000.00 * 1,738.04 179.9096.56 9.9996.56 9.99304.85 31.560.00 * 1,719.50 177.99- Facturas de compra TOTAL PARA PARTNER NAC009972 1,541.51 * =================== =================== Facturas de compra Partner : NAC009973 SANCHEZ DIAZ WILLIAMS JULIAN 201 2LP 10001802 201 RET 13753 1 1 04/08/2016 27/08/2016 04/08/2016 27/08/2016 USD USD 860.32 181.12- Facturas de compra TOTAL PARA PARTNER NAC009973 679.20 * =================== =================== Facturas de compra Partner : NAC009978 CASTILLO PINTO MILTON IVAN 201 1LZ 10000235 201 RET 13742 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 52.00 2.38- Facturas de compra TOTAL PARA PARTNER NAC009978 49.62 * =================== =================== Facturas de compra Partner : NAC009983 VASQUEZ BONE JOSEFA NORMA 215 1SE 10000186 215 RET 31355 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 156.80 14.56- Facturas de compra TOTAL PARA PARTNER NAC009983 142.24 * =================== =================== Facturas de compra Partner : NAC009984 VELASCO ESCOBEDO ABAD ELENCIPO 215 1SE 10000205 215 RET 31780 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 188.16 17.47- Facturas de compra TOTAL PARA PARTNER NAC009984 170.69 * =================== =================== Facturas de compra Partner : NAC009998 ARBELAEZ CHIPANTIZA CESAR ENRIQUE 201 1LR 10000315 201 RET 13574 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 2,293.94 237.44- Facturas de compra TOTAL PARA PARTNER NAC009998 2,056.50 * =================== =================== Facturas de compra Partner : NAC010009 MOSQUERA RUSSO EDWIN GUSTAVO 213 1QP 10000089 213 1QP 10000090 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 127.68 13.22- Facturas de compra TOTAL PARA PARTNER NAC010010 114.46 * =================== =================== Facturas de compra Partner : NAC010021 TRONCOSO VELASCO CYNTIA ANABELLI 215 1SE 10000184 1 09/08/2016 09/08/2016 USD 860.32 181.120.00 * 52.00 2.380.00 * 156.80 14.560.00 * 188.16 17.470.00 * 2,293.94 237.440.00 * 61.40 74.15 Facturas de compra TOTAL PARA PARTNER NAC010009 135.55 * =================== =================== Facturas de compra Partner : NAC010010 VILLA DURAN LAURA EUGENIA 215 1SB 10000159 215 RET 31570 0.00 * 376.32 61.40 74.15 0.00 * 127.68 13.220.00 * 376.32 215 RET 31273 1 09/08/2016 09/08/2016 USD 34.94- 34.94- Facturas de compra TOTAL PARA PARTNER NAC010021 341.38 * =================== =================== Facturas de compra Partner : NAC010022 ARROYO QUINTERO MARIA ANGELICA 215 1SE 10000182 215 RET 31263 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 188.36 17.49- 188.36 17.49- Facturas de compra TOTAL PARA PARTNER NAC010022 170.87 * =================== =================== Facturas de compra Partner : NAC010029 PAUCAR MEDINA MARCELO OCTAVIO 201 1LN 10000303 201 RET 13838 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 695.40 31.72- 1LS 10000320 RET 13554 1SS 10000099 RET 31030 1 1 1 1 02/08/2016 02/08/2016 08/08/2016 08/08/2016 02/08/2016 02/08/2016 08/08/2016 08/08/2016 USD USD USD USD 695.40 456.00 47.20798.00 82.60- 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 260,905.07 27,005.96- 456.00 798.00 82.60- 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 285.00 55.00- Facturas de compra TOTAL PARA PARTNER NAC010041 230.00 * =================== =================== Facturas de compra Partner : NAC010042 VELASCO PAZMIÑO LUIS JONAS 215 1SS 10000106 215 RET 31372 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC010042 =================== Facturas de compra Partner : NAC010043 AGUILA VICTOR MANUEL 201 1LH 10000550 1 03/08/2016 03/08/2016 USD 0.00 * 260,905.07 27,005.96- Facturas de compra TOTAL PARA PARTNER NAC010038 233,899.11 * =================== =================== Facturas de compra Partner : NAC010041 ARIAS NARANJO JACQUELINE SUSANA 215 1SS 10000098 215 RET 31024 0.00 * 47.20- Facturas de compra TOTAL PARA PARTNER NAC010032 1,124.20 * =================== =================== Facturas de compra Partner : NAC010038 HAND COMUNICACIÓN CIA. LTDA. 201 1L0 10004292 201 RET 13870 0.00 * 31.72- Facturas de compra TOTAL PARA PARTNER NAC010029 663.68 * =================== =================== Facturas de compra Partner : NAC010032 SALAZAR LARA MARY YADIRA 201 201 215 215 0.00 * 182.40 35.20147.20 * =================== 0.00 * 285.00 55.000.00 * 182.40 35.200.00 * 21.69 Facturas de compra TOTAL PARA PARTNER NAC010043 21.69 * =================== =================== Facturas de compra Partner : NAC010044 SERVICIOS DE TELECOMUNICACIONES SET 21.69 0.00 * 201 1L0 10004255 201 6L0 35 201 RET 13724 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD 47.16 7.451.89- Facturas de compra TOTAL PARA PARTNER NAC010044 37.82 * =================== =================== Facturas de compra Partner : NAC010045 CONTINENTAL TIRE ANDINA S.A. 214 214 214 214 1RL 10001057 1RL 10001058 RET 6728 RET 6729 1 1 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD 825.13 364.82 17.377.68- Facturas de compra TOTAL PARA PARTNER NAC010045 1,164.90 * =================== =================== Facturas de compra Partner : NAC010051 ORELLANA SABAY JULIO HUMBERTO 214 1R0 10000819 214 RET 6556 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 4,342.77 914.27- Facturas de compra TOTAL PARA PARTNER NAC010051 3,428.50 * =================== =================== Facturas de compra Partner : NAC010052 BENAVIDES CARRION LENIN ALFREDO 214 214 214 214 1RJ 10000208 1RJ 10000209 RET 6483 RET 6484 1 1 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD USD USD 47.99 12.00 2.191.24- Facturas de compra TOTAL PARA PARTNER NAC010052 56.56 * =================== =================== Facturas de compra Partner : NAC010058 LEMA CARRAZCO WILLIAM PATRICIO 214 214 214 214 1R0 10000821 1R0 10000822 RET 6558 RET 6559 1 1 1 1 01/08/2016 10/08/2016 01/08/2016 10/08/2016 01/08/2016 10/08/2016 01/08/2016 10/08/2016 USD USD USD USD Facturas de compra TOTAL PARA PARTNER NAC010058 =================== Facturas de compra Partner : NAC010067 FEGOAUTO S.A. 213 1QA 10000132 213 RET 1040 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 3,541.59 3,335.90 745.60702.295,429.60 * =================== 72.50 1.53- Facturas de compra TOTAL PARA PARTNER NAC010067 70.97 * =================== =================== Facturas de compra Partner : NAC010070 DELGADO ROMAN SANTIAGO MARCELO 204 SAT 445 1 03/08/2016 03/08/2016 USD 161.33 Facturas de compra TOTAL PARA PARTNER NAC010070 161.33 * =================== =================== Facturas de compra Partner : NAC010078 MESIAS VERDUGA SANTA MARIA 47.16 7.451.890.00 * 825.13 364.82 17.377.680.00 * 4,342.77 914.270.00 * 47.99 12.00 2.191.240.00 * 3,541.59 3,335.90 745.60702.290.00 * 72.50 1.530.00 * 161.33 0.00 * 201 201 201 201 1LR 10000317 1LR 10000318 RET 13733 RET 13737 1 1 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD 717.29 1,103.52 74.24114.22- 717.29 1,103.52 74.24114.22- Facturas de compra TOTAL PARA PARTNER NAC010078 1,632.35 * =================== =================== Facturas de compra Partner : NAC010080 ESTEVES VELARDE HECTOR MIGUEL 214 1RG 10000339 214 NAC 384 214 RET 6480 1 1 1 01/08/2016 01/08/2016 03/08/2016 03/08/2016 01/08/2016 01/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER NAC010080 =================== Facturas de compra Partner : NAC010081 ORTIZ PALACIOS SERGIO 215 215 215 215 1SE 10000181 1SE 10000192 RET 31262 RET 31376 1 1 1 1 09/08/2016 10/08/2016 09/08/2016 10/08/2016 09/08/2016 10/08/2016 09/08/2016 10/08/2016 USD USD USD USD 102,094.40 62,689.544,656.93- 102,094.40 62,689.544,656.93- 34,747.93 * =================== 611.52 188.16 56.7817.47- Facturas de compra TOTAL PARA PARTNER NAC010081 725.43 * =================== =================== Facturas de compra Partner : NAC010083 BUITRON SANCHEZ SERGIO RENE 201 1LZ 10000229 1 02/08/2016 02/08/2016 USD 1 24/08/2016 24/08/2016 USD 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD 410.40 86.40- Facturas de compra TOTAL PARA PARTNER NAC010088 324.00 * =================== =================== Facturas de compra Partner : NAC010095 ARCINIEGA GUAMA MONICA PATRICIA 203 203 203 203 SAT SAT SAT SAT 605 616 617 621 1 1 1 1 02/08/2016 11/08/2016 18/08/2016 23/08/2016 02/08/2016 11/08/2016 18/08/2016 23/08/2016 USD USD USD USD 611.52 188.16 56.7817.470.00 * 296.00 0.00 * 228.00 Facturas de compra TOTAL PARA PARTNER NAC010084 228.00 * =================== =================== Facturas de compra Partner : NAC010088 SANCHEZ ALDAZ SILVANA KATHERINE 215 1SS 10000107 215 RET 31621 0.00 * 296.00 Facturas de compra TOTAL PARA PARTNER NAC010083 296.00 * =================== =================== Facturas de compra Partner : NAC010084 SINDICATO DE CHOFERES PROFESIONALES 201 1LR 10000324 0.00 * 194.95 187.54 175.98 180.10 Facturas de compra TOTAL PARA PARTNER NAC010095 738.57 * =================== =================== Facturas de compra Partner : NAC010098 VASQUEZ GONZALEZ JOSE CARLOS IVAN 228.00 0.00 * 410.40 86.400.00 * 194.95 187.54 175.98 180.10 0.00 * 215 1SS 10000103 215 RET 31111 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 285.00 55.00- 285.00 55.00- Facturas de compra TOTAL PARA PARTNER NAC010098 230.00 * =================== =================== Facturas de compra Partner : NAC010103 MORENO ROMERO CARLOS FABRICIO 215 1SR 10000159 215 RET 32148 1 1 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD 501.60 51.92- 501.60 51.92- Facturas de compra TOTAL PARA PARTNER NAC010103 449.68 * =================== =================== Facturas de compra Partner : NAC010114 RODRIGUEZ ACOSTA MIRIAN XIMENA 201 201 215 215 1LE 10000474 RET 13578 1SE 10000197 RET 31454 1 1 1 1 03/08/2016 03/08/2016 16/08/2016 16/08/2016 03/08/2016 03/08/2016 16/08/2016 16/08/2016 USD USD USD USD 252.00 23.404,310.27 400.24- 1SM 10000969 1SM 10000970 1SM 10000971 1SM 10000980 RET 31474 RET 31477 RET 31478 RET 31498 1 1 1 1 1 1 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 17/08/2016 USD USD USD USD USD USD USD USD 252.00 4,310.27 400.24- 89.60 268.80 380.80 201.60 17.6052.8074.8039.60- 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC010118 =================== Facturas de compra Partner : NAC010120 MAXIGOLDEN S.A. 201 201 201 201 201 201 1LG 10001226 1LG 10001320 NAC 717 NAC 739 RET 13764 RET 14073 1 1 1 1 1 1 08/08/2016 22/08/2016 17/08/2016 22/08/2016 08/08/2016 22/08/2016 08/08/2016 22/08/2016 17/08/2016 22/08/2016 08/08/2016 22/08/2016 USD USD USD USD USD USD 17.6052.8074.8039.60- 291.20 57.20- 291.20 1 29/08/2016 29/08/2016 USD 156.75 0.00 * 45,703.43 46,779.27 20,045.3620,517.234,730.704,842.06- Facturas de compra TOTAL PARA PARTNER NAC010120 42,347.35 * =================== =================== Facturas de compra Partner : NAC010123 MARTINEZ HERNANDEZ MARCIA ROCIO 215 1SR 10000153 0.00 * 57.20- 234.00 * =================== 45,703.43 46,779.27 20,045.3620,517.234,730.704,842.06- 0.00 * 89.60 268.80 380.80 201.60 Facturas de compra TOTAL PARA PARTNER NAC010117 756.00 * =================== =================== Facturas de compra Partner : NAC010118 PONCE LOOR LAURA STEFANIA 215 1SM 10000881 215 RET 30847 0.00 * 23.40- Facturas de compra TOTAL PARA PARTNER NAC010114 4,138.63 * =================== =================== Facturas de compra Partner : NAC010117 ARAY ALEXANDRE SANDRA VANESSA 215 215 215 215 215 215 215 215 0.00 * 0.00 * 156.75 215 1SR 10000154 215 RET 32138 215 RET 32141 1 1 1 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD USD 156.75 16.2316.23- Facturas de compra TOTAL PARA PARTNER NAC010123 281.04 * =================== =================== Facturas de compra Partner : NAC010124 HERRERA QUIJIJE HONOISA VALERIA 215 215 215 215 215 215 215 215 1SR 10000151 1SR 10000152 1SR 10000157 1SR 10000158 RET 32136 RET 32137 RET 32145 RET 32146 1 1 1 1 1 1 1 1 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 29/08/2016 USD USD USD USD USD USD USD USD 263.34 175.56 263.34 175.56 27.2618.1727.2618.17- Facturas de compra TOTAL PARA PARTNER NAC010124 786.94 * =================== =================== Facturas de compra Partner : NAC010125 COMPAÑIA DE CUSTODIA Y SEGURIDAD CU 201 1LR 10000326 201 RET 13928 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 5,871.00 607.70- Facturas de compra TOTAL PARA PARTNER NAC010125 5,263.30 * =================== =================== Facturas de compra Partner : NAC010126 VACA SALAZAR JORGE NEPTALI 215 1ST 10000587 215 RET 31874 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 1,340.64 258.72- Facturas de compra TOTAL PARA PARTNER NAC010126 1,081.92 * =================== =================== Facturas de compra Partner : NAC010131 ROMERO RAMOS JAVIER ENRIQUE 214 1R0 10000835 214 RET 6694 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC010131 =================== Facturas de compra Partner : NAC010133 GAVILANES ALBERTO 213 1QA 10000117 213 RET 1007 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 2,728.42 574.412,154.01 * =================== 58.00 6.00- Facturas de compra TOTAL PARA PARTNER NAC010133 52.00 * =================== =================== Facturas de compra Partner : NAC010158 ORTIZ GONZALEZ MARICELA ALEJANDRA 215 1SA 10001375 215 RET 31486 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 319.20 33.04- Facturas de compra TOTAL PARA PARTNER NAC010158 286.16 * =================== =================== Facturas de compra Partner : NAC010181 ORTIZ BUENAVENTURA JOSE LEONARDO 156.75 16.2316.230.00 * 263.34 175.56 263.34 175.56 27.2618.1727.2618.170.00 * 5,871.00 607.700.00 * 1,340.64 258.720.00 * 2,728.42 574.410.00 * 58.00 6.000.00 * 319.20 33.040.00 * 215 1SH 10001296 215 RET 30910 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 160.00 3.20- 160.00 3.20- Facturas de compra TOTAL PARA PARTNER NAC010181 156.80 * =================== =================== Facturas de compra Partner : NAC010183 PERALTA ORTIZ IRENE MARLENE 214 214 214 214 214 214 214 214 1RG 10000346 1RG 10000347 1RG 10000348 1RG 10000349 RET 6507 RET 6508 RET 6509 RET 6511 1 1 1 1 1 1 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD USD USD USD USD USD USD 5,026.94 13,203.48 6,761.36 2,188.80 229.30602.26308.4199.84- 5,026.94 13,203.48 6,761.36 2,188.80 229.30602.26308.4199.84- Facturas de compra TOTAL PARA PARTNER NAC010183 25,940.77 * =================== =================== Facturas de compra Partner : NAC010190 IMPORTADORA MEDIC JOSON IMPORJOSON 214 1R0 10000817 214 NAC 383 214 RET 6468 1 1 1 01/08/2016 01/08/2016 02/08/2016 02/08/2016 01/08/2016 01/08/2016 USD USD USD 657,324.58 11,873.5729,983.23- 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 2,880.00 118.28- Facturas de compra TOTAL PARA PARTNER NAC010192 2,761.72 * =================== =================== Facturas de compra Partner : NAC010194 CRIOLLO MAYORGA SANDRA JACQUELINE 201 201 204 204 213 213 214 214 1LT 10000370 RET 13557 1OT 10000153 RET 1184 1QT 10000099 RET 997 1RT 10000455 RET 6743 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 22/08/2016 22/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD USD USD 224.79 10.25257.63 11.7588.58 4.043,988.80 181.95- Facturas de compra TOTAL PARA PARTNER NAC010194 4,351.81 * =================== =================== Facturas de compra Partner : NAC010196 CABEZAS GAVILANES DANILO VIDAL 214 1RT 10000432 214 NAC 385 214 RET 6488 1 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER NAC010196 =================== 0.00 * 657,324.58 11,873.5729,983.23- Facturas de compra TOTAL PARA PARTNER NAC010190 615,467.78 * =================== =================== Facturas de compra Partner : NAC010192 DISTRIBUCIONES MALAU S.A. DISTMALAU 201 1LM 10000545 201 RET 13713 0.00 * 14,762.02 12.95673.3514,075.72 * =================== 0.00 * 2,880.00 118.280.00 * 224.79 10.25257.63 11.7588.58 4.043,988.80 181.950.00 * 14,762.02 12.95673.350.00 * Facturas de compra Partner 215 1SH 10001294 215 RET 30900 : NAC010197 1 1 PINO MERA JAIME FABIAN 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 140.00 6.39- Facturas de compra TOTAL PARA PARTNER NAC010197 133.61 * =================== =================== Facturas de compra Partner : NAC010198 TIGRERO VERA JUAN FRANCISCO 201 201 201 201 1LY 10000288 1LY 10000296 RET 13593 RET 13937 1 1 1 1 02/08/2016 24/08/2016 02/08/2016 24/08/2016 02/08/2016 24/08/2016 02/08/2016 24/08/2016 USD USD USD USD 1,111.50 3,420.00 115.05354.00- Facturas de compra TOTAL PARA PARTNER NAC010198 4,062.45 * =================== =================== Facturas de compra Partner : NAC010199 RODRIGUEZ BURBANO JHONY ALFREDO 201 1LE 10000476 201 RET 13597 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,080.80 100.36- Facturas de compra TOTAL PARA PARTNER NAC010199 980.44 * =================== =================== Facturas de compra Partner : NAC010200 MENDEZ RIVAS HUGO IVAN 201 2LE 10000064 201 RET 13936 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 3,000.01 589.29- Facturas de compra TOTAL PARA PARTNER NAC010200 2,410.72 * =================== =================== Facturas de compra Partner : NAC010201 REASCOS SOLORZANO JULIO BIENVENIDO 215 1SE 10000191 215 RET 31365 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD 1,420.00 58.32- Facturas de compra TOTAL PARA PARTNER NAC010201 1,361.68 * =================== =================== Facturas de compra Partner : NAC010207 MANZANO VELA JORGE ENRIQUE 