Compr As

TIPO DE COMPRA: ACF ACTIVOS FIJOS No FACT. Comp.
FECHA EMISION
PROVEEDOR COMPRA SIN IVA PROMO CON IVA COMPRA CON IVA IVA TOTAL
Tipo Contribuyente: PN #Compras tipo contribuyente: 3 SUBTOTAL
ES CONTRIB.: 0.00 0.00 1,600.90 192.10 1,793.00 001-001-
000189178 411354

07-JUN-2013
CASTRO TELLO JUAN ROSENDO 0.00 0.00 142.86 17.14 160.00 005-001-
0000052 411275

05-JUN-2013 VERA GAR
CIA SONIA FATIMA 0.00 0.00 395.54 47.46 443.00 001-001-00000120
4 409165

07-FEB-2013 SALAZAR
PEREZ KELVIN NICOLAS 0.00 0.00 1,062.50 127.50 1,190.00
#Compras Tipo Compra: SUBTOTALES: 0.00 0.00 63,961.13 7,675.3
2 71,636.45 6 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: ACF ACTIVOS FIJOS No FACT. Comp. FECHA EMISION
001-001-000001204 409165

07-FEB-2
013 SALAZAR PEREZ KELVIN NICOLAS 0.00 0.00 1,062.50 127.50
1,190.00 #Compras Tipo Compra: SUBTOTALES: 0.00 0.00 63,961.
13 7,675.32 71,636.45 6 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
005-001-0000052 411275

05-JUN-2013
VERA GARCIA SONIA FATIMA 0.00 0.00 395.54 47.46 443.00 #Compras
Tipo Compra: SUBTOTALES: 0.00 0.00 63,961.13 7,675.32
71,636.45 6 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000189178 411354

07-JUN-2
013 CASTRO TELLO JUAN ROSENDO 0.00 0.00 142.86 17.14 160.00
2 71,636.45 6 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
Tipo Contribuyente: SP #Compras tipo contribuyente: 3 SUBTOTAL
ES CONTRIB.: 0.00 0.00 62,360.23 7,483.22 69,843.45
018-001-000000474 408947

24-ENE-2
013 CASABACA S. A. 0.00 0.00 35,705.36 4,284.64 39,990.
00 018-007-00000108 408948

24-ENE-2013 CASABACA S. A. 0.00 0.00 2,413.53 289.62 2,703.1
5 004-001-0011074 408654

05-ENE-2
013 COMERCIAL CARLOS ROLDAN CIA. LTDA. 0.00 0.00 24,241.34
2,908.96 27,150.30 #Compras Tipo Compra: SUBTOTALES: 0.00
0.00 63,961.13 7,675.32 71,636.45 6 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
004-001-0011074 408654

05-ENE-2013
COMERCIAL CARLOS ROLDAN CIA. LTDA. 0.00 0.00 24,241.34 2,908.9
6 27,150.30 #Compras Tipo Compra: SUBTOTALES: 0.00 0.00
63,961.13 7,675.32 71,636.45 6 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
018-007-00000108 408948

24-ENE-2
013 CASABACA S. A. 0.00 0.00 2,413.53 289.62 2,703.15
2 71,636.45 6 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
018-001-000000474 408947

24-ENE-2
013 CASABACA S. A. 0.00 0.00 35,705.36 4,284.64 39,990.
00 #Compras Tipo Compra: SUBTOTALES: 0.00 0.00 63,961.13
7,675.32 71,636.45 6 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: ARRPER ARRIENDOS PERSONALES No FACT. Comp. FECHA EM
ISION PROVEEDOR COMPRA SIN IVA PROMO CON IVA COMPRA CON IVA IVA
TOTAL Tipo Contribuyente: PN #Compras tipo contribuyente: 28
SUBTOTALES CONTRIB.: 4,980.39 0.00 0.00 0.00 4,980.39
002-001-0001002 413410

30-OCT-2013
OSORIO VARGAS LUCAS LEONARDO 150.00 0.00 0.00 0.00 150.00 001-001-
000001110 413276

28-OCT-2013
SAN ANDRES TANYURY ELINA 163.04 0.00 0.00 0.00 163.04 001-001-
0000086 413102

14-OCT-2013 POZO MON
TENEGRO CATALINA CARLOTA 200.00 0.00 0.00 0.00 200.00 002-001-
0000995 412864

24-SEP-2013 OSORIO V
ARGAS LUCAS LEONARDO 150.00 0.00 0.00 0.00 150.00 001-001-00000110
7 412828

13-SEP-2013 SAN ANDR
ES VELEZ TANYURY ELINA 163.04 0.00 0.00 0.00 163.04 001-001-0000085
412562

03-SEP-2013 POZO MONTENEGRO
CATALINA CARLOTA 200.00 0.00 0.00 0.00 200.00 001-001-00000110
4 412447

29-AGO-2013 SAN ANDR
ES VELEZ TANYURY ELINA 326.07 0.00 0.00 0.00 326.07 002-001-0000986
412351

20-AGO-2013 OSORIO VARGAS LU
CAS LEONARDO 150.00 0.00 0.00 0.00 150.00 001-001-000000084
412124

06-AGO-2013 POZO MONTENEGRO
411697

08-JUL-2013 POZO MONTENEGRO
411609

28-JUN-2013 OSORIO VARGAS LU
CAS LEONARDO 150.00 0.00 0.00 0.00 150.00 001-001-000000408
411612

30-JUN-2013 VELEZ GUERRERO A
ZUCENA EMERIDA 163.04 0.00 0.00 0.00 163.04 001-001-000000077
411264

05-JUN-2013 POZO MONTENEGRO
411263

05-JUN-2013 POZO MONTENEGRO
411236

30-MAY-2013 VELEZ GUERRERO A
ZUCENA EMERIDA 163.04 0.00 0.00 0.00 163.04 002-001-0000955 411141

27-MAY-2013 OSORIO VARGAS LUCAS LEON
ARDO 150.00 0.00 0.00 0.00 150.00 002-001-0000946 410640

26-ABR-2013 OSORIO VARGAS LUCAS LEONARDO
150.00 0.00 0.00 0.00 150.00 001-001-000000342 410559

23-ABR-2013 VELEZ GUERRERO AZUCENA EMERIDA
163.04 0.00 0.00 0.00 163.04 001-001-00000069 410253

02-ABR-2013 POZO MONTENEGRO CATALINA CARLOTA
200.00 0.00 0.00 0.00 200.00 001-001-00000320 410180

27-MAR-2013 VELEZ GUERRERO AZUCENA EMERIDA
163.04 0.00 0.00 0.00 163.04 002-001-00000940 410113

12-MAR-2013 OSORIO VARGAS LUCAS LEONARDO
150.00 0.00 0.00 0.00 150.00 001-001-00000068 409863

05-MAR-2013 POZO MONTENEGRO CATALINA CARLOTA
200.00 0.00 0.00 0.00 200.00 001-001-000000307 409475

27-FEB-2013 VELEZ GUERRERO AZUCENA EMERIDA
163.04 0.00 0.00 0.00 163.04 002-001-0000933 409409

22-FEB-2013 OSORIO VARGAS LUCAS LEONARDO 150.00
0.00 0.00 0.00 150.00 001-001-00000067 409164

05-FEB-2013 POZO MONTENEGRO CATALINA CARLOTA
200.00 0.00 0.00 0.00 200.00 002-001-0000925 408932

25-ENE-2013 OSORIO VARGAS LUCAS LEONARDO 150.00
0.00 0.00 0.00 150.00 001-001-000000296 408894

24-ENE-2013 VELEZ GUERRERO AZUCENA EMERIDA 163.04
0.00 0.00 0.00 163.04 001-001-000000064 408666

02-ENE-2013 POZO MONTENEGRO CATALINA CARLOTA
200.00 0.00 0.00 0.00 200.00 #Compras Tipo Compra: SUBTOTALES:
4,980.39 0.00 0.00 0.00 4,980.39 28 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-000000064 408666

02-ENE-2013 POZO MONTENEGRO CATALINA CARLOTA 200.00 0.00 0.00
0.00 200.00 #Compras Tipo Compra: SUBTOTALES: 4,980.39 0.00
0.00 0.00 4,980.39 28 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000296 408894

24-ENE-2013 VELEZ GUERRERO AZUCENA EMERIDA 163.04 0.00 0.00 0.00
163.04 #Compras Tipo Compra: SUBTOTALES: 4,980.39 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000925 408932

25-ENE-2
013 OSORIO VARGAS LUCAS LEONARDO 150.00 0.00 0.00 0.00 150.00
#Compras Tipo Compra: SUBTOTALES: 4,980.39 0.00 0.00 0.00
4,980.39 28 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000067 409164

05-FEB-2013 POZO MONTENEGRO CATALINA CARLOTA 200.00 0.00 0.00
0.00 0.00 4,980.39 28 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000933 409409

22-FEB-2
4,980.39 28 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000307 409475

27-FEB-2013 VELEZ GUERRERO AZUCENA EMERIDA 163.04 0.00 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000068 409863

05-MAR-2013 POZO MONTENEGRO CATALINA CARLOTA 200.00 0.00 0.00
0.00 0.00 4,980.39 28 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-00000940 410113

12-MAR-2013 OSORIO VARGAS LUCAS LEONARDO 150.00 0.00 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000320 410180

27-MAR-2013 VELEZ GUERRERO AZUCENA EMERIDA 163.04 0.00 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000069 410253

02-ABR-2013 POZO MONTENEGRO CATALINA CARLOTA 200.00 0.00 0.00
0.00 0.00 4,980.39 28 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000342 410559

23-ABR-2013 VELEZ GUERRERO AZUCENA EMERIDA 163.04 0.00 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000946 410640

26-ABR-2
4,980.39 28 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000955 411141

27-MAY-2
4,980.39 28 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000380 411236

30-MAY-2013 VELEZ GUERRERO AZUCENA EMERIDA 163.04 0.00 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-0000076 411263

05-JUN-2
013 POZO MONTENEGRO CATALINA CARLOTA 200.00 0.00 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000077 411264

05-JUN-2013 POZO MONTENEGRO CATALINA CARLOTA 200.00 0.00 0.00
0.00 0.00 4,980.39 28 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000408 411612

30-JUN-2013 VELEZ GUERRERO AZUCENA EMERIDA 163.04 0.00 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000961 411609