201 SAT 4054 1 05/08/2016 05/08/2016 USD 15,235.00 Facturas de compra TOTAL PARA PARTNER NAC010207 15,235.00 * =================== =================== Facturas de compra Partner : NAC010208 RIVERA APONTE JUAN CARLOS 214 1RL 10000980 214 RET 6518 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 3,247.06 148.11- Facturas de compra TOTAL PARA PARTNER NAC010208 3,098.95 * =================== =================== Facturas de compra Partner : NAC010209 AILLON CARRASCO OSCAR IVAN 201 1LT 10000372 201 RET 13635 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD 1,381.76 143.02- 140.00 6.390.00 * 1,111.50 3,420.00 115.05354.000.00 * 1,080.80 100.360.00 * 3,000.01 589.290.00 * 1,420.00 58.321,361.68 * 15,235.00 0.00 * 3,247.06 148.110.00 * 1,381.76 143.02- Facturas de compra TOTAL PARA PARTNER NAC010209 1,238.74 * =================== =================== Facturas de compra Partner : NAC010210 MUÑOZ YÁNEZ GIANINA MILENA 201 SAT 4059 1 08/08/2016 08/08/2016 USD 200.00 Facturas de compra TOTAL PARA PARTNER NAC010210 200.00 * =================== =================== Facturas de compra Partner : NAC010211 URRUTIA PILA SANTIAGO JAVIER 215 215 215 215 1SS 10000100 1SS 10000102 RET 31041 RET 31063 1 1 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD USD USD 216.60 410.40 41.8079.20- Facturas de compra TOTAL PARA PARTNER NAC010211 506.00 * =================== =================== Facturas de compra Partner : NAC010212 CARPIO VILLAMAR MIGUEL FRANCISCO 201 201 201 201 201 201 2LY 10000096 2LY 10000097 2LY 10000098 RET 14008 RET 14045 RET 14050 1 1 1 1 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD USD USD USD USD 417.24 337.96 337.96 87.8471.1571.15- Facturas de compra TOTAL PARA PARTNER NAC010212 863.02 * =================== =================== Facturas de compra Partner : NAC010213 GUERRON ERAS GUSTAVO JAVIER 201 2LL 10000466 201 RET 13667 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 973.36 204.92- Facturas de compra TOTAL PARA PARTNER NAC010213 768.44 * =================== =================== Facturas de compra Partner : NAC010214 ERIQUE ORTEGA SILVANA BEATRIZ 201 2LL 10000470 201 RET 13678 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 350.83 73.86- Facturas de compra TOTAL PARA PARTNER NAC010214 276.97 * =================== =================== Facturas de compra Partner : NAC010215 TAPIA CASTILLO LILA EUFRASIA 201 2LL 10000465 201 RET 13666 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 334.84 70.49- Facturas de compra TOTAL PARA PARTNER NAC010215 264.35 * =================== =================== Facturas de compra Partner : NAC010216 ZUÑIGA ASTUDILLO MISHEL ALEJANDRA 201 2LL 10000467 201 RET 13668 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 Facturas de compra TOTAL PARA PARTNER NAC010216 USD USD 0.00 * 489.06 102.96386.10 * 200.00 0.00 * 216.60 410.40 41.8079.200.00 * 417.24 337.96 337.96 87.8471.1571.150.00 * 973.36 204.920.00 * 350.83 73.860.00 * 334.84 70.490.00 * 489.06 102.960.00 * Facturas de compra Partner 201 2LL 10000468 201 RET 13670 : NAC010217 1 1 =================== =================== SUING GRANDA RODY GERARDO 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 169.68 35.72- Facturas de compra TOTAL PARA PARTNER NAC010217 133.96 * =================== =================== Facturas de compra Partner : NAC010218 AGUIRRE SEDAMANOS MIGUEL ANGEL 204 1OP 10000538 204 RET 1194 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 1,140.00 240.00- Facturas de compra TOTAL PARA PARTNER NAC010218 900.00 * =================== =================== Facturas de compra Partner : NAC010219 ALCIVAR SANCHEZ FELIX REGINO 201 201 201 201 201 201 201 201 2LY 10000087 2LY 10000089 2LY 10000090 2LY 10000091 RET 13750 RET 13770 RET 13773 RET 13776 1 1 1 1 1 1 1 1 04/08/2016 15/08/2016 15/08/2016 15/08/2016 04/08/2016 15/08/2016 15/08/2016 15/08/2016 04/08/2016 15/08/2016 15/08/2016 15/08/2016 04/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD USD USD USD USD USD USD 104.31 354.54 500.69 709.31 10.8036.7051.8273.42- Facturas de compra TOTAL PARA PARTNER NAC010219 1,496.11 * =================== =================== Facturas de compra Partner : NAC010220 BAZURTO PICO GUSTAVO ALONSO 214 SAT 1608 1 18/08/2016 18/08/2016 USD 1RP 10000809 1SP 10002738 1SP 10002740 1SP 10002741 1SP 10002744 1 1 1 1 1 17/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 31/08/2016 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD USD USD USD 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 220.02 22.77- Facturas de compra TOTAL PARA PARTNER NAC010222 197.25 * =================== =================== Facturas de compra Partner : NAC010223 ASOCIACION DE MULTISERVICIOS MANOS 215 1SQ 10000005 215 RET 31310 1 1 05/08/2016 05/08/2016 05/08/2016 05/08/2016 USD USD 1,140.00 240.000.00 * 104.31 354.54 500.69 709.31 10.8036.7051.8273.420.00 * 3,833.21 0.00 * 6,844.92 15,634.19 9,924.82 4,537.31 724.67 Facturas de compra TOTAL PARA PARTNER NAC010221 37,665.91 * =================== =================== Facturas de compra Partner : NAC010222 PERENGUEZ RIASCOS GLADYS DEL SOCORR 215 1SQ 10000004 215 RET 31298 0.00 * 3,833.21 Facturas de compra TOTAL PARA PARTNER NAC010220 3,833.21 * =================== =================== Facturas de compra Partner : NAC010221 HOSPIT DE ATENC INTEGR ADULTO MAYOR 214 215 215 215 215 169.68 35.72- 162.79 16.85- 6,844.92 15,634.19 9,924.82 4,537.31 724.67 0.00 * 220.02 22.770.00 * 162.79 16.85- Facturas de compra TOTAL PARA PARTNER NAC010223 145.94 * =================== =================== Facturas de compra Partner : NAC010224 VEGA CORREA JOSE ANTONIO 201 2LL 10000474 201 RET 13703 1 1 08/08/2016 08/08/2016 08/08/2016 08/08/2016 USD USD 1,089.77 229.42- Facturas de compra TOTAL PARA PARTNER NAC010224 860.35 * =================== =================== Facturas de compra Partner : NAC010225 VERA BRAVO JUAN CARLOS 214 1RM 10000780 214 RET 6554 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 3,105.70 62.11- Facturas de compra TOTAL PARA PARTNER NAC010225 3,043.59 * =================== =================== Facturas de compra Partner : NAC010226 ASOCIACIÓN DE PRODUCCIÓN ASOPUNTAL 214 1RL 10001026 214 RET 6544 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD 4,430.47 202.09- Facturas de compra TOTAL PARA PARTNER NAC010226 4,228.38 * =================== =================== Facturas de compra Partner : NAC010227 GAD DEL CANTÓN ZAPOTILLO 214 1RL 10001056 1 19/08/2016 19/08/2016 USD 2382 1 18/08/2016 18/08/2016 USD 1,089.77 229.420.00 * 3,105.70 62.110.00 * 4,430.47 202.090.00 * 11.45 Facturas de compra TOTAL PARA PARTNER NAC010227 11.45 * =================== =================== Facturas de compra Partner : NAC010228 CONSORCIO MANTA SALUD 215 SAT 0.00 * 16,000,000.00 11.45 0.00 * 16,000,000.00 Facturas de compra TOTAL PARA PARTNER NAC010228 16000,000.00 * =================== =================== Facturas de compra Partner : NAC010229 SANCHEZ OCHOA ROCÍO MARISOL 215 1SZ 10000044 215 RET 31353 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 228.00 23.60- Facturas de compra TOTAL PARA PARTNER NAC010229 204.40 * =================== =================== Facturas de compra Partner : NAC010230 AGUILAR OLMEDO FULVIO RAUL 215 1SE 10000199 215 RET 31516 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 1,573.60 64.63- Facturas de compra TOTAL PARA PARTNER NAC010230 1,508.97 * =================== =================== Facturas de compra Partner : NAC010232 CAMBA COELLO ROMMEL ANTONIO 213 1QG 10000114 213 RET 1019 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,983.60 205.32- 0.00 * 228.00 23.600.00 * 1,573.60 64.630.00 * 1,983.60 205.32- Facturas de compra TOTAL PARA PARTNER NAC010232 1,778.28 * =================== =================== Facturas de compra Partner : NAC010234 VASQUEZ BRITO SERGIO FRANCISCO 204 1OA 10000224 204 RET 1211 1 1 11/08/2016 11/08/2016 11/08/2016 11/08/2016 USD USD 553.00 11.64- Facturas de compra TOTAL PARA PARTNER NAC010234 541.36 * =================== =================== Facturas de compra Partner : NAC010235 SILVA MONTERO CARLOS ALBERTO 215 1ST 10000564 215 RET 31555 1 1 09/08/2016 09/08/2016 09/08/2016 09/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC010235 =================== Facturas de compra Partner : NAC010236 MULTIPRUEBAS S.A. 201 SAT 4109 1 19/08/2016 19/08/2016 USD 200.00 2.00198.00 * =================== 1SR 10000139 1SR 10000140 1SR 10000161 RET 31786 RET 31789 RET 32151 1 1 1 1 1 1 24/08/2016 24/08/2016 29/08/2016 24/08/2016 24/08/2016 29/08/2016 24/08/2016 24/08/2016 29/08/2016 24/08/2016 24/08/2016 29/08/2016 USD USD USD USD USD USD 250.80 250.80 250.80 25.9625.9625.96- Facturas de compra TOTAL PARA PARTNER NAC010237 674.52 * =================== =================== Facturas de compra Partner : NAC010239 SEGURIDAD MAXIMA SEGUMAX CIA. LTDA. 201 1LE 10000497 201 RET 13805 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 6,999.92 649.99- Facturas de compra TOTAL PARA PARTNER NAC010239 6,349.93 * =================== =================== Facturas de compra Partner : NAC010240 OLAYA SAUHING ISABEL SHIRLEY 215 215 215 215 215 215 1SR 10000143 1SR 10000145 1SR 10000162 RET 31795 RET 31797 RET 32156 1 1 1 1 1 1 24/08/2016 24/08/2016 29/08/2016 24/08/2016 24/08/2016 29/08/2016 24/08/2016 24/08/2016 29/08/2016 24/08/2016 24/08/2016 29/08/2016 USD USD USD USD USD USD 250.80 250.80 250.80 25.9625.9625.96- Facturas de compra TOTAL PARA PARTNER NAC010240 674.52 * =================== =================== Facturas de compra Partner : NAC010242 SEMINARIO TORRES ANA MARIA 201 1LA 10000697 201 RET 13826 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 553.00 11.640.00 * 200.00 2.00198.00 * 10,360.00 Facturas de compra TOTAL PARA PARTNER NAC010236 10,360.00 * =================== =================== Facturas de compra Partner : NAC010237 VILLACIS VASQUEZ ARMENIA BETZABETH 215 215 215 215 215 215 0.00 * 226.08 4.52- 10,360.00 0.00 * 250.80 250.80 250.80 25.9625.9625.960.00 * 6,999.92 649.990.00 * 250.80 250.80 250.80 25.9625.9625.960.00 * 226.08 4.52- Facturas de compra TOTAL PARA PARTNER NAC010242 221.56 * =================== =================== Facturas de compra Partner : NAC010243 CRESPO GARCIA LINCOLN RICARDO 215 1SA 10001405 215 RET 31669 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 502.74 105.84- Facturas de compra TOTAL PARA PARTNER NAC010243 396.90 * =================== =================== Facturas de compra Partner : NAC010244 AMAGUA GUALOTUÑA EDUARDO FABRICIO 215 1SP 10002872 215 RET 31724 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 470.82 48.73- Facturas de compra TOTAL PARA PARTNER NAC010244 422.09 * =================== =================== Facturas de compra Partner : NAC010245 GRIJALVA GARCIA ROSA ESTELA 215 1SP 10002878 215 RET 31730 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 638.40 66.08- Facturas de compra TOTAL PARA PARTNER NAC010245 572.32 * =================== =================== Facturas de compra Partner : NAC010246 CAIZA GUALOTUÑA MIGUEL ANGEL 215 1SP 10002934 215 RET 31972 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,244.88 128.86- Facturas de compra TOTAL PARA PARTNER NAC010246 1,116.02 * =================== =================== Facturas de compra Partner : NAC010247 CUEVA PACHECO EDIN MARCELO 215 1SP 10002854 215 RET 31704 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 5,620.20 256.36- Facturas de compra TOTAL PARA PARTNER NAC010247 5,363.84 * =================== =================== Facturas de compra Partner : NAC010248 HERRERA JARRIN JORGE ANIBAL 215 1SP 10002881 215 RET 31733 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 941.64 97.47- Facturas de compra TOTAL PARA PARTNER NAC010248 844.17 * =================== =================== Facturas de compra Partner : NAC010249 ARMAS CEVALLOS OLGER ALFONSO 215 1SP 10002936 215 RET 31976 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 454.86 47.08- Facturas de compra TOTAL PARA PARTNER NAC010249 407.78 * =================== =================== Facturas de compra Partner : NAC010250 CHICAIZA MASAPANTA VERONICA SOLEDAD 215 1SP 10002939 1 01/08/2016 01/08/2016 USD 456.00 0.00 * 502.74 105.84396.90 * 470.82 48.730.00 * 638.40 66.08572.32 * 1,244.88 128.860.00 * 5,620.20 256.360.00 * 941.64 97.470.00 * 454.86 47.080.00 * 456.00 215 RET 31981 1 01/08/2016 01/08/2016 USD 47.20- Facturas de compra TOTAL PARA PARTNER NAC010250 408.80 * =================== =================== Facturas de compra Partner : NAC010251 CHIRIBOGA LOPEZ ESTEFANIA 215 1SP 10002875 215 RET 31727 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 303.24 31.39- Facturas de compra TOTAL PARA PARTNER NAC010251 271.85 * =================== =================== Facturas de compra Partner : NAC010252 CENTENO RIERA DEYSI ALEJANDRA 215 1SP 10002884 215 RET 31747 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 678.30 70.21- Facturas de compra TOTAL PARA PARTNER NAC010252 608.09 * =================== =================== Facturas de compra Partner : NAC010253 ORTEGA RECALDE GEOVANNA ALEXANDRA 215 1SP 10002855 215 RET 31705 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 1,094.40 113.28- Facturas de compra TOTAL PARA PARTNER NAC010253 981.12 * =================== =================== Facturas de compra Partner : NAC010254 OJEDA JIMENEZ RUTH JACQUELINE 215 1SP 10002856 215 RET 31706 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 980.40 101.48- Facturas de compra TOTAL PARA PARTNER NAC010254 878.92 * =================== =================== Facturas de compra Partner : NAC010255 LLUMITAXI QUILACHAMIN ROMMEL FERNAN 215 1SP 10002864 215 RET 31716 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 686.28 71.04- Facturas de compra TOTAL PARA PARTNER NAC010255 615.24 * =================== =================== Facturas de compra Partner : NAC010256 MOLINA BURBANO KAREN MICHELL 215 1SP 10002860 215 RET 31710 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 782.04 80.95- Facturas de compra TOTAL PARA PARTNER NAC010256 701.09 * =================== =================== Facturas de compra Partner : NAC010257 CASTRO VILLACIS HERNRY LEONARDO 201 1LY 10000298 201 RET 13940 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 1,539.00 159.30- Facturas de compra TOTAL PARA PARTNER NAC010257 1,379.70 * =================== =================== Facturas de compra Partner : NAC010258 TANGUILA COQUINCHE LUIS ANIBAL 47.200.00 * 303.24 31.390.00 * 678.30 70.210.00 * 1,094.40 113.280.00 * 980.40 101.480.00 * 686.28 71.040.00 * 782.04 80.950.00 * 1,539.00 159.300.00 * 201 1LN 10000312 201 RET 13895 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD 346.56 35.87- Facturas de compra TOTAL PARA PARTNER NAC010258 310.69 * =================== =================== Facturas de compra Partner : NAC010259 CAIZA CHANGO FRANKLIN FERNANDO 201 1LN 10000311 201 RET 13893 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC010259 =================== Facturas de compra Partner : NAC010260 RIOS RAUL ESPEDITO 201 1LP 10001910 201 RET 13848 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 212.97 9.72203.25 * =================== 684.00 132.00- Facturas de compra TOTAL PARA PARTNER NAC010260 552.00 * =================== =================== Facturas de compra Partner : NAC010261 JARA BECERRA EDGAR ALONSO 201 1LB 10000461 201 RET 13866 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 494.24 22.55- Facturas de compra TOTAL PARA PARTNER NAC010261 471.69 * =================== =================== Facturas de compra Partner : NAC010262 SILVA MUÑOZ WENDY ANDREA 215 1SP 10002882 215 RET 31734 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 638.40 66.08- Facturas de compra TOTAL PARA PARTNER NAC010262 572.32 * =================== =================== Facturas de compra Partner : NAC010263 OROZCO MEDINA ADRIAN JOSE 215 1SP 10002916 215 RET 31887 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 622.44 64.43- Facturas de compra TOTAL PARA PARTNER NAC010263 558.01 * =================== =================== Facturas de compra Partner : NAC010264 GONZALEZ VEGA EL MOTOR CIA. LTDA 214 1RT 10000453 214 RET 6740 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 1,698.29 35.76- Facturas de compra TOTAL PARA PARTNER NAC010264 1,662.53 * =================== =================== Facturas de compra Partner : NAC010265 RADIOCOMUNICACIONES DE LOS ANDES RA 201 1L0 10004316 201 RET 13969 1 1 10/08/2016 10/08/2016 10/08/2016 10/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC010265 =================== Facturas de compra Partner : NAC010266 DISTRALME C.L. 399.00 41.30357.70 * =================== 346.56 35.870.00 * 212.97 9.720.00 * 684.00 132.000.00 * 494.24 22.550.00 * 638.40 66.08572.32 * 622.44 64.430.00 * 1,698.29 35.760.00 * 399.00 41.300.00 * 201 1L0 10004298 201 RET 13929 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 1,074.43 49.01- Facturas de compra TOTAL PARA PARTNER NAC010266 1,025.42 * =================== =================== Facturas de compra Partner : NAC010267 MONTENEGRO RIVAS CARLOS JAVIER ANIB 201 2LY 10000092 201 RET 13935 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 483.29 101.74- Facturas de compra TOTAL PARA PARTNER NAC010267 381.55 * =================== =================== Facturas de