28-JUN-2
4,980.39 28 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-0000078 411697

08-JUL-2
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000084 412124

06-AGO-2013 POZO MONTENEGRO CATALINA CARLOTA 200.00 0.00 0.00
0.00 0.00 4,980.39 28 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000986 412351

20-AGO-2
4,980.39 28 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000001104 412447

29-AGO-2013 SAN ANDRES VELEZ TANYURY ELINA 326.07 0.00 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-0000085 412562

03-SEP-2
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000001107 412828

13-SEP-2013 SAN ANDRES VELEZ TANYURY ELINA 163.04 0.00 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000995 412864

24-SEP-2
4,980.39 28 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-0000086 413102

14-OCT-2
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000001110 413276

28-OCT-2013 SAN ANDRES TANYURY ELINA 163.04 0.00 0.00 0.00
0.00 4,980.39 28 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0001002 413410

30-OCT-2
4,980.39 28 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: ARRSOC ARRIENDOS SOCIEDADES No FACT. Comp. FECHA EM
TOTAL Tipo Contribuyente: SP #Compras tipo contribuyente: 10
SUBTOTALES CONTRIB.: 0.00 0.00 2,685.27 322.20 3,007.47
001-001-000000244 413105

03-OCT-2
013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 001-001-00000024
1 412641

09-SEP-2013 AEROCLUB
0.00 0.00 270.45 32.45 302.90 001-001-000000240 412193

05-AGO-2013 AEROCLUB 0.00 0.00
270.45 32.45 302.90 001-001-000000239 411690

02-JUL-2013 AEROCLUB 0.00 0.00 270.45 32.45
302.90 001-001-000000237 411409

12-JUN-2013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 001-001-
00000236 411213

31-MAY-2013
AEROCLUB 0.00 0.00 270.45 32.45 302.90 001-001-000000235
410425

10-ABR-2013 AEROCLUB
0.00 0.00 270.45 32.45 302.90 001-001-00000234 409865

05-MAR-2013 AEROCLUB 0.00 0.00
270.45 32.45 302.90 001-001-000000232 409208

07-FEB-2013 AEROCLUB 0.00 0.00 270.45 32.45
302.90 001-001-00000228 408801

10-ENE-2013 AEROCLUB 0.00 0.00 251.22 30.15 281.37 #Compras
Tipo Compra: SUBTOTALES: 0.00 0.00 2,685.27 322.20 3,007.4
7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000228 408801

7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000232 409208

07-FEB-2013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 #Compras
7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000234 409865

05-MAR-2013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 #Compras
7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000235 410425

10-ABR-2013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 #Compras
7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000236 411213

31-MAY-2013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 #Compras
7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000237 411409

12-JUN-2013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 #Compras
7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000239 411690

02-JUL-2013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 #Compras
7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000240 412193

05-AGO-2013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 #Compras
7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000241 412641

09-SEP-2013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 #Compras
7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000244 413105

03-OCT-2013 AEROCLUB 0.00 0.00 270.45 32.45 302.90 #Compras
7 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: COMB COMBUSTIBLE No FACT. Comp. FECHA EMISION
ES CONTRIB.: 0.00 0.00 2,784.06 334.07 3,118.13 001-004-
000233130 413257

23-OCT-2013
ZAMAVIS CIA. LTDA. 0.00 0.00 321.86 38.62 360.48 001-004-232802
412849

23-SEP-2013 ZAMAVIS CIA. LTD
A. 0.00 0.00 276.24 33.15 309.39 001-004-000232499 412369

23-AGO-2013 ZAMAVIS CIA. LTDA.
0.00 0.00 316.34 37.96 354.30 001-004-000232485 411897

23-JUL-2013 ZAMAVIS CIA. LTDA. 0.00
0.00 237.29 28.47 265.76 001-004-000231774 411500

25-JUN-2013 ZAMAVIS CIA. LTDA. 0.00 0.00
344.03 41.28 385.31 001-004-0231304 411135

29-MAY-2013 ZAMAVIS CIA. LTDA. 0.00 0.00 244.31 29.32 273.63
001-004-0230925 410638

25-ABR-2013
ZAMAVIS CIA. LTDA. 0.00 0.00 209.34 25.12 234.46 001-004-00230455
410216

27-MAR-2013 ZAMAVIS CIA. LTD
A. 0.00 0.00 231.70 27.80 259.50 001-004-0230105 409439

26-FEB-2013 ZAMAVIS CIA. LTDA. 0.00
0.00 241.69 29.00 270.69 001-004-227407 408955

29-ENE-2013 ZAMAVIS CIA. LTDA. 0.00 0.00 361.26
43.35 404.61 #Compras Tipo Compra: SUBTOTALES: 0.00 0.00 2,784.0
6 334.07 3,118.13 10 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-004-227407 408955

29-ENE-2013
ZAMAVIS CIA. LTDA. 0.00 0.00 361.26 43.35 404.61 #Compras Tipo Co
mpra: SUBTOTALES: 0.00 0.00 2,784.06 334.07 3,118.13
10 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
330,157.17 #Compras Total: 545
001-004-0230105 409439

26-FEB-2013
mpra: SUBTOTALES: 0.00 0.00 2,784.06 334.07 3,118.13
10 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
001-004-00230455 410216

27-MAR-2
013 ZAMAVIS CIA. LTDA. 0.00 0.00 231.70 27.80 259.50 #Compras
3 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
001-004-0230925 410638

25-ABR-2013
mpra: SUBTOTALES: 0.00 0.00 2,784.06 334.07 3,118.13
10 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
001-004-0231304 411135

29-MAY-2013
mpra: SUBTOTALES: 0.00 0.00 2,784.06 334.07 3,118.13
10 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
001-004-000231774 411500

25-JUN-2
3 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
001-004-000232485 411897

23-JUL-2
3 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
001-004-000232499 412369

23-AGO-2
3 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
001-004-232802 412849

23-SEP-2013
mpra: SUBTOTALES: 0.00 0.00 2,784.06 334.07 3,118.13
10 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
001-004-000233130 413257

23-OCT-2
3 10 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: COMI COMISIONES Y HONORARIOS No FACT. Comp. FECHA EM
001-001-000000404 413051

03-OCT-2
013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 155.57 18.67 174.24
002-001-000000122 413052

04-OCT-2
013 DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00 224.00
002-001-000000636 413050

03-OCT-2
013 CACERES MOYA TOMAS SANTIAGO 0.00 0.00 142.85 17.14 159.99
002-001-00000121 412671

12-SEP-2
002-001-000000633 412666

12-SEP-2
001-001-00000403 412644

11-SEP-2
013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 204.34 24.52 228.86
002-001-0000627 412400

28-AGO-2013
CACERES MOYA TOMAS SANTIAGO 0.00 0.00 125.52 15.06 140.58 002-001-
000000120 412190

14-AGO-2013
DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00 224.00 001-001-
00000402 412191

13-AGO-2013
LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 193.30 23.20 216.50 002-001-
000000118 411785

12-JUL-2013
DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00 224.00 001-001-
000000401 411691

08-JUL-2013
LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 180.52 21.66 202.18 002-001-
0000626 411698

08-JUL-2013 CACERES
MOYA TOMAS SANTIAGO 0.00 0.00 134.10 16.09 150.19 001-001-00000037
6 411359

11-JUN-2013 LOOR MEN
ENDEZ WAGNER DAMIAN 0.00 0.00 186.22 22.35 208.57 002-001-00000117
411311

07-JUN-2013 DIEGO ALEXANDER
AGUIRRE TORRES 0.00 0.00 200.00 24.00 224.00 002-001-00000619
411249

05-JUN-2013 CACERES MOYA TOM
AS SANTIAGO 0.00 0.00 134.55 16.15 150.70 002-001-0000617 410936

16-MAY-2013 CACERES MOYA TOMAS SANTI
AGO 0.00 0.00 770.00 92.40 862.40 001-001-00000375 410795

08-MAY-2013 LOOR MENENDEZ WAGNER DAM
IAN 0.00 0.00 233.65 28.04 261.69 002-001-000000116 410792

07-MAY-2013 DIEGO ALEXANDER AGUIRRE
TORRES 0.00 0.00 200.00 24.00 224.00 002-001-0000107 410318

04-ABR-2013 DIEGO ALEXANDER AGUIRRE TORRES
0.00 0.00 200.00 24.00 224.00 002-001-0000610 410261

03-ABR-2013 CACERES MOYA TOMAS SANTIAGO 0.00
0.00 270.34 32.44 302.78 001-001-00000373 410263

03-ABR-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00
0.00 194.18 23.30 217.48 002-001-000000104 409926

12-MAR-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00
0.00 200.00 24.00 224.00 002-001-00000605 409899

11-MAR-2013 CACERES MOYA TOMAS SANTIAGO 0.00
0.00 130.07 15.61 145.68 001-001-00000372 409911

11-MAR-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00
0.00 267.33 32.08 299.41 002-001-000000580 409159

07-FEB-2013 CACERES MOYA TOMAS SANTIAGO 0.00
0.00 140.52 16.86 157.38 001-001-00000371 409147

06-FEB-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00
0.00 214.40 25.73 240.13 001-001-000000576 409153

31-ENE-2013 CACERES MOYA TOMAS SANTIAGO 0.00
0.00 125.52 15.06 140.58 002-001-000000103 409146

06-FEB-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00
0.00 200.00 24.00 224.00 002-001-0000102 408732

14-ENE-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00
200.00 24.00 224.00 001-001-000000370 408689

08-ENE-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00
382.02 45.84 427.86 #Compras Tipo Compra: SUBTOTALES: 0.00 0.00
6,310.52 757.26 7,067.78 30 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000370 408689

08-ENE-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 382.02 45.84
427.86 #Compras Tipo Compra: SUBTOTALES: 0.00 0.00 6,310.52
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000102 408732

14-ENE-2
#Compras Tipo Compra: SUBTOTALES: 0.00 0.00 6,310.52 757.26
7,067.78 30 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-000000103 409146

06-FEB-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000576 409153

31-ENE-2013 CACERES MOYA TOMAS SANTIAGO 0.00 0.00 125.52 15.06
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000371 409147

06-FEB-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 214.40 25.73
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-000000580 409159

07-FEB-2013 CACERES MOYA TOMAS SANTIAGO 0.00 0.00 140.52 16.86
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000372 409911

11-MAR-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 267.33 32.08
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-00000605 409899

11-MAR-2013 CACERES MOYA TOMAS SANTIAGO 0.00 0.00 130.07 15.61
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-000000104 409926

12-MAR-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000373 410263

03-ABR-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 194.18 23.30
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000610 410261

03-ABR-2
7,067.78 30 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000107 410318

04-ABR-2
7,067.78 30 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-000000116 410792

07-MAY-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000375 410795

08-MAY-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 233.65 28.04
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000617 410936

16-MAY-2
7,067.78 30 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-00000619 411249

05-JUN-2013 CACERES MOYA TOMAS SANTIAGO 0.00 0.00 134.55 16.15
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-00000117 411311

07-JUN-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000376 411359

11-JUN-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 186.22 22.35
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000626 411698

08-JUL-2
7,067.78 30 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000401 411691

08-JUL-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 180.52 21.66
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-000000118 411785

12-JUL-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000402 412191

13-AGO-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 193.30 23.20
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-000000120 412190

14-AGO-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-0000627 412400

28-AGO-2
7,067.78 30 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000403 412644

11-SEP-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 204.34 24.52
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-000000633 412666

12-SEP-2013 CACERES MOYA TOMAS SANTIAGO 0.00 0.00 125.52 15.06
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-00000121 412671

12-SEP-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-000000636 413050

03-OCT-2013 CACERES MOYA TOMAS SANTIAGO 0.00 0.00 142.85 17.14
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 002-001-000000122 413052

04-OCT-2013 DIEGO ALEXANDER AGUIRRE TORRES 0.00 0.00 200.00 24.00
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000404 413051

03-OCT-2013 LOOR MENENDEZ WAGNER DAMIAN 0.00 0.00 155.57 18.67
757.26 7,067.78 30 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: GEN COMPRAS GENERALES No FACT. Comp. FECHA EM
SUBTOTALES CONTRIB.: 0.00 0.00 719.09 86.27 805.36 001-001-00020061
3 412996

30-SEP-2013 CAMPUESA
SA 0.00 0.00 2.68 0.32 3.00 001-001-000200607 412995

30-SEP-2013 CAMPUESA SA 0.00
0.00 10.50 1.26 11.76 001-001-000200606 412993

30-SEP-2013 CAMPUESA SA 0.00 0.00 37.05
4.45 41.50 001-001-000200540 412903

09-SEP-2013 CAMPUESA SA 0.00 0.00 2.28 0.27 2.55 001-001-
000200506 412476

29-AGO-2013
CAMPUESA SA 0.00 0.00 27.75 3.33 31.08 001-001-000200453
412405

13-AGO-2013 CAMPUESA SA
0.00 0.00 19.24 2.31 21.55 001-001-000200490 412404

28-AGO-2013 CAMPUESA SA 0.00 0.00
6.08 0.73 6.81 001-001-0199473 411895

17-JUL-2013 CAMPUESA SA 0.00 0.00 51.84 6.22 58.06 001-001-
0199468 411893

16-JUL-2013 CAMPUESA
SA 0.00 0.00 25.92 3.11 29.03 001-001-00199418 411605

28-JUN-2013 CAMPUESA SA 0.00
0.00 52.92 6.35 59.27 001-001-0199370 411604

04-JUN-2013 CAMPUESA SA 0.00 0.00 20.34 2.44
22.78 001-001-0199341 411186

28-MAY-2
013 CAMPUESA SA 0.00 0.00 23.87 2.86 26.73 001-001-0199339
411173

28-MAY-2013 CAMPUESA SA
0.00 0.00 80.61 9.67 90.28 001-001-0199340 411185

28-MAY-2013 CAMPUESA SA 0.00 0.00 16.61
1.99 18.60 001-001-0199234 410625

17-ABR-2013 CAMPUESA SA 0.00 0.00 8.10 0.97 9.07 001-001-
0199250 410626

25-ABR-2013 CAMPUESA
SA 0.00 0.00 9.36 1.12 10.48 001-001-0199172 410198

22-MAR-2013 CAMPUESA SA 0.00 0.00
13.20 1.58 14.78 001-001-0199195 410205

22-MAR-2013 CAMPUESA SA 0.00 0.00 25.90 3.11 29.01 001-001-
000199085 409561

26-FEB-2013
CAMPUESA SA 0.00 0.00 30.51 3.66 34.17 001-001-000199083
409559

26-FEB-2013 CAMPUESA SA
0.00 0.00 221.17 26.54 247.71 001-001-000199086 409560

26-FEB-2013 CAMPUESA SA 0.00 0.00
2.65 0.32 2.97 001-001-0198975 409046

23-ENE-2013 CAMPUESA SA 0.00 0.00 30.51 3.66 34.17 #Compras
Tipo Compra: SUBTOTALES: 0.00 0.00 719.09 86.27 805.36 22
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
.17 #Compras Total: 545
TOTAL 001-001-0198975 409046

23-ENE-2
013 CAMPUESA SA 0.00 0.00 30.51 3.66 34.17 #Compras Tipo Co
mpra: SUBTOTALES: 0.00 0.00 719.09 86.27 805.36 22 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-000199086 409560

26-FEB-2013 CAMPUESA SA 0.00 0.00 2.65 0.32 2.97 #Compras
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-000199083 409559

TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-000199085 409561

TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-0199195 410205

22-MAR-2
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-0199172 410198

22-MAR-2
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-0199250 410626

25-ABR-2
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-0199234 410625

17-ABR-2
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-0199340 411185

28-MAY-2
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-0199339 411173

28-MAY-2
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-0199341 411186

28-MAY-2
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-0199370 411604

04-JUN-2
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-00199418 411605

28-JUN-2013 CAMPUESA SA 0.00 0.00 52.92 6.35 59.27 #Compras
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-0199468 411893

16-JUL-2
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-0199473 411895

17-JUL-2
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-000200490 412404

28-AGO-2013 CAMPUESA SA 0.00 0.00 6.08 0.73 6.81 #Compras
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-000200453 412405

TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-000200506 412476

TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-000200540 412903

09-SEP-2013 CAMPUESA SA 0.00 0.00 2.28 0.27 2.55 #Compras
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-000200606 412993

TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-000200607 412995

TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-000200613 412996

TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TIPO DE COMPRA: IMP IMPORTACION No FACT. Comp. FECHA EMISION
Tipo Contribuyente: ESP #Compras tipo contribuyente: 2 SUBTOTAL
ES CONTRIB.: 0.00 0.00 19,437.12 2,332.46 21,769.58
001-001-0045429 411005

20-MAY-2013
LICORES NACIONALES Y EXTRANJEROS LIQUORS CIA LTDA 0.00 0.00 652.32
78.28 730.60 001-001-0044790 408951

24-ENE-2013 LICORES NACIONALES Y EXTRANJEROS LIQUORS CIA LTDA 0.00
0.00 18,784.80 2,254.18 21,038.98 #Compras Tipo Compra:
SUBTOTALES: 0.00 0.00 21,999.12 2,639.90 24,639.02
3 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
001-001-0044790 408951

24-ENE-2013
LICORES NACIONALES Y EXTRANJEROS LIQUORS CIA LTDA 0.00 0.00 18,784.
80 2,254.18 21,038.98 #Compras Tipo Compra: SUBTOTALES:
0.00 0.00 21,999.12 2,639.90 24,639.02 3 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-0045429 411005

20-MAY-2013
LICORES NACIONALES Y EXTRANJEROS LIQUORS CIA LTDA 0.00 0.00 652.32
78.28 730.60 #Compras Tipo Compra: SUBTOTALES: 0.00 0.00 21,999.
12 2,639.90 24,639.02 3 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
ES CONTRIB.: 0.00 0.00 2,562.00 307.44 2,869.44 001-001-
0000115 413172

16-OCT-2013 CRONOCAM
PUS S.A. 0.00 0.00 2,562.00 307.44 2,869.44 #Compras
Tipo Compra: SUBTOTALES: 0.00 0.00 21,999.12 2,639.90
24,639.02 3 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-0000115 413172

16-OCT-2013
CRONOCAMPUS S.A. 0.00 0.00 2,562.00 307.44 2,869.44
0 24,639.02 3 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: INV COMPRA DE INVENTARIO No FACT. Comp. FECHA EM
TOTAL Tipo Contribuyente: ESP #Compras tipo contribuyente: 2
001-001-000093944 412861

24-SEP-2
013 IMPALCASA S.A. (CONSERVAS) 0.00 0.00 5,935.68 712.28
6,647.96 001-001-0005635 411831

10-JUL-2013 COMERCIALIZADORA RANDISH S.A 0.00 0.00 1,680.00
201.60 1,881.60 #Compras Tipo Compra: SUBTOTALES: 0.00 0.00
49,206.86 5,904.82 55,111.68 7 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-0005635 411831

10-JUL-2
013 COMERCIALIZADORA RANDISH S.A 0.00 0.00 1,680.00 201.60
1,881.60 #Compras Tipo Compra: SUBTOTALES: 0.00 0.00 49,206.
86 5,904.82 55,111.68 7 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000093944 412861

24-SEP-2013 IMPALCASA S.A. (CONSERVAS) 0.00 0.00 5,935.68
49,206.86 5,904.82 55,111.68 7 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
SUBTOTALES CONTRIB.: 0.00 0.00 41,591.18 4,990.94 46,582.
12 001-001-0000105 413042

20-SEP-2
013 CRONOCAMPUS S.A. 0.00 0.00 3,216.00 385.92 3,601.9
2 001-001-000025755 411830

11-JUL-2013 XAFEL S.A. 0.00 0.00 6,342.38 761.09 7,103.4
7 001-001-000002110 410234

20-MAR-2013 IMPORTACIONES Y REPRESENTACIONES RIGENCOSA S.A. 0.00 0.00
8,215.20 985.82 9,201.02 001-001-000024498 410162

20-MAR-2013 XAFEL S.A. 0.00 0.00
7,448.70 893.84 8,342.54 001-001-000049421 409880

27-FEB-2013 COMERCIALIZADORA PAYPAG S.A.
0.00 0.00 16,368.90 1,964.27 18,333.17 #Compras Tipo Co
mpra: SUBTOTALES: 0.00 0.00 49,206.86 5,904.82 55,111.
68 7 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000049421 409880