compra Partner : NAC010269 PISCO ZAMBRANO PATRICIO OSWALDO 214 1RM 10000829 214 RET 6702 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 6,988.80 648.96- Facturas de compra TOTAL PARA PARTNER NAC010269 6,339.84 * =================== =================== Facturas de compra Partner : NAC010270 DURAN JARAMILLO WILLIAMS LEONEL 215 1SE 10000207 215 RET 31847 1 1 23/08/2016 23/08/2016 23/08/2016 23/08/2016 USD USD 611.52 56.78- Facturas de compra TOTAL PARA PARTNER NAC010270 554.74 * =================== =================== Facturas de compra Partner : NAC010271 CABEZAS BONE PAUL ANDRES 215 1SE 10000206 215 RET 31846 1 1 18/08/2016 18/08/2016 18/08/2016 18/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC010271 =================== Facturas de compra Partner : NAC010273 DGMC ECUADOR S.A. 203 SAT 625 1 26/08/2016 26/08/2016 USD 470.40 19.32451.08 * =================== 425,000.00 Facturas de compra TOTAL PARA PARTNER NAC010273 425,000.00 * =================== =================== Facturas de compra Partner : NAC010274 RAMOS ARGOTI EDISON FABIAN 215 1ST 10000601 215 RET 31963 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 775.20 163.20- Facturas de compra TOTAL PARA PARTNER NAC010274 612.00 * =================== =================== Facturas de compra Partner : NAC010275 LUCERO BUSTAMANTE ROSA TERESA 215 1ST 10000608 215 RET 31983 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 466.83 90.09- Facturas de compra TOTAL PARA PARTNER NAC010275 376.74 * =================== =================== Facturas de compra Partner : NAC010276 LOOR ZAMBRANO MARIA LOURDES 1,074.43 49.010.00 * 483.29 101.740.00 * 6,988.80 648.960.00 * 611.52 56.780.00 * 470.40 19.320.00 * 425,000.00 0.00 * 775.20 163.200.00 * 466.83 90.090.00 * 215 1ST 10000597 215 RET 31943 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 766.08 147.84- Facturas de compra TOTAL PARA PARTNER NAC010276 618.24 * =================== =================== Facturas de compra Partner : NAC010277 BONITO FUENTES ANDREA CAROLINA 215 1ST 10000595 215 RET 31935 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 1,607.40 338.40- Facturas de compra TOTAL PARA PARTNER NAC010277 1,269.00 * =================== =================== Facturas de compra Partner : NAC010278 CULQUI MASAQUIZA WILMA MARICELA 215 1ST 10000602 215 RET 31964 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 957.60 201.60- Facturas de compra TOTAL PARA PARTNER NAC010278 756.00 * =================== =================== Facturas de compra Partner : NAC010279 SANTANA DELGADO JOSE MARCELO 215 1ST 10000604 215 RET 31969 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 1,419.30 298.80- Facturas de compra TOTAL PARA PARTNER NAC010279 1,120.50 * =================== =================== Facturas de compra Partner : NAC010280 BAYAS REAL OLGA GABRIELA 215 1ST 10000598 215 RET 31949 1 1 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 843.60 177.60- Facturas de compra TOTAL PARA PARTNER NAC010280 666.00 * =================== =================== Facturas de compra Partner : NAC010281 RUIZ YACHIMBA FERNANDO MAURICIO 215 1ST 10000609 215 RET 31986 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 1,003.20 211.20- Facturas de compra TOTAL PARA PARTNER NAC010281 792.00 * =================== =================== Facturas de compra Partner : NAC010282 GUERRERO GUERRERO EDWIN MAURICIO 215 1ST 10000607 215 RET 31980 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 981.54 189.42- Facturas de compra TOTAL PARA PARTNER NAC010282 792.12 * =================== =================== Facturas de compra Partner : NAC010283 SERRANO QUIROGA DANIEL SANTIAGO 215 1ST 10000605 215 RET 31974 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC010283 =================== 1,031.70 217.20814.50 * =================== 766.08 147.840.00 * 1,607.40 338.401,269.00 * 957.60 201.600.00 * 1,419.30 298.800.00 * 843.60 177.600.00 * 1,003.20 211.200.00 * 981.54 189.420.00 * 1,031.70 217.200.00 * Facturas de compra Partner 215 1ST 10000600 215 RET 31961 : NAC010284 1 1 LIZANO SALTOS VANESSA CATALINA 16/08/2016 16/08/2016 16/08/2016 16/08/2016 USD USD 456.00 96.00- Facturas de compra TOTAL PARA PARTNER NAC010284 360.00 * =================== =================== Facturas de compra Partner : NAC010285 ARIAS CORDOVA PAUL ADRIAN 215 1ST 10000603 215 RET 31968 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 1,208.40 254.40- Facturas de compra TOTAL PARA PARTNER NAC010285 954.00 * =================== =================== Facturas de compra Partner : NAC010287 CHACON ESPINOZA TERESA DE JESUS 215 1SK 10000033 215 RET 31924 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD 342.00 66.00- Facturas de compra TOTAL PARA PARTNER NAC010287 276.00 * =================== =================== Facturas de compra Partner : NAC010288 VALLE VILLACIS ALEXANDRA MARICELA 215 1ST 10000610 215 RET 31987 1 1 15/08/2016 15/08/2016 15/08/2016 15/08/2016 USD USD 734.16 141.68- Facturas de compra TOTAL PARA PARTNER NAC010288 592.48 * =================== =================== Facturas de compra Partner : NAC010289 VITERI ARTURO PAMELA VERONICA 215 1SP 10002948 215 RET 31995 1 1 01/08/2016 01/08/2016 01/08/2016 01/08/2016 USD USD 2,188.80 226.56- Facturas de compra TOTAL PARA PARTNER NAC010289 1,962.24 * =================== =================== Facturas de compra Partner : NAC010290 ANDRADE ALTAMIRANO PABLO AUGUSTO 201 1LT 10000390 201 RET 13967 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 1,735.88 179.68- Facturas de compra TOTAL PARA PARTNER NAC010290 1,556.20 * =================== =================== Facturas de compra Partner : NAC010291 MOYA DELGADO ALEXIS RODRIGO 201 1LT 10000391 201 RET 13968 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 6,753.29 699.03- Facturas de compra TOTAL PARA PARTNER NAC010291 6,054.26 * =================== =================== Facturas de compra Partner : NAC010292 LIMA CHINCHAY AUGUSTO JOSE 214 1RL 10001067 214 RET 6774 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 Facturas de compra TOTAL PARA PARTNER NAC010292 USD USD 2,184.00 43.682,140.32 * 456.00 96.000.00 * 1,208.40 254.400.00 * 342.00 66.000.00 * 734.16 141.680.00 * 2,188.80 226.560.00 * 1,735.88 179.680.00 * 6,753.29 699.030.00 * 2,184.00 43.680.00 * Facturas de compra Partner 214 1RL 10001063 214 RET 6763 : NAC010293 1 1 =================== =================== DEMATEC EQUIPOS DE LABORATORIO CIA. 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 4,423.20 201.76- 4,423.20 201.76- Facturas de compra TOTAL PARA PARTNER NAC010293 4,221.44 * =================== =================== Facturas de compra Partner : NAC010299 ACUÑA VACA EDGAR MANUEL 215 1SS 10000108 215 RET 32049 1 1 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD 364.80 70.40- 364.80 70.40- Facturas de compra TOTAL PARA PARTNER NAC010299 294.40 * =================== =================== Facturas de compra Partner : NAC010300 GAONA OJEDA LORENA MIREYA 214 1RL 10001065 214 RET 6771 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD 4,963.86 513.81- 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 4,963.86 268.00 52.64- 74 1 26/08/2016 26/08/2016 USD 268.00 16,464.49 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD 30,460.77 1,389.44- 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 1,710.00 177.00- Facturas de compra TOTAL PARA PARTNER NAC010305 1,533.00 * =================== =================== Facturas de compra Partner : NAC010307 FONSECA ROJAS HERNAN VINICIO 204 1OG 10000119 204 RET 1241 1 1 17/08/2016 17/08/2016 17/08/2016 17/08/2016 Facturas de compra TOTAL PARA PARTNER NAC010307 USD USD 14,362.86 655.1513,707.71 * 0.00 * 30,460.77 1,389.44- Facturas de compra TOTAL PARA PARTNER NAC010304 29,071.33 * =================== =================== Facturas de compra Partner : NAC010305 EGAS NAVARRETE DANIEL ASDRUBAL 204 1OP 10000548 204 RET 1240 0.00 * 16,464.49 Facturas de compra TOTAL PARA PARTNER NAC010302 16,464.49 * =================== =================== Facturas de compra Partner : NAC010304 COBOS ORELLANA JOFFRE RUBEN 214 1RL 10001064 214 RET 6770 0.00 * 52.64- Facturas de compra TOTAL PARA PARTNER NAC010301 215.36 * =================== =================== Facturas de compra Partner : NAC010302 CUERPO DE BOMBEROS DE MACHALA 215 CCP 0.00 * 513.81- Facturas de compra TOTAL PARA PARTNER NAC010300 4,450.05 * =================== =================== Facturas de compra Partner : NAC010301 COLORADO MENDOZA SIMON CESAR 201 2LE 10000065 201 RET 14005 0.00 * 0.00 * 1,710.00 177.000.00 * 14,362.86 655.150.00 * Facturas de compra Partner 201 SAT 4183 : NAC010308 1 =================== =================== REDROVAN PRIETO DALIA DEL CARMEN 31/08/2016 31/08/2016 USD 4.00 Facturas de compra TOTAL PARA PARTNER NAC010308 4.00 * =================== =================== Facturas de compra Partner : NAC010309 MORA GARCIA ALEXIS RAFAEL 201 1LB 10000472 201 RET 14040 1 1 30/08/2016 30/08/2016 30/08/2016 30/08/2016 USD USD 191.52 19.82- Facturas de compra TOTAL PARA PARTNER NAC010309 171.70 * =================== =================== Facturas de compra Partner : NAC010311 PORTILLA MAGALLON WASHINGTON JACINT 201 1LQ 10000271 201 RET 14057 1 1 30/08/2016 30/08/2016 30/08/2016 30/08/2016 USD USD 136.80 14.16- Facturas de compra TOTAL PARA PARTNER NAC010311 122.64 * =================== =================== Facturas de compra Partner : NAC010312 CEDEÑO PISCO DOLORES MARIA DEL JESU 204 1O0 10000281 204 RET 1242 1 1 26/08/2016 26/08/2016 26/08/2016 26/08/2016 USD USD 2,696.10 279.07- Facturas de compra TOTAL PARA PARTNER NAC010312 2,417.03 * =================== =================== Facturas de compra Partner : NAC010313 CONSTRUCTORA MULTIPROYECTOS ELECTRI 201 1LZ 10000242 201 RET 14074 1 1 31/08/2016 31/08/2016 31/08/2016 31/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC010313 =================== Facturas de compra Partner : NAC010314 EUROVIAJES & TUR S.A. 