27-FEB-2013 COMERCIALIZADORA PAYPAG S.A. 0.00 0.00 16,368.90
1,964.27 18,333.17 #Compras Tipo Compra: SUBTOTALES: 0.00
0.00 49,206.86 5,904.82 55,111.68 7 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-000024498 410162

20-MAR-2013 XAFEL S.A. 0.00 0.00 7,448.70 893.84 8,342.5
5,904.82 55,111.68 7 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000002110 410234

20-MAR-2013 IMPORTACIONES Y REPRESENTACIONES RIGENCOSA S.A. 0.00 0.00
8,215.20 985.82 9,201.02 #Compras Tipo Compra: SUBTOTALES:
0.00 0.00 49,206.86 5,904.82 55,111.68 7 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-000025755 411830

11-JUL-2013 XAFEL S.A. 0.00 0.00 6,342.38 761.09 7,103.4
5,904.82 55,111.68 7 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-0000105 413042

20-SEP-2
013 CRONOCAMPUS S.A. 0.00 0.00 3,216.00 385.92 3,601.9
5,904.82 55,111.68 7 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: LUB LUBRICANTES No FACT. Comp. FECHA EMISION
ES CONTRIB.: 0.00 0.00 1,105.63 132.68 1,238.31 002-001-
000010749 413287

25-OCT-2013
EUGENIO JAVIER JARAMILLO JARAMILLO 0.00 0.00 287.45 34.49 321.94
002-001-000010278 412848

23-SEP-2
013 EUGENIO JAVIER JARAMILLO JARAMILLO 0.00 0.00 143.84 17.26
161.10 002-001-000009847 412378

23-AGO-2013 EUGENIO JAVIER JARAMILLO JARAMILLO 0.00 0.00 87.95
10.55 98.50 002-001-000009379 411947

25-JUL-2013 EUGENIO JAVIER JARAMILLO JARAMILLO 0.00 0.00 128.64
15.44 144.08 002-001-000008947 411511

26-JUN-2013 EUGENIO JAVIER JARAMILLO JARAMILLO 0.00 0.00 98.25
11.79 110.04 002-001-000008579 411127

29-MAY-2013 EUGENIO JAVIER JARAMILLO JARAMILLO 0.00 0.00 66.55
7.99 74.54 002-001-000008151 410641

29-ABR-2013 EUGENIO JAVIER JARAMILLO JARAMILLO 0.00 0.00 34.75
4.17 38.92 002-001-000007668 410219

27-MAR-2013 EUGENIO JAVIER JARAMILLO JARAMILLO 0.00 0.00 126.38
15.17 141.55 002-001-000007302 409564

28-FEB-2013 EUGENIO JAVIER JARAMILLO JARAMILLO 0.00 0.00 61.75
7.41 69.16 002-001-000006849 408954

28-ENE-2013 EUGENIO JAVIER JARAMILLO JARAMILLO 0.00 0.00 70.07
3 188.50 1,759.33 15 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000006849 408954

28-ENE-2
188.50 1,759.33 15 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000007302 409564

28-FEB-2
188.50 1,759.33 15 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000007668 410219

27-MAR-2
188.50 1,759.33 15 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000008151 410641

29-ABR-2
188.50 1,759.33 15 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000008579 411127

29-MAY-2
188.50 1,759.33 15 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000008947 411511

26-JUN-2
188.50 1,759.33 15 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000009379 411947

25-JUL-2
188.50 1,759.33 15 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000009847 412378

23-AGO-2
188.50 1,759.33 15 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000010278 412848

23-SEP-2
188.50 1,759.33 15 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000010749 413287

25-OCT-2
188.50 1,759.33 15 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
ES CONTRIB.: 0.00 0.00 465.20 55.82 521.02 001-001-0087054 413275

25-OCT-2013 REPARCAR CIA. LTDA.
0.00 0.00 52.24 6.27 58.51 001-001-0086140 412745

13-SEP-2013 REPARCAR CIA. LTDA. 0.00 0.00
112.50 13.50 126.00 001-001-0084977 411970

30-JUL-2013 REPARCAR CIA. LTDA. 0.00 0.00 82.93 9.95 92.88
001-001-0082450 410471

16-ABR-2013
REPARCAR CIA. LTDA. 0.00 0.00 75.99 9.12 85.11 001-001-0080862
409275

15-FEB-2013 REPARCAR CIA. LT
DA. 0.00 0.00 141.54 16.98 158.52 #Compras Tipo Compra: SUBTOTAL
ES: 0.00 0.00 1,570.83 188.50 1,759.33 15 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-0080862 409275

15-FEB-2013
REPARCAR CIA. LTDA. 0.00 0.00 141.54 16.98 158.52 #Compras Tipo Co
mpra: SUBTOTALES: 0.00 0.00 1,570.83 188.50 1,759.33
15 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
001-001-0082450 410471

16-ABR-2013
mpra: SUBTOTALES: 0.00 0.00 1,570.83 188.50 1,759.33
15 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
001-001-0084977 411970

30-JUL-2013
mpra: SUBTOTALES: 0.00 0.00 1,570.83 188.50 1,759.33
15 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
001-001-0086140 412745

13-SEP-2013
mpra: SUBTOTALES: 0.00 0.00 1,570.83 188.50 1,759.33
15 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
001-001-0087054 413275

25-OCT-2013
mpra: SUBTOTALES: 0.00 0.00 1,570.83 188.50 1,759.33
15 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
TIPO DE COMPRA: OTRSER OTROS SERVICIOS No FACT. Comp. FECHA EMISION
Tipo Contribuyente: ESP #Compras tipo contribuyente: 41 SUBTOTAL
ES CONTRIB.: 15.82 0.00 18,421.05 2,210.53 20,647.40
001-001-000102661 413207

21-OCT-2
013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00 1,630.0
0 195.60 1,825.60 001-001-000102564 413104

02-OCT-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA.
LTDA. 0.00 0.00 50.00 6.00 56.00 001-001-000100973 413103

01-OCT-2013 SCANNEREXPRESS SEGURIDAD
INTEGRADA CIA. LTDA. 0.00 0.00 85.00 10.20 95.20 001-001-00016890
6 413109

10-OCT-2013 EQUIFAX
ECUADOR C. A. 0.00 0.00 56.40 6.77 63.17 001-001-000100846
412826

20-SEP-2013 SCANNEREXPRESS S
EGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00 1,675.00 201.00 1,876.0
0 001-001-000165750 412736

10-SEP-2013 EQUIFAX ECUADOR C. A. 0.00 0.00 56.45 6.77 63.22
001-001-000099186 412578

02-SEP-2
013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00 85.00
10.20 95.20 001-001-000100742 412563

02-SEP-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00
50.00 6.00 56.00 001-001-000099051 412289

19-AGO-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA.
0.00 0.00 1,630.00 195.60 1,825.60 001-001-000162810
412273

09-AGO-2013 EQUIFAX ECUADOR
C. A. 0.00 0.00 55.70 6.68 62.38 001-001-000097407 412125

01-AGO-2013 SCANNEREXPRESS SEGURIDAD
INTEGRADA CIA. LTDA. 0.00 0.00 75.00 9.00 84.00 001-001-00009800
1 412128

01-AGO-2013 SCANNERE
XPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00 50.00 6.00 56.00
001-001-000097259 411896

20-JUL-2
0 195.60 1,825.60 001-001-000159943 411836

10-JUL-2013 EQUIFAX ECUADOR C. A. 0.00 0.00
55.00 6.60 61.60 001-001-000095539 411635

01-JUL-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA.
0.00 0.00 50.00 6.00 56.00 001-001-000095645 411638

01-JUL-2013 SCANNEREXPRESS SEGURIDAD INTEGRA
DA CIA. LTDA. 0.00 0.00 75.00 9.00 84.00 001-001-000095532
411444

20-JUN-2013 SCANNEREXPRESS S
EGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00 1,675.00 201.00 1,876.0
0 001-001-000095517 411443

20-JUN-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00
50.00 6.00 56.00 001-001-0157332 411356

10-JUN-2013 EQUIFAX ECUADOR C. A. 0.00 0.00 56.05 6.73 62.78
001-001-000095410 411357

06-JUN-2
6.00 56.00 001-001-000093815 411240

03-JUN-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00
75.00 9.00 84.00 001-001-000093683 410969

17-MAY-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA.
0.00 0.00 1,630.00 195.60 1,825.60 001-001-0151946 410864

10-ABR-2013 EQUIFAX ECUADOR C. A.
0.00 0.00 55.00 6.60 61.60 001-001-000092051 410875

02-MAY-2013 SCANNEREXPRESS SEGURIDAD INTEGRA
DA CIA. LTDA. 0.00 0.00 75.00 9.00 84.00 001-001-000154611
410878

10-MAY-2013 EQUIFAX ECUADOR
C. A. 0.00 0.00 58.30 7.00 65.30 001-001-00140397 410739

01-MAY-2013 LA CIENEGA C. LTDA.
15.82 0.00 158.15 18.98 192.95 001-001-000091921 410466

19-ABR-2013 SCANNEREXPRESS SEGURIDAD INTEGRA
DA CIA. LTDA. 0.00 0.00 1,630.00 195.60 1,825.60 001-001-
00090310 410361

01-ABR-2013
SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00 75.00 9.00
84.00 001-001-000091815 410309

01-ABR-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00
50.00 6.00 56.00 001-001-000090178 410093

21-MAR-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA.
0.00 0.00 1,675.00 201.00 1,876.00 001-001-000090137
409887

07-MAR-2013 SCANNEREXPRESS S
EGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00 50.00 6.00 56.00 001-001-
0149206 409871

11-MAR-2013 EQUIFAX
ECUADOR C. A. 0.00 0.00 55.00 6.60 61.60 001-001-000088551
409782

01-MAR-2013 SCANNEREXPRESS S
EGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00 75.00 9.00 84.00 001-001-
000088434 409361

21-FEB-2013
56.00 001-001-000088416 409347

20-FEB-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00
1,630.00 195.60 1,825.60 001-001-000146384 409281

11-FEB-2013 EQUIFAX ECUADOR C. A. 0.00
0.00 55.00 6.60 61.60 001-001-000086626 409138

30-ENE-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA.
LTDA. 0.00 0.00 1,630.00 195.60 1,825.60 001-001-00008674
3 409115

01-FEB-2013 SCANNERE
XPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00 75.00 9.00 84.00
001-001-000143523 408805

11-ENE-2
013 EQUIFAX ECUADOR C. A. 0.00 0.00 55.00 6.60 61.60 001-001-
000085028 408667

02-ENE-2013
84.00 001-001-000086544 408668

02-ENE-2013 SCANNEREXPRESS SEGURIDAD INTEGRADA CIA. LTDA. 0.00 0.00
50.00 6.00 56.00 #Compras Tipo Compra: SUBTOTALES: 5,603.53
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000086544 408668

02-ENE-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000085028 408667

02-ENE-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000143523 408805

11-ENE-2
013 EQUIFAX ECUADOR C. A. 0.00 0.00 55.00 6.60 61.60 #Compras
Tipo Compra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.1
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000086743 409115

01-FEB-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000086626 409138

30-ENE-2
0 195.60 1,825.60 #Compras Tipo Compra: SUBTOTALES: 5,603.5
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000146384 409281

11-FEB-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000088416 409347

20-FEB-2
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000088434 409361

21-FEB-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000088551 409782

01-MAR-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-0149206 409871

11-MAR-2013
EQUIFAX ECUADOR C. A. 0.00 0.00 55.00 6.60 61.60 #Compras Tipo Co
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000090137 409887

07-MAR-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000090178 410093

21-MAR-2
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000091815 410309

01-ABR-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-00090310 410361

01-ABR-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000091921 410466

19-ABR-2
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-00140397 410739

01-MAY-2
013 LA CIENEGA C. LTDA. 15.82 0.00 158.15 18.98 192.95 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000154611 410878

10-MAY-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000092051 410875

02-MAY-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-0151946 410864

10-ABR-2013
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000093683 410969

17-MAY-2
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000093815 411240

03-JUN-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000095410 411357

06-JUN-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-0157332 411356

10-JUN-2013
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000095517 411443

20-JUN-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000095532 411444

20-JUN-2
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000095645 411638

01-JUL-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000095539 411635

01-JUL-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000159943 411836

10-JUL-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000097259 411896

20-JUL-2
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000098001 412128

01-AGO-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000097407 412125

01-AGO-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000162810 412273

09-AGO-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000099051 412289

19-AGO-2
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000100742 412563

02-SEP-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000099186 412578

02-SEP-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000165750 412736

10-SEP-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000100846 412826

20-SEP-2
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000168906 413109

10-OCT-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000100973 413103

01-OCT-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000102564 413104

02-OCT-2
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000102661 413207

21-OCT-2
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
ES CONTRIB.: 1,002.77 0.00 14,068.70 1,688.19 16,759.
66 001-001-000000461 413400