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 1L0 10004510 1L0 10004511 1L0 10004512 1L0 10004513 1L0 10004515 1L0 10004516 1L0 10004517 1L0 10004518 1L0 10004519 1L0 10004520 1L0 10004521 1L0 10004522 1L0 10004523 1L0 10004524 RET 14086 RET 14088 RET 14091 RET 14093 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 25/08/2016 25/08/2016 25/08/2016 03/08/2016 16/08/2016 03/08/2016 03/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 16/08/2016 25/08/2016 03/08/2016 25/08/2016 25/08/2016 16/08/2016 03/08/2016 25/08/2016 25/08/2016 25/08/2016 03/08/2016 16/08/2016 03/08/2016 03/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 16/08/2016 25/08/2016 03/08/2016 25/08/2016 25/08/2016 16/08/2016 03/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 6,675.61 690.995,984.62 * =================== 79.78 435.92 12.52 1,597.01 95.62 6,837.06 119.67 4,593.84 79.78 307.53 15.94 2,675.66 868.92 64.88 3.360.534.035.04- 4.00 4.00 * 191.52 19.820.00 * 136.80 14.16122.64 * 2,696.10 279.072,417.03 * 6,675.61 690.995,984.62 * 79.78 435.92 12.52 1,597.01 95.62 6,837.06 119.67 4,593.84 79.78 307.53 15.94 2,675.66 868.92 64.88 3.360.534.035.04- 201 RET 14095 201 RET 14097 201 RET 14100 1 1 1 25/08/2016 25/08/2016 25/08/2016 25/08/2016 03/08/2016 03/08/2016 USD USD USD 3.360.672.73- Facturas de compra TOTAL PARA PARTNER NAC010314 17,764.41 * =================== =================== Facturas de compra Partner : NAC010315 FOTO UNO SERVICE BUREAU S.A. 201 1L0 10004500 201 RET 14077 1 1 02/08/2016 02/08/2016 02/08/2016 02/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER NAC010315 =================== Facturas de compra Partner : PUB000008 Municipio de Latacunga 201 CCP 214 CCP 214 CCP 424 128 129 1 1 1 18/08/2016 18/08/2016 24/08/2016 24/08/2016 24/08/2016 24/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER PUB000008 =================== Facturas de compra Partner : PUB000086 BIESS 201 201 202 203 204 205 206 215 S00 1 SCD 10856 SCD 483 SCD 470 SCD 693 SCD 96 SAT 52 SAT 2377 1 1 1 1 1 1 1 1 10/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 17/08/2016 16/08/2016 10/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 17/08/2016 16/08/2016 USD USD USD USD USD USD USD USD Facturas de compra TOTAL PARA PARTNER PUB000086 =================== Facturas de compra Partner : PUB000090 BIESS 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 201 SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT SAT 4024 4025 4057 4058 4084 4085 4088 4089 4092 4093 4097 4098 4101 4102 4111 4112 4152 4153 4161 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 01/08/2016 01/08/2016 08/08/2016 08/08/2016 15/08/2016 15/08/2016 16/08/2016 16/08/2016 17/08/2016 17/08/2016 18/08/2016 18/08/2016 19/08/2016 19/08/2016 22/08/2016 22/08/2016 25/08/2016 25/08/2016 26/08/2016 01/08/2016 01/08/2016 08/08/2016 08/08/2016 15/08/2016 15/08/2016 16/08/2016 16/08/2016 17/08/2016 17/08/2016 18/08/2016 18/08/2016 19/08/2016 19/08/2016 22/08/2016 22/08/2016 25/08/2016 25/08/2016 26/08/2016 USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD USD 558.60 25.48533.12 * =================== 3.360.672.7317,764.41 * 558.60 25.48533.12 * 22.68 55.44 35.52 113.64 * =================== 11,000,000.00 1,167,210.98 13,108.46 116,302.74 1,369,137.09 123,275.33 20,000,000.00 20,000,000.00 53789,034.60 * =================== 5,163,739.73 6,562,199.73 15,528,971.71 10,088,379.38 32,970,229.79 23,279,414.09 27,995,400.30 19,419,900.36 1,118,997.61 976,834.83 946,022.28 825,451.38 699,100.10 750,761.20 1,097,357.09 1,307,748.18 2,416,810.00 2,692,649.61 870,863.74 22.68 55.44 35.52 0.00 * 11,000,000.00 1,167,210.98 13,108.46 116,302.74 1,369,137.09 123,275.33 20,000,000.00 20,000,000.00 0.00 * 5,163,739.73 6,562,199.73 15,528,971.71 10,088,379.38 32,970,229.79 23,279,414.09 27,995,400.30 19,419,900.36 1,118,997.61 976,834.83 946,022.28 825,451.38 699,100.10 750,761.20 1,097,357.09 1,307,748.18 2,416,810.00 2,692,649.61 870,863.74 201 201 201 211 211 213 SAT SAT SAT SAT SAT SAT 4162 4169 4170 2280 2281 1500 1 1 1 1 1 1 26/08/2016 29/08/2016 29/08/2016 22/08/2016 22/08/2016 22/08/2016 26/08/2016 29/08/2016 29/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD USD USD USD USD 991,799.43 930,021.51 2,095,437.61 38,024,233.13 3,024,718.23 499,741.40 Facturas de compra TOTAL PARA PARTNER PUB000090 200276,782.42 * =================== =================== Facturas de compra Partner : PUB000112 SUPERINTENDENCIA DE COMPAÑIAS - PLA 201 CCP 415 1 02/08/2016 02/08/2016 USD SAT SAT SAT SAT 2326 2373 2374 2440 1 1 1 1 01/08/2016 16/08/2016 16/08/2016 31/08/2016 01/08/2016 16/08/2016 16/08/2016 31/08/2016 USD USD USD USD 2,488,005.13 134,367.39 2,944,818.74 162,634.33 Facturas de compra TOTAL PARA PARTNER PUB000130 5729,825.59 * =================== =================== Facturas de compra Partner : PUB000131 IESS C.A.A. 302 CENTRAL CUENCA 215 SAT 2328 1 02/08/2016 02/08/2016 USD 500,000.00 Facturas de compra TOTAL PARA PARTNER PUB000131 500,000.00 * =================== =================== Facturas de compra Partner : PUB000132 IESS SEGURO DE SALUD CENTRO A A GUA 215 SAT 215 SAT 2375 2415 1 1 16/08/2016 16/08/2016 24/08/2016 24/08/2016 USD USD 121,189.83 253,036.86 Facturas de compra TOTAL PARA PARTNER PUB000132 374,226.69 * =================== =================== Facturas de compra Partner : PUB000133 IESS - U.A.A. SAN MIGUEL 215 SAT 215 SAT 2376 2416 1 1 16/08/2016 16/08/2016 24/08/2016 24/08/2016 USD USD 46,098.96 62,638.08 Facturas de compra TOTAL PARA PARTNER PUB000133 108,737.04 * =================== =================== Facturas de compra Partner : PUB000134 IESS C.A.A.. NO. 306 AZOGUES 215 SAT 2348 1 05/08/2016 05/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000134 =================== Facturas de compra Partner : PUB000135 IESS C.A.A. LA TRONCAL 215 SAT 2401 1 23/08/2016 23/08/2016 Facturas de compra TOTAL PARA PARTNER PUB000135 USD 41548,692.76 * 476.14 Facturas de compra TOTAL PARA PARTNER PUB000112 476.14 * =================== =================== Facturas de compra Partner : PUB000130 IESS HOSPITAL JOSE CARRASCO A. 215 215 215 215 991,799.43 930,021.51 2,095,437.61 38,024,233.13 3,024,718.23 499,741.40 375,200.00 375,200.00 * =================== 200,000.00 200,000.00 * 476.14 0.00 * 2,488,005.13 134,367.39 2,944,818.74 162,634.33 0.00 * 500,000.00 0.00 * 121,189.83 253,036.86 0.00 * 46,098.96 62,638.08 0.00 * 375,200.00 0.00 * 200,000.00 0.00 * Facturas de compra Partner 215 SAT 2414 : PUB000136 1 =================== IESS U.A.A. CAÑAR 24/08/2016 24/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000136 =================== Facturas de compra Partner : PUB000137 IESS U.A.A. EL ANGEL 215 S0C 2 1 19/08/2016 19/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000137 =================== Facturas de compra Partner : PUB000138 IESS U.A.A. SAN GABRIEL 215 S0C 3 1 30/08/2016 30/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000138 =================== Facturas de compra Partner : PUB000139 IESS - U.A.A. TULCAN 215 S0C 215 SAT 1 2364 1 1 19/08/2016 19/08/2016 11/08/2016 11/08/2016 USD USD =================== 35,394.59 35,394.59 * =================== 65,828.63 65,828.63 * =================== 51,096.00 51,096.00 * =================== 155,300.00 22,131.00 Facturas de compra TOTAL PARA PARTNER PUB000139 