30-OCT-2013 NIEVE MARLENIS PILOSO PARRALES 0.00 0.00 306.12 36.73
342.85 001-001-000002088 413357

30-OCT-2013 LOPEZ GARCIA LUIS ENRIQUE 20.00 0.00 0.00 0.00
20.00 002-001-000000109 413274

25-OCT-2013 RAMIREZ QUEZADA ZOILA PILAR 0.00 0.00 26.79 3.21
30.00 001-001-000000081 413289

28-OCT-2013 ARAUZ GILCES AMPARO ESTRELLA 0.00 0.00 53.00 6.36
59.36 001-001-00000082 413291

28-OCT-2013 ARAUZ GILCES AMPARO ESTRELLA 0.00 0.00 59.00 7.08
66.08 001-001-000034399 413220

22-OCT-2013 MESIAS ONOFRE GUSTAVO 0.00 0.00 32.00 3.84 35.84
001-001-00001163 413176

17-OCT-2
013 ESTUPIAN IBARRA JOSE LUIS 0.00 0.00 122.45 14.69 137.14
001-001-000001976 413173

17-OCT-2
013 GUERRERO MORAN JORGE LUIS 0.00 0.00 13.40 1.61 15.01
013-001-000033919 413174

07-OCT-2
013 HERMEL CAMPOS AGUIRRE 1.53 0.00 268.24 32.19 301.96 001-001-
000001160 413064

30-SEP-2013
CORTEZ SUAREZ KARLA VANESSA 0.00 0.00 1,010.20 121.22 1,131.4
2 001-001-000046474 412904

21-SEP-2013 PALACIOS PESANTEZ JAIME ROLANDO 4.92 0.00 49.18
5.90 60.00 001-001-000000457 412825

23-SEP-2013 NIEVE MARLENIS PILOSO PARRALES 0.00 0.00 306.12 36.73
342.85 013-001-000032616 412610

06-SEP-2013 HERMEL CAMPOS AGUIRRE 1.53 0.00 268.24 32.19 301.96
001-001-000013664 412611

06-SEP-2
013 MARCOS VINICIO VICUA URGILES 0.00 0.00 10.00 1.20 11.20
002-001-000003868 412501

02-SEP-2
013 MELENDEZ JACOME MARIA FERNANDA 0.00 0.00 107.14 12.86 120.00
001-001-000000164 412385

22-AGO-2
013 TONATO RAMON JOSE LUIS 50.00 0.00 0.00 0.00 50.00 001-001-
00000166 412389

23-AGO-2013
TONATO RAMON JOSE LUIS 50.00 0.00 0.00 0.00 50.00 001-001-00000205
1 412384

26-AGO-2013 LOPEZ GA
RCIA LUIS ENRIQUE 230.00 0.00 0.00 0.00 230.00 001-001-00000059
412329

20-AGO-2013 ARAUZ GILCES AMP
ARO ESTRELLA 0.00 0.00 35.00 4.20 39.20 001-001-000000453
412300

22-AGO-2013 NIEVE MARLENIS P
ILOSO PARRALES 0.00 0.00 306.12 36.73 342.85 001-001-000000452
412299

19-AGO-2013 NIEVE MARLENIS P
ILOSO PARRALES 0.00 0.00 306.12 36.73 342.85 013-001-000030678
412195

06-AGO-2013 HERMEL CAMPOS AG
UIRRE 1.53 0.00 268.24 32.19 301.96 001-001-000002037 411997

26-JUL-2013 LOPEZ GARCIA LUIS ENRIQU
E 135.00 0.00 0.00 0.00 135.00 001-001-000002036 411996

26-JUL-2013 LOPEZ GARCIA LUIS ENRIQU
E 60.00 0.00 0.00 0.00 60.00 003-001-0007542 411995

25-JUL-2013 BACA BONILLA JUAN BERNARDO
0.00 0.00 93.03 11.16 104.19 001-001-000000058 411937

26-JUL-2013 ARAUZ GILCES AMPARO ESTRELLA
0.00 0.00 57.00 6.84 63.84 003-001-000000469 411945

23-JUL-2013 RON PAEZ CESAR VICENTE 0.00
0.00 69.00 8.28 77.28 002-001-000000530 411955

29-JUL-2013 BRICEO ARTEAGA JOICE ALEXANDRA 0.00
0.00 22.32 2.68 25.00 001-001-000033400 411890

16-JUL-2013 MESIAS ONOFRE GUSTAVO 0.00 0.00
44.00 5.28 49.28 001-001-000001475 411838

11-JUL-2013 GARCIA HERRERA JHONNATHAN RODOLFO 0.00
0.00 195.00 23.40 218.40 013-001-000029332 411835

08-JUL-2013 HERMEL CAMPOS AGUIRRE 1.54 0.00
268.24 32.19 301.97 001-001-0000468 411661

04-JUL-2013 RIVA BOWEN GARIS MANUEL 150.00 0.00 0.00 0.00 150.00
001-001-000151260 411639

28-JUN-2
013 REYES CECILIA MARGARITA 0.00 0.00 18.93 2.27 21.20 001-001-
000001158 411641

30-JUN-2013
MARRIOT PEA ISRAEL DAVID 0.00 0.00 1,010.20 121.22 1,131.42
003-001-000001427 411634

01-JUL-2
013 QUITO CORAL ROBERTH VINICIO 0.00 0.00 32.14 3.86 36.00
003-001-000001419 411633

01-JUL-2
003-001-00001393 411631

01-JUL-2
001-001-000000057 411494

26-JUN-2
013 ARAUZ GILCES AMPARO ESTRELLA 0.00 0.00 53.00 6.36 59.36
001-001-000033197 411465

24-JUN-2
013 MESIAS ONOFRE GUSTAVO 0.00 0.00 24.00 2.88 26.88 001-001-
000000368 411463

24-JUN-2013
NIEVE MARLENIS PILOSO PARRALES 0.00 0.00 306.12 36.73 342.85 002-001-
000003429 411422

20-JUN-2013
BURNEO NOGUERA JOSE LUIS 0.00 0.00 80.36 9.64 90.00 013-001-
000027812 411355

06-JUN-2013
HERMEL CAMPOS AGUIRRE 1.53 0.00 268.24 32.19 301.96 001-001-00003288
5 411140

23-MAY-2013 MESIAS O
NOFRE GUSTAVO 0.00 0.00 72.00 8.64 80.64 001-001-00000056
411076

28-MAY-2013 ARAUZ GILCES AMP
ARO ESTRELLA 0.00 0.00 59.00 7.08 66.08 001-001-00000366
411012

23-MAY-2013 NIEVE MARLENIS P
ILOSO PARRALES 0.00 0.00 306.12 36.73 342.85 004-001-000007455
410964

20-MAY-2013 CAMPOS AGUIRRE T
ANIA MARCELA 0.00 0.00 87.00 10.44 97.44 002-001-0000035 410963

19-MAY-2013 FRANCO CABEZAS DALIA CEC
ILIA 0.00 0.00 287.50 34.50 322.00 002-001-000012927 410874

02-MAY-2013 POZO PEREZ LESLIE YOMAR
63.05 0.00 0.00 0.00 63.05 002-001-00001788 410876

12-MAY-2013 GONZALEZ DAVILA BETTY SUSANA
0.00 0.00 137.05 16.45 153.50 013-001-000026323 410877

06-MAY-2013 HERMEL CAMPOS AGUIRRE 1.53
0.00 268.24 32.19 301.96 003-001-000006894 410738

30-ABR-2013 BAZURTO ENRIQUEZ MARIA AMADA 0.00
0.00 57.00 6.84 63.84 002-001-000004014 410628

24-ABR-2013 JARAMILLO CORDOVA EUGENIO JAVIER
0.00 0.00 11.61 1.39 13.00 001-001-00000365 410593

28-ABR-2013 NIEVE MARLENIS PILOSO PARRALES
0.00 0.00 306.12 36.73 342.85 013-001-000024990 410426

02-ABR-2013 HERMEL CAMPOS AGUIRRE 1.54
0.00 268.24 32.19 301.97 001-001-000032415 410424

04-ABR-2013 MESIAS ONOFRE GUSTAVO 0.00 0.00
56.00 6.72 62.72 001-001-000021113 410395

05-ABR-2013 INTRIAGO MONTES JENNY ESPERANZA 0.00 0.00
82.14 9.86 92.00 001-001-0001157 410260

28-MAR-2013 PEA HERNANDEZ PATRICIA DEL PILAR 0.00 0.00 1,010.20
121.22 1,131.42 001-001-000002273 410258

28-MAR-2013 CEDEO ALVARADO GERMANIA TRINIDAD 57.00 0.00
0.00 0.00 57.00 001-001-000000364 410251

28-MAR-2013 NIEVE MARLENIS PILOSO PARRALES 0.00 0.00
306.12 36.73 342.85 001-014-00001780 410175

21-MAR-2013 GUERRERO MORAN JORGE LUIS 0.00 0.00
24.62 2.95 27.57 013-001-000024068 409885

08-MAR-2013 HERMEL CAMPOS AGUIRRE 1.53 0.00 268.24
32.19 301.96 001-001-000001156 409884

08-MAR-2013 MILTON ANIBAL SINCHIGUANO GUALOTO 0.00 0.00 71.43
8.57 80.00 001-001-000001766 409864

04-MAR-2013 GUERRERO MORAN JORGE LUIS 0.00 0.00 36.96 4.44
41.40 001-001-000001154 409554

28-FEB-2013 LANCHIMBA ABAD DARWIN ANDRES 0.00 0.00 56.12 6.73
62.85 001-001-000006562 409567

28-FEB-2013 BAZURTO ENRIQUEZ MARIA AMADA 0.00 0.00 53.00 6.36
59.36 001-001-000002545 409447

25-FEB-2013 QUINGA TONATO ROGER EFRAIN 0.00 0.00 100.00 12.00
112.00 001-001-000001971 409448

25-FEB-2013 LOPEZ GARCIA LUIS ENRIQUE 0.00 0.00 25.00 3.00
28.00 001-001-000000363 409437

26-FEB-2013 NIEVE MARLENIS PILOSO PARRALES 0.00 0.00 306.12 36.73
342.85 001-001-00000384 409353

19-FEB-2013 CASTILLO LUZURIAGA LAURO HIPOLITO 90.00 0.00 0.00
0.00 90.00 013-001-000022780 409278

04-FEB-2013 HERMEL CAMPOS AGUIRRE 1.54 0.00 268.24 32.19 301.97
003-001-000001284 409284

18-FEB-2
001-001-000031816 409119

06-FEB-2
013 MESIAS ONOFRE GUSTAVO 0.00 0.00 126.99 15.24 142.23 001-001-
000000769 409080

04-FEB-2013
DOMINGUEZ ZAMBRANO MANUEL RAMON 0.00 0.00 1,162.34 139.48 1,301.8
2 003-001-0006375 409012

31-ENE-2
013 BAZURTO ENRIQUEZ MARIA AMADA 0.00 0.00 56.00 6.72 62.72
002-001-000000169 408943

25-ENE-2
013 HUERTAS LOOR HENRY NELSON 10.00 0.00 0.00 0.00 10.00
003-001-000000210 408898

24-ENE-2
013 MEJIA ZAMBRANO DELIZ ALBERTO 69.00 0.00 0.00 0.00 69.00
001-001-00000361 408860

21-ENE-2
013 NIEVE MARLENIS PILOSO PARRALES 0.00 0.00 306.12 36.73 342.85
013-001-000021933 408803

10-ENE-2
013 HERMEL CAMPOS AGUIRRE 0.00 0.00 269.61 32.35 301.96 001-001-
000031572 408807

15-ENE-2013
MESIAS ONOFRE GUSTAVO 0.00 0.00 108.80 13.06 121.86 001-001-00000035
9 408721

11-ENE-2013 NIEVE MA
RLENIS PILOSO PARRALES 0.00 0.00 306.12 36.73 342.85 #Compras Tipo Co
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000000359 408721

11-ENE-2
#Compras Tipo Compra: SUBTOTALES: 5,603.53 0.00 72,584.65
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000031572 408807

15-ENE-2
013 MESIAS ONOFRE GUSTAVO 0.00 0.00 108.80 13.06 121.86 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
013-001-000021933 408803

10-ENE-2
013 HERMEL CAMPOS AGUIRRE 0.00 0.00 269.61 32.35 301.96 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-00000361 408860

21-ENE-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
003-001-000000210 408898

24-ENE-2
013 MEJIA ZAMBRANO DELIZ ALBERTO 69.00 0.00 0.00 0.00 69.00
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000000169 408943

25-ENE-2
013 HUERTAS LOOR HENRY NELSON 10.00 0.00 0.00 0.00 10.00
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
003-001-0006375 409012

31-ENE-2013
BAZURTO ENRIQUEZ MARIA AMADA 0.00 0.00 56.00 6.72 62.72 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000769 409080

04-FEB-2
013 DOMINGUEZ ZAMBRANO MANUEL RAMON 0.00 0.00 1,162.34 139.48
1,301.82 #Compras Tipo Compra: SUBTOTALES: 5,603.53 0.00
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000031816 409119

06-FEB-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
003-001-000001284 409284

18-FEB-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
013-001-000022780 409278

04-FEB-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-00000384 409353

19-FEB-2
013 CASTILLO LUZURIAGA LAURO HIPOLITO 90.00 0.00 0.00 0.00
90.00 #Compras Tipo Compra: SUBTOTALES: 5,603.53 0.00 72,584.
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000363 409437

26-FEB-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001971 409448

25-FEB-2
013 LOPEZ GARCIA LUIS ENRIQUE 0.00 0.00 25.00 3.00 28.00
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000002545 409447

25-FEB-2
013 QUINGA TONATO ROGER EFRAIN 0.00 0.00 100.00 12.00 112.00
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000006562 409567

28-FEB-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001154 409554

28-FEB-2
013 LANCHIMBA ABAD DARWIN ANDRES 0.00 0.00 56.12 6.73 62.85
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001766 409864

04-MAR-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001156 409884

08-MAR-2
013 MILTON ANIBAL SINCHIGUANO GUALOTO 0.00 0.00 71.43 8.57
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
013-001-000024068 409885

08-MAR-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-014-00001780 410175

21-MAR-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000364 410251

28-MAR-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000002273 410258

28-MAR-2
013 CEDEO ALVARADO GERMANIA TRINIDAD 57.00 0.00 0.00 0.00 57.00
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-0001157 410260

28-MAR-2013
PEA HERNANDEZ PATRICIA DEL PILAR 0.00 0.00 1,010.20 121.22 1,131.4
2 #Compras Tipo Compra: SUBTOTALES: 5,603.53 0.00 72,584.
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000021113 410395

05-ABR-2
013 INTRIAGO MONTES JENNY ESPERANZA 0.00 0.00 82.14 9.86 92.00
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000032415 410424

04-ABR-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
013-001-000024990 410426

02-ABR-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-00000365 410593

28-ABR-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000004014 410628

24-ABR-2
013 JARAMILLO CORDOVA EUGENIO JAVIER 0.00 0.00 11.61 1.39
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
003-001-000006894 410738

30-ABR-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
013-001-000026323 410877

06-MAY-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-00001788 410876

12-MAY-2
013 GONZALEZ DAVILA BETTY SUSANA 0.00 0.00 137.05 16.45 153.50
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000012927 410874

02-MAY-2
013 POZO PEREZ LESLIE YOMAR 63.05 0.00 0.00 0.00 63.05 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-0000035 410963

19-MAY-2013
FRANCO CABEZAS DALIA CECILIA 0.00 0.00 287.50 34.50 322.00 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
004-001-000007455 410964

20-MAY-2
013 CAMPOS AGUIRRE TANIA MARCELA 0.00 0.00 87.00 10.44 97.44
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-00000366 411012

23-MAY-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-00000056 411076

28-MAY-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000032885 411140

23-MAY-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
013-001-000027812 411355

06-JUN-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000003429 411422

20-JUN-2
013 BURNEO NOGUERA JOSE LUIS 0.00 0.00 80.36 9.64 90.00
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000368 411463

24-JUN-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000033197 411465

24-JUN-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000057 411494

26-JUN-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
003-001-00001393 411631

01-JUL-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
003-001-000001419 411633

01-JUL-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
003-001-000001427 411634

01-JUL-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001158 411641

30-JUN-2
013 MARRIOT PEA ISRAEL DAVID 0.00 0.00 1,010.20 121.22 1,131.4
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000151260 411639

28-JUN-2
013 REYES CECILIA MARGARITA 0.00 0.00 18.93 2.27 21.20 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-0000468 411661

04-JUL-2013
RIVA BOWEN GARIS MANUEL 150.00 0.00 0.00 0.00 150.00 #Compras Tipo Co
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
013-001-000029332 411835

08-JUL-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001475 411838

11-JUL-2
013 GARCIA HERRERA JHONNATHAN RODOLFO 0.00 0.00 195.00 23.40
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000033400 411890

16-JUL-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000000530 411955

29-JUL-2
013 BRICEO ARTEAGA JOICE ALEXANDRA 0.00 0.00 22.32 2.68 25.00
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
003-001-000000469 411945

23-JUL-2
013 RON PAEZ CESAR VICENTE 0.00 0.00 69.00 8.28 77.28 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000058 411937

26-JUL-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
003-001-0007542 411995

25-JUL-2013
BACA BONILLA JUAN BERNARDO 0.00 0.00 93.03 11.16 104.19 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000002036 411996

26-JUL-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000002037 411997

26-JUL-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
013-001-000030678 412195

06-AGO-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000452 412299

19-AGO-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000453 412300

22-AGO-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-00000059 412329

20-AGO-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000002051 412384

26-AGO-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-00000166 412389

23-AGO-2
013 TONATO RAMON JOSE LUIS 50.00 0.00 0.00 0.00 50.00 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000164 412385

22-AGO-2
013 TONATO RAMON JOSE LUIS 50.00 0.00 0.00 0.00 50.00 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000003868 412501

02-SEP-2
013 MELENDEZ JACOME MARIA FERNANDA 0.00 0.00 107.14 12.86 120.00
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000013664 412611

06-SEP-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
013-001-000032616 412610

06-SEP-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000457 412825

23-SEP-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000046474 412904

21-SEP-2
013 PALACIOS PESANTEZ JAIME ROLANDO 4.92 0.00 49.18 5.90
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001160 413064

30-SEP-2
013 CORTEZ SUAREZ KARLA VANESSA 0.00 0.00 1,010.20 121.22
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
013-001-000033919 413174

07-OCT-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001976 413173

17-OCT-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-00001163 413176

17-OCT-2
013 ESTUPIAN IBARRA JOSE LUIS 0.00 0.00 122.45 14.69 137.14
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000034399 413220

22-OCT-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-00000082 413291

28-OCT-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000081 413289

28-OCT-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
002-001-000000109 413274

25-OCT-2
013 RAMIREZ QUEZADA ZOILA PILAR 0.00 0.00 26.79 3.21 30.00
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000002088 413357

30-OCT-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000000461 413400

30-OCT-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
ES CONTRIB.: 4,584.94 0.00 40,094.90 4,811.39 49,491.
23 001-039-045239157 413491

23-OCT-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. 0.00
0.00 89.93 10.79 100.72 001-010-014452321 413448

23-OCT-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIO
NES S.A. 36.83 0.00 2,809.99 337.20 3,184.02 001-001-
0087054 413275

25-OCT-2013 REPARCAR
CIA. LTDA. 0.00 0.00 49.41 5.93 55.34 001-001-000329224
413250

21-OCT-2013 SERVIENTREGA ECU
ADOR S.A. 0.00 0.00 36.72 4.41 41.13 001-001-0003490 413246

03-OCT-2013 VENLIQ S. A. 64.38
0.00 0.00 0.00 64.38 001-001-000003158 413208

09-OCT-2013 AUDITGROUP S. A. 0.00 0.00
1,400.00 168.00 1,568.00 001-001-000001689 413204

14-OCT-2013 ASSIS PREV S. A. 110.63
0.00 0.00 0.00 110.63 001-001-000001660 413175

15-OCT-2013 REACHMARKET S. A. 0.00 0.00
69.93 8.39 78.32 009-001-000021521 413142

15-OCT-2013 CARSEG S.A. 0.00 0.00 319.00 38.28
357.28 001-001-0187341 413110

05-OCT-2
013 EDICENTRAL SA 0.00 0.00 26.00 3.12 29.12 001-001-00000224
3 413106

01-OCT-2013 ECUASTRU
CCTURE S. A. 0.00 0.00 500.00 60.00 560.00 001-001-000001991
413067

07-OCT-2013 JDG SERVICES CIA
. LTDA. 0.00 0.00 600.00 72.00 672.00 001-039-043989789 413078

23-SEP-2013 CONSORCIO ECUATORIANO DE
TELECOMUNICACIONES S.A. 0.00 0.00 89.93 10.79 100.72 001-010-
014262991 413077

23-SEP-2013
CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. 11.17 0.00 3,077.2
6 369.27 3,457.70 001-001-000187081 412906

24-SEP-2013 EDICENTRAL SA 0.00 0.00 40.80
4.90 45.70 001-001-000326957 412833

18-SEP-2013 SERVIENTREGA ECUADOR S.A. 0.00 0.00 41.04 4.92
45.96 001-001-000001478 412809

16-SEP-2013 ASSIS PREV S. A. 110.63 0.00 0.00 0.00 110.63
001-001-0001637 412764

16-SEP-2013
REACHMARKET S. A. 0.00 0.00 39.96 4.80 44.76 001-001-0086140
412745

13-SEP-2013 REPARCAR CIA. LT
DA. 0.00 0.00 47.40 5.69 53.09 001-001-189931 412735

06-SEP-2013 NIC.EC S. A. 0.00 0.00
35.00 4.20 39.20 001-001-000185911 412583

01-SEP-2013 EDICENTRAL SA 0.00 0.00 41.60 4.99
46.59 001-039-0429354 412551

23-AGO-2
013 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. 0.00 0.00
89.93 10.79 100.72 001-001-000002228 412557

03-SEP-2013 ECUASTRUCCTURE S. A. 0.00 0.00 500.00
60.00 560.00 001-010-014057072 412556

23-AGO-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. 79.31
0.00 3,029.78 363.57 3,472.66 001-001-000001326 412419

15-AGO-2013 ASSIS PREV S. A.
116.61 0.00 0.00 0.00 116.61 001-001-000001603 412349

15-AGO-2013 REACHMARKET S. A. 0.00
0.00 19.98 2.40 22.38 001-001-0326044 412327

21-AGO-2013 SERVIENTREGA ECUADOR S.A. 0.00 0.00
45.36 5.44 50.80 067-001-0338898 412268

0.00 0.00 0.00 866.70 067-001-0338894 412267

14-AGO-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A.
607.44 0.00 0.00 0.00 607.44 001-001-000002209 412129

22-AGO-2013 ECUASTRUCCTURE S. A. 0.00
0.00 500.00 60.00 560.00 001-010-013861648 412085

23-JUL-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIO
NES S.A. 0.00 0.00 3,084.66 370.16 3,454.82 001-039-
041280728 412086

23-JUL-2013
CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. 0.00 0.00 89.93
10.79 100.72 001-001-0084977 411970

30-JUL-2013 REPARCAR CIA. LTDA. 0.00 0.00 69.12 8.29 77.41
001-001-000219135 411979

25-JUL-2
013 CAFEVAC CIA. LTDA. 3.01 0.00 30.06 3.61 36.68 001-001-
000324207 411934

19-JUL-2013
SERVIENTREGA ECUADOR S.A. 0.00 0.00 36.72 4.41 41.13 001-002-
000070635 411949

24-JUL-2013
EDICENTRAL SA 0.00 0.00 54.46 6.54 61.00 001-001-000001180
411839

15-JUL-2013 ASSIS PREV S. A.
116.61 0.00 0.00 0.00 116.61 001-001-000020093 411840

05-JUL-2013 CAMARA DE COMERCIO DE SANTO DOMI
NGO 180.00 0.00 0.00 0.00 180.00 001-039-040065190 411701

23-JUN-2013 CONSORCIO ECUATORIANO DE
013660906 411699

23-JUN-2013
CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. 10.46 0.00 3,013.2
0 361.58 3,385.24 009-001-000020808 411692

05-JUL-2013 CARSEG S.A. 0.00 0.00 304.25
36.51 340.76 001-001-000002202 411664

22-JUL-2013 ECUASTRUCCTURE S. A. 0.00 0.00 500.00 60.00 560.00
001-001-000001078 411493

15-JUN-2
013 ASSIS PREV S. A. 149.50 0.00 0.00 0.00 149.50 001-001-
000322312 411495

20-JUN-2013
0003541 411491

17-JUN-2013 IMPORTAC
IONES CODELZA IMPORCODELZA S. A. 0.00 0.00 22.32 2.68 25.00
001-001-000003559 411483

17-JUN-2
013 IMPORTACIONES CODELZA IMPORCODELZA S. A. 0.00 0.00 35.71
4.29 40.00 001-001-000001533 411458

14-JUN-2013 REACHMARKET S. A. 0.00 0.00 19.98 2.40 22.38
001-001-000011037 411408

14-JUN-2
013 LOGARITMO CIA. LTDA. 0.00 0.00 280.00 33.60 313.60 001-001-
0083847 411376

13-JUN-2013 REPARCAR
CIA. LTDA. 0.00 0.00 116.52 13.98 130.50 001-010-013470761
411261

23-MAY-2013 CONSORCIO ECUATO
RIANO DE TELECOMUNICACIONES S.A. 20.69 0.00 3,007.48 360.90
3,389.07 001-039-038667164 411262

23-MAY-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. 0.00
0.00 89.93 10.79 100.72 001-001-00001499 411138

16-MAY-2013 REACHMARKET S. A. 0.00 0.00
19.98 2.40 22.38 001-001-000182340 411139

22-MAY-2013 EDICENTRAL SA 0.00 0.00 163.20 19.58
182.78 001-001-000002891 411010

06-MAY-2013 AUDITGROUP S. A. 0.00 0.00 1,200.00 144.00
1,344.00 001-001-0320867 411013

20-MAY-2013 SERVIENTREGA ECUADOR S.A. 0.00 0.00 41.04 4.92
45.96 001-001-0000942 410968

15-MAY-2
013 ASSIS PREV S. A. 149.50 0.00 0.00 0.00 149.50 001-039-
037108934 410826

23-ABR-2013
8.43 78.68 001-010-013277851 410773

23-ABR-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. 44.67
0.00 3,181.22 381.75 3,607.64 001-001-0319496 410627

24-ABR-2013 SERVIENTREGA ECUADOR S.A.
0.00 0.00 30.24 3.63 33.87 002-001-0089377 410615

01-ABR-2013 CORPORACION DE EVENTOS Y CATERING MART
INICA CIA. LTDA. 8.61 0.00 86.22 10.35 105.18 001-001-0001463
410467

15-ABR-2013 REACHMARKET S. A
. 0.00 0.00 39.96 4.80 44.76 001-001-000000808 410490

16-ABR-2013 ASSIS PREV S. A.
149.50 0.00 0.00 0.00 149.50 001-001-0082450 410471

16-ABR-2013 REPARCAR CIA. LTDA. 0.00 0.00
14.85 1.78 16.63 001-009-035916107 410335

23-MAR-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A.
33.60 0.00 58.78 7.05 99.43 001-010-013095875 410304