177,431.00 * =================== =================== Facturas de compra Partner : PUB000140 IESS HOSPITAL DE RIOBAMBA 215 SAT 2369 1 15/08/2016 15/08/2016 USD 1,300,000.00 Facturas de compra TOTAL PARA PARTNER PUB000140 1300,000.00 * =================== =================== Facturas de compra Partner : PUB000141 IESS - U.A.A. PARQUE INDUSTRIAL RI 215 SAT 2391 1 19/08/2016 19/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000141 =================== Facturas de compra Partner : PUB000143 IESS C.A.A. ALAUSI 215 SAT 2353 1 09/08/2016 09/08/2016 USD 53,511.48 53,511.48 * =================== 68,422.58 Facturas de compra TOTAL PARA PARTNER PUB000143 68,422.58 * =================== =================== Facturas de compra Partner : PUB000144 IESS LATACUNGA-SEGURO SALUD INDIVID 215 SAT 2404 1 23/08/2016 23/08/2016 USD 883,830.00 Facturas de compra TOTAL PARA PARTNER PUB000144 883,830.00 * =================== =================== Facturas de compra Partner : PUB000145 IESS HOSPITAL DE MACHALA 215 SAT 2397 1 22/08/2016 22/08/2016 Facturas de compra TOTAL PARA PARTNER PUB000145 USD 585,000.00 585,000.00 * 35,394.59 0.00 * 65,828.63 0.00 * 51,096.00 0.00 * 155,300.00 22,131.00 0.00 * 1,300,000.00 0.00 * 53,511.48 0.00 * 68,422.58 0.00 * 883,830.00 0.00 * 585,000.00 0.00 * Facturas de compra Partner 215 SAT 2356 : PUB000146 1 =================== IESS U.A.A. SANTA ROSA 10/08/2016 10/08/2016 USD =================== 55,000.00 Facturas de compra TOTAL PARA PARTNER PUB000146 55,000.00 * =================== =================== Facturas de compra Partner : PUB000147 IESS ZARUMA - UNI. ATENCION AMBULAT 215 SAT 2357 1 10/08/2016 10/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000147 =================== Facturas de compra Partner : PUB000148 IESS U.A.A. PORTOVELO 215 SAT 2372 1 16/08/2016 16/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000148 =================== Facturas de compra Partner : PUB000149 IESS U.A.A. PIÑAS 215 SAT 2388 1 19/08/2016 19/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000149 =================== Facturas de compra Partner : PUB000150 IESS U. A.A. PASAJE 215 SAT 2402 1 23/08/2016 23/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000150 =================== Facturas de compra Partner : PUB000151 IESS U.A.A. HUAQUILLAS 215 SAT 2394 1 22/08/2016 22/08/2016 USD 65,550.00 65,550.00 * =================== 80,000.00 80,000.00 * =================== 94,520.00 94,520.00 * =================== 56,000.00 56,000.00 * =================== 14,582.00 Facturas de compra TOTAL PARA PARTNER PUB000151 14,582.00 * =================== =================== Facturas de compra Partner : PUB000153 IESS - U.A.A. SAN LORENZO 215 S0E 215 S0E 1 2 1 1 22/08/2016 22/08/2016 22/08/2016 22/08/2016 USD USD 44,110.00 12,032.00 Facturas de compra TOTAL PARA PARTNER PUB000153 56,142.00 * =================== =================== Facturas de compra Partner : PUB000154 IESS QUITO - HOSPITAL CARLOS A. MAR 215 SAT 215 SAT 215 SAT 2380 2422 2423 1 1 1 17/08/2016 17/08/2016 25/08/2016 25/08/2016 25/08/2016 25/08/2016 USD USD USD 5,801,721.49 3,334,126.96 6,755,502.06 Facturas de compra TOTAL PARA PARTNER PUB000154 15891,350.51 * =================== =================== Facturas de compra Partner : PUB000156 IESS U.A.A. SAN CRISTOBAL 215 SAT 2400 1 23/08/2016 23/08/2016 USD 140,000.00 55,000.00 0.00 * 65,550.00 0.00 * 80,000.00 0.00 * 94,520.00 0.00 * 56,000.00 0.00 * 14,582.00 0.00 * 44,110.00 12,032.00 0.00 * 5,801,721.49 3,334,126.96 6,755,502.06 0.00 * 140,000.00 Facturas de compra TOTAL PARA PARTNER PUB000156 =================== Facturas de compra Partner : PUB000157 IESS CAA N° 6 GUAYAS 215 SAT 215 SAT 2384 2411 1 1 19/08/2016 19/08/2016 24/08/2016 24/08/2016 USD USD 140,000.00 * =================== 399,770.55 422,702.45 Facturas de compra TOTAL PARA PARTNER PUB000157 822,473.00 * =================== =================== Facturas de compra Partner : PUB000158 IESS - C.A.A. 24 LETAMENDI 215 SAT 2410 1 24/08/2016 24/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000158 =================== Facturas de compra Partner : PUB000159 U.A.A. No. 62 BALZAR 215 SAT 2385 1 19/08/2016 19/08/2016 USD 792,417.47 792,417.47 * =================== 75,516.97 Facturas de compra TOTAL PARA PARTNER PUB000159 75,516.97 * =================== =================== Facturas de compra Partner : PUB000160 IESS HOSPITAL TEODORO MALDONADO CAR 215 SAT 215 SAT 215 SAT 2352 2387 2421 1 1 1 09/08/2016 09/08/2016 19/08/2016 19/08/2016 25/08/2016 25/08/2016 USD USD USD 5,940,197.30 15,571,618.08 4,969,865.07 Facturas de compra TOTAL PARA PARTNER PUB000160 26481,680.45 * =================== =================== Facturas de compra Partner : PUB000162 IESS HOSPITAL DEL DIA DOCTOR EFREN 215 SAT 2428 1 26/08/2016 26/08/2016 USD 1,033,118.13 Facturas de compra TOTAL PARA PARTNER PUB000162 1033,118.13 * =================== =================== Facturas de compra Partner : PUB000163 IESS HOSPITAL DE DURAN 215 SAT 2425 1 25/08/2016 25/08/2016 USD 848,005.93 Facturas de compra TOTAL PARA PARTNER PUB000163 848,005.93 * =================== =================== Facturas de compra Partner : PUB000164 IESS C.A.A. NORTE - TARQUI 215 SAT 2359 1 10/08/2016 10/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000164 =================== Facturas de compra Partner : PUB000165 IESS U.A.A. BUCAY 215 SAT 2363 1 11/08/2016 11/08/2016 USD 1,270,662.29 1270,662.29 * =================== 77,163.00 Facturas de compra TOTAL PARA PARTNER PUB000165 77,163.00 * =================== =================== Facturas de compra Partner : PUB000166 IESS SEGURO DE SALUD C.A.A. SUR GYQ 0.00 * 399,770.55 422,702.45 0.00 * 792,417.47 0.00 * 75,516.97 0.00 * 5,940,197.30 15,571,618.08 4,969,865.07 0.00 * 1,033,118.13 0.00 * 848,005.93 0.00 * 1,270,662.29 0.00 * 77,163.00 0.00 * 215 SAT 2408 1 24/08/2016 24/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000166 =================== Facturas de compra Partner : PUB000167 IESS C.A.A. NARANJAL 215 SAT 2417 1 24/08/2016 24/08/2016 USD 1,167,961.01 1167,961.01 * =================== 55,761.74 Facturas de compra TOTAL PARA PARTNER PUB000167 55,761.74 * =================== =================== Facturas de compra Partner : PUB000168 IESS U.A.A. DAULE NO. 230 215 SAT 2432 1 26/08/2016 26/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000168 =================== Facturas de compra Partner : PUB000169 IESS U.A.A. - VINCES 215 SAT 2344 1 04/08/2016 04/08/2016 USD 782,415.28 782,415.28 * =================== 60,000.00 Facturas de compra TOTAL PARA PARTNER PUB000169 60,000.00 * =================== =================== Facturas de compra Partner : PUB000170 IESS HOSPITAL DE MILAGRO 215 SAT 2386 1 19/08/2016 19/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000170 =================== Facturas de compra Partner : PUB000171 IESS - U.A.A. OTAVALO 215 SAT 215 SAT 2358 2418 1 1 09/08/2016 09/08/2016 24/08/2016 24/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER PUB000171 =================== Facturas de compra Partner : PUB000172 IESS - U.A.A. COTACACHI 215 SAT 215 SAT 2354 2405 1 1 09/08/2016 09/08/2016 23/08/2016 23/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER PUB000172 =================== Facturas de compra Partner : PUB000173 IESS - U.A.A. ATUNTAQUI 215 SAT 2378 1 15/08/2016 15/08/2016 USD 2,141,651.00 2141,651.00 * =================== 150,000.00 130,000.00 280,000.00 * =================== 22,150.00 41,975.14 64,125.14 * =================== 99,660.00 Facturas de compra TOTAL PARA PARTNER PUB000173 99,660.00 * =================== =================== Facturas de compra Partner : PUB000174 IESS HOSPITAL DE IBARRA 215 SAT 215 SAT 2365 2393 1 1 11/08/2016 11/08/2016 19/08/2016 19/08/2016 Facturas de compra TOTAL PARA PARTNER PUB000174 USD USD 778,000.00 1,300,000.00 2078,000.00 * 1,167,961.01 0.00 * 55,761.74 0.00 * 782,415.28 0.00 * 60,000.00 0.00 * 2,141,651.00 0.00 * 150,000.00 130,000.00 0.00 * 22,150.00 41,975.14 0.00 * 99,660.00 0.00 * 778,000.00 1,300,000.00 0.00 * Facturas de compra Partner 215 SAT 215 SAT 2329 2420 : PUB000175 1 1 =================== IESS HOSPITAL DE LOJA 01/08/2016 01/08/2016 25/08/2016 25/08/2016 USD USD =================== 743,222.49 1,101,252.86 Facturas de compra TOTAL PARA PARTNER PUB000175 1844,475.35 * =================== =================== Facturas de compra Partner : PUB000183 IESS HOSPITAL DE BABAHOYO 215 SAT 2368 1 15/08/2016 15/08/2016 USD 2,122,715.00 Facturas de compra TOTAL PARA PARTNER PUB000183 2122,715.00 * =================== =================== Facturas de compra Partner : PUB000184 IESS C.A.A. QUEVEDO 40 215 SAT 215 SAT 2395 2434 1 1 22/08/2016 22/08/2016 29/08/2016 29/08/2016 USD USD 207,644.01 180,000.00 Facturas de compra TOTAL PARA PARTNER PUB000184 387,644.01 * =================== =================== Facturas de compra Partner : PUB000187 IESS C.A.A. BAHIA DE CARAQUEZ 215 SAT 2433 1 29/08/2016 29/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000187 =================== Facturas de compra Partner : PUB000188 IESS C.A.A. JIPIJAPA 215 SAT 2399 1 22/08/2016 22/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000188 =================== Facturas de compra Partner : PUB000189 IESS U.A.A. PAJAN 215 SAT 2362 1 11/08/2016 11/08/2016 USD 183,000.00 183,000.00 * =================== 610,070.00 610,070.00 * =================== 40,000.00 Facturas de compra TOTAL PARA PARTNER PUB000189 40,000.00 * =================== =================== Facturas de compra Partner : PUB000190 IESS HOSPITAL DE PORTOVIEJO 215 SAT 2381 1 18/08/2016 18/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000190 =================== Facturas de compra Partner : PUB000192 IESS U.A.A. CALCETA 215 SAT 2390 1 19/08/2016 19/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000192 =================== Facturas de compra Partner : PUB000193 IESS U.A.A. PORTOVIEJO 215 SAT 2351 1 09/08/2016 09/08/2016 USD 4,820,000.00 4820,000.00 * =================== 60,000.00 60,000.00 * =================== 161,000.00 743,222.49 1,101,252.86 0.00 * 2,122,715.00 0.00 * 207,644.01 180,000.00 0.00 * 183,000.00 0.00 * 610,070.00 0.00 * 40,000.00 0.00 * 4,820,000.00 0.00 * 60,000.00 0.00 * 161,000.00 Facturas de compra TOTAL PARA PARTNER PUB000193 161,000.00 * =================== =================== Facturas de compra Partner : PUB000195 IESS U.A.A. No. 309 SUCUA 215 SAT 2367 1 11/08/2016 11/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000195 =================== Facturas de compra Partner : PUB000196 IESS U.A.A. MACAS 215 SAT 2343 1 04/08/2016 04/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000196 =================== Facturas de compra Partner : PUB000197 IESS U.A.A. TENA 215 SAT 2412 1 24/08/2016 24/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000197 =================== Facturas de compra Partner : PUB000199 IESS HOSPITAL DE PUYO 215 SAT 2345 1 05/08/2016 05/08/2016 USD 243,381.41 243,381.41 * =================== 368,087.00 368,087.00 * =================== 265,000.00 265,000.00 * =================== 627,000.00 Facturas de compra TOTAL PARA PARTNER PUB000199 627,000.00 * =================== =================== Facturas de compra Partner : PUB000201 IESS C.A.A. CHIMBACALLE 215 SAT 2431 1 26/08/2016 26/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000201 =================== Facturas de compra Partner : PUB000204 IESS C.A.A. SANGOLQUI 215 SAT 2439 1 31/08/2016 31/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000204 =================== Facturas de compra Partner : PUB000205 IESS U.A.A. AMAGUAÑA 215 SAT 2406 1 24/08/2016 24/08/2016 USD 658,214.17 658,214.17 * =================== 717,833.42 717,833.42 * =================== 86,200.00 Facturas de compra TOTAL PARA PARTNER PUB000205 86,200.00 * =================== =================== Facturas de compra Partner : PUB000207 IESS U.A.A. LA ECUATORIANA 215 SAT 215 SAT 2347 2413 1 1 05/08/2016 05/08/2016 24/08/2016 24/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER PUB000207 =================== Facturas de compra Partner : PUB000209 IESS U.A.A. TABACUNDO 215 SAT 2396 1 22/08/2016 22/08/2016 USD 74,500.00 69,100.00 143,600.00 * =================== 66,466.19 0.00 * 243,381.41 0.00 * 368,087.00 0.00 * 265,000.00 0.00 * 627,000.00 0.00 * 658,214.17 0.00 * 717,833.42 0.00 * 86,200.00 0.00 * 74,500.00 69,100.00 0.00 * 66,466.19 Facturas de compra TOTAL PARA PARTNER PUB000209 =================== Facturas de compra Partner : PUB000211 IESS C.A.A. CENTRO 215 SAT 215 SAT 2341 2342 1 1 04/08/2016 04/08/2016 04/08/2016 04/08/2016 USD USD 66,466.19 * =================== 260,000.00 660,000.00 Facturas de compra TOTAL PARA PARTNER PUB000211 920,000.00 * =================== =================== Facturas de compra Partner : PUB000212 IESS HOSPITAL SAN FRANCISCO DE QUIT 215 SAT 2436 1 29/08/2016 29/08/2016 USD 3,094,782.66 Facturas de compra TOTAL PARA PARTNER PUB000212 3094,782.66 * =================== =================== Facturas de compra Partner : PUB000213 IESS - C.A.A. LA LIBERTAD 215 SAT 215 SAT 2327 2398 1 1 01/08/2016 01/08/2016 22/08/2016 22/08/2016 USD USD Facturas de compra TOTAL PARA PARTNER PUB000213 =================== Facturas de compra Partner : PUB000214 IESS HOSPITAL ANCON 215 SAT 215 SAT 215 SAT 2361 2392 2427 1 1 1 11/08/2016 11/08/2016 19/08/2016 19/08/2016 26/08/2016 26/08/2016 USD USD USD 310,000.00 310,000.00 620,000.00 * =================== 425,000.00 200,000.00 150,000.00 Facturas de compra TOTAL PARA PARTNER PUB000214 775,000.00 * =================== =================== Facturas de compra Partner : PUB000215 IESS - C.A.A. NUEVA LOJA 215 SAT 215 SAT 2331 2332 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD 55,000.00 200,000.00 Facturas de compra TOTAL PARA PARTNER PUB000215 255,000.00 * =================== =================== Facturas de compra Partner : PUB000216 IESS U.A.A. GUALAQUIZA 215 SAT 2355 1 09/08/2016 09/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000216 =================== Facturas de compra Partner : PUB000217 IESS U.A.A. MACHACHI 215 SAT 2430 1 26/08/2016 26/08/2016 USD 31,125.50 31,125.50 * =================== 100,000.00 Facturas de compra TOTAL PARA PARTNER PUB000217 100,000.00 * =================== =================== Facturas de compra Partner : PUB000218 IESS U.A.A. STO. DOMINGO DE LOS COL 215 SAT 2429 1 26/08/2016 26/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000218 =================== 248,429.36 248,429.36 * =================== 0.00 * 260,000.00 660,000.00 0.00 * 3,094,782.66 0.00 * 310,000.00 310,000.00 0.00 * 425,000.00 200,000.00 150,000.00 0.00 * 55,000.00 200,000.00 0.00 * 31,125.50 0.00 * 100,000.00 0.00 * 248,429.36 0.00 * Facturas de compra Partner 215 SAT 2349 : PUB000219 1 IESS HOSPITAL DE AMBATO 08/08/2016 08/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000219 =================== Facturas de compra Partner : PUB000220 IESS - U.A.A. PILLARO 215 SAT 2346 1 05/08/2016 05/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000220 =================== Facturas de compra Partner : PUB000221 IESS - U.A.A. BAÑOS 215 SAT 2379 1 17/08/2016 17/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000221 =================== Facturas de compra Partner : PUB000222 IESS U.A.A. ZAMORA 215 SAT 2360 1 10/08/2016 10/08/2016 USD 2,147,903.00 2147,903.00 * =================== 43,500.00 43,500.00 * =================== 125,000.00 125,000.00 * =================== 432,500.00 Facturas de compra TOTAL PARA PARTNER PUB000222 432,500.00 * =================== =================== Facturas de compra Partner : PUB000232 MINISTERIO DE FINANZAS 201 SAT 201 SAT 201 SAT 4040 4041 4042 1 1 1 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 03/08/2016 USD USD USD Facturas de compra TOTAL PARA PARTNER PUB000232 =================== Facturas de compra Partner : PUB000235 UAA QUININDE 215 S0E 3 1 30/08/2016 30/08/2016 USD 7,051,613.42 375,488.04 5,934,207.44 13361,308.90 * =================== 50,000.00 Facturas de compra TOTAL PARA PARTNER PUB000235 50,000.00 * =================== =================== Facturas de compra Partner : PUB000311 GOBIERNO AUTONOMO DEL CANTON OTAVAL 204 CCP 129 1 17/08/2016 17/08/2016 USD 21,132.41 Facturas de compra TOTAL PARA PARTNER PUB000311 21,132.41 * =================== =================== Facturas de compra Partner : PUB000329 GOBIERNO AUT. DESC.CANTON DURAN 201 CCP 419 1 10/08/2016 10/08/2016 USD 2389 1 19/08/2016 19/08/2016 Facturas de compra TOTAL PARA PARTNER PUB000381 USD 0.00 * 43,500.00 0.00 * 125,000.00 0.00 * 432,500.00 0.00 * 7,051,613.42 375,488.04 5,934,207.44 0.00 * 50,000.00 0.00 * 21,132.41 0.00 * 139.13 Facturas de compra TOTAL PARA PARTNER PUB000329 139.13 * =================== =================== Facturas de compra Partner : PUB000381 IESS CENTRO DE ESPECIALIDADES COMIT 215 SAT 2,147,903.00 184,395.84 184,395.84 * 139.13 0.00 * 184,395.84 0.00 * Facturas de compra Partner 201 1LA 10000684 : PUB000386 1 =================== =================== MINISTERIO DE ELECTRICIDAD Y ENERGI 10/08/2016 10/08/2016 USD Facturas de compra TOTAL PARA PARTNER PUB000386 =================== Totales gen. DP =================== Total Pagado 171.00 171.00 * =================== 430,744,424.19 =================== 383,920,692.77 171.00 0.00 * 46,823,731.42