23-MAR-2013 CONSORCIO ECUATORIANO DE TELECOM
UNICACIONES S.A. 97.28 0.00 2,953.03 354.36 3,404.67
001-001-0307265 410214

20-MAR-2013
000180154 410212

22-MAR-2013
EDICENTRAL SA 0.00 0.00 118.80 14.26 133.06 001-001-000179776
410112

14-MAR-2013 EDICENTRAL SA
0.00 0.00 20.80 2.50 23.30 001-001-000179955 410109

19-MAR-2013 EDICENTRAL SA 0.00 0.00
20.80 2.50 23.30 001-001-000001440 410094

15-MAR-2013 REACHMARKET S. A. 0.00 0.00 69.93
8.39 78.32 001-001-00000730 410088

18-MAR-2013 ASSIS PREV S. A. 158.47 0.00 0.00 0.00 158.47
001-010-012906216 409876

23-FEB-2
3,053.25 366.39 3,476.80 001-001-000304800 409568

19-FEB-2013 SERVIENTREGA ECUADOR S.A.
5.24 0.00 58.32 7.00 70.56 001-001-000001409 409438

15-FEB-2013 REACHMARKET S. A. 0.00
0.00 69.93 8.39 78.32 001-039-034248408 409354

14-FEB-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIO
NES S.A. 0.00 0.00 3.81 0.46 4.27 001-001-0080862 409275

15-FEB-2013 REPARCAR CIA. LTDA.
0.00 0.00 15.00 1.80 16.80 001-001-000000609 409283

18-FEB-2013 ASSIS PREV S. A. 158.47
0.00 0.00 0.00 158.47 001-010-012715941 409041

23-ENE-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIO
NES S.A. 0.00 0.00 3,077.55 369.31 3,446.86 001-001-
000002084 408991

04-ENE-2013
ECUASTRUCCTURE S. A. 0.00 0.00 500.00 60.00 560.00 001-001-00019904
8 408931

23-ENE-2013 NATIONAL
TIRE EXPERTS S . A. 0.00 0.00 50.44 6.05 56.49 001-001-00030320
4 408899

18-ENE-2013 SERVIENT
REGA ECUADOR S.A. 0.00 0.00 54.54 6.54 61.08 001-039-03305904
3 408897

14-ENE-2013 CONSORCI
O ECUATORIANO DE TELECOMUNICACIONES S.A. 0.00 0.00 30.00 3.60
33.60 001-002-000068380 408896

16-ENE-2013 EDICENTRAL SA 0.00 0.00 54.46 6.54 61.00 001-001-
000177027 408798

02-ENE-2013
EDICENTRAL SA 0.00 0.00 163.20 19.58 182.78 001-001-0001364 408808

15-ENE-2013 REACHMARKET S. A.
0.00 0.00 69.93 8.39 78.32 001-001-000007903 408802

09-ENE-2013 UNIDADES ESPECIALES DE SEGURIDAD
CIA. LTDA. 0.00 0.00 380.00 45.60 425.60 001-001-000018869
408804

11-ENE-2013 CAMARA DE COMERC
IO DE SANTO DOMINGO 180.00 0.00 0.00 0.00 180.00 001-001-00000549
408809

16-ENE-2013 ASSIS PREV S. A.
158.47 0.00 0.00 0.00 158.47 001-001-000006966 408670

03-ENE-2013 FUNDACION PARA EL DESARROLLO SOC
IAL EMPRESARIAL F.E.C.A.E. 450.00 0.00 0.00 0.00 450.00 001-001-
000006965 408669

03-ENE-2013
FUNDACION PARA EL DESARROLLO SOCIAL EMPRESARIAL F.E.C.A.E. 450.00 0.00
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000006965 408669

03-ENE-2
013 FUNDACION PARA EL DESARROLLO SOCIAL EMPRESARIAL F.E.C.A.E. 450.00
0.00 0.00 0.00 450.00 #Compras Tipo Compra: SUBTOTALES: 5,603.5
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000006966 408670

03-ENE-2
013 FUNDACION PARA EL DESARROLLO SOCIAL EMPRESARIAL F.E.C.A.E. 450.00
3 0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-00000549 408809

16-ENE-2
013 ASSIS PREV S. A. 158.47 0.00 0.00 0.00 158.47 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000018869 408804

11-ENE-2
013 CAMARA DE COMERCIO DE SANTO DOMINGO 180.00 0.00 0.00 0.00
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000007903 408802

09-ENE-2
013 UNIDADES ESPECIALES DE SEGURIDAD CIA. LTDA. 0.00 0.00 380.00
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-0001364 408808

15-ENE-2013
REACHMARKET S. A. 0.00 0.00 69.93 8.39 78.32 #Compras Tipo Co
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000177027 408798

02-ENE-2
013 EDICENTRAL SA 0.00 0.00 163.20 19.58 182.78 #Compras Tipo Co
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-002-000068380 408896

16-ENE-2
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-039-033059043 408897

14-ENE-2
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000303204 408899

18-ENE-2
013 SERVIENTREGA ECUADOR S.A. 0.00 0.00 54.54 6.54 61.08
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000199048 408931

23-ENE-2
013 NATIONALTIRE EXPERTS S . A. 0.00 0.00 50.44 6.05 56.49
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000002084 408991

04-ENE-2
013 ECUASTRUCCTURE S. A. 0.00 0.00 500.00 60.00 560.00 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-010-012715941 409041

23-ENE-2
5,603.53 0.00 72,584.65 8,710.11 86,898.29 211
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
001-001-000000609 409283

18-FEB-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-0080862 409275

15-FEB-2013
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-039-034248408 409354

14-FEB-2
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000001409 409438

15-FEB-2
013 REACHMARKET S. A. 0.00 0.00 69.93 8.39 78.32 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000304800 409568

19-FEB-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-010-012906216 409876

23-FEB-2
5,603.53 0.00 72,584.65 8,710.11 86,898.29 211
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
001-001-00000730 410088

18-MAR-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001440 410094

15-MAR-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000179955 410109

19-MAR-2
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000179776 410112

14-MAR-2
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000180154 410212

22-MAR-2
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-0307265 410214

20-MAR-2013
SERVIENTREGA ECUADOR S.A. 0.00 0.00 41.04 4.92 45.96 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-010-013095875 410304

23-MAR-2
5,603.53 0.00 72,584.65 8,710.11 86,898.29 211
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
001-009-035916107 410335

23-MAR-2
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-0082450 410471

16-ABR-2013
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000000808 410490

16-ABR-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-0001463 410467

15-ABR-2013
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
002-001-0089377 410615

01-ABR-2013
CORPORACION DE EVENTOS Y CATERING MARTINICA CIA. LTDA. 8.61 0.00
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-0319496 410627

24-ABR-2013
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-010-013277851 410773

23-ABR-2
5,603.53 0.00 72,584.65 8,710.11 86,898.29 211
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
001-039-037108934 410826

23-ABR-2
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-0000942 410968

15-MAY-2013
ASSIS PREV S. A. 149.50 0.00 0.00 0.00 149.50 #Compras Tipo Co
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-0320867 411013

20-MAY-2013
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000002891 411010

06-MAY-2
013 AUDITGROUP S. A. 0.00 0.00 1,200.00 144.00 1,344.0
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000182340 411139

22-MAY-2
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-00001499 411138

16-MAY-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-039-038667164 411262

23-MAY-2
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-010-013470761 411261

23-MAY-2
5,603.53 0.00 72,584.65 8,710.11 86,898.29 211
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
001-001-0083847 411376

13-JUN-2013
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000011037 411408

14-JUN-2
013 LOGARITMO CIA. LTDA. 0.00 0.00 280.00 33.60 313.60 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001533 411458

14-JUN-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000003559 411483

17-JUN-2
013 IMPORTACIONES CODELZA IMPORCODELZA S. A. 0.00 0.00 35.71
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-0003541 411491

17-JUN-2013
IMPORTACIONES CODELZA IMPORCODELZA S. A. 0.00 0.00 22.32 2.68
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000322312 411495

20-JUN-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001078 411493

15-JUN-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000002202 411664

22-JUL-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
009-001-000020808 411692

05-JUL-2
013 CARSEG S.A. 0.00 0.00 304.25 36.51 340.76 #Compras Tipo Co
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-010-013660906 411699

23-JUN-2
5,603.53 0.00 72,584.65 8,710.11 86,898.29 211
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
001-039-040065190 411701

23-JUN-2
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000020093 411840

05-JUL-2
013 CAMARA DE COMERCIO DE SANTO DOMINGO 180.00 0.00 0.00 0.00
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001180 411839

15-JUL-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-002-000070635 411949

24-JUL-2
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000324207 411934

19-JUL-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000219135 411979

25-JUL-2
013 CAFEVAC CIA. LTDA. 3.01 0.00 30.06 3.61 36.68 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-0084977 411970

30-JUL-2013
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-039-041280728 412086

23-JUL-2
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-010-013861648 412085

23-JUL-2
5,603.53 0.00 72,584.65 8,710.11 86,898.29 211
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
001-001-000002209 412129

22-AGO-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
067-001-0338894 412267

14-AGO-2013
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
067-001-0338898 412268

14-AGO-2013
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-0326044 412327

21-AGO-2013
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001603 412349

15-AGO-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001326 412419

15-AGO-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-010-014057072 412556

23-AGO-2
5,603.53 0.00 72,584.65 8,710.11 86,898.29 211
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
001-001-000002228 412557

03-SEP-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-039-0429354 412551

23-AGO-2013
72,584.65 8,710.11 86,898.29 211 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001-001-000185911 412583

01-SEP-2
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-189931 412735

06-SEP-2013
NIC.EC S. A. 0.00 0.00 35.00 4.20 39.20 #Compras Tipo Compra:
SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11 86,898.
29 211 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
001-001-0086140 412745

13-SEP-2013
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-0001637 412764

16-SEP-2013
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000001478 412809

16-SEP-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000326957 412833

18-SEP-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000187081 412906

24-SEP-2
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-010-014262991 413077

23-SEP-2
5,603.53 0.00 72,584.65 8,710.11 86,898.29 211
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
001-039-043989789 413078

23-SEP-2
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
001-001-000001991 413067

07-OCT-2
013 JDG SERVICES CIA. LTDA. 0.00 0.00 600.00 72.00 672.00 #Compras
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000002243 413106

01-OCT-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-0187341 413110

05-OCT-2013
EDICENTRAL SA 0.00 0.00 26.00 3.12 29.12 #Compras Tipo Compra:
SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11 86,898.
29 211 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
009-001-000021521 413142

15-OCT-2
013 CARSEG S.A. 0.00 0.00 319.00 38.28 357.28 #Compras Tipo Co
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-001-000001660 413175

15-OCT-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000001689 413204

14-OCT-2
1 86,898.29 211 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001-001-000003158 413208

09-OCT-2
013 AUDITGROUP S. A. 0.00 0.00 1,400.00 168.00 1,568.0
65 8,710.11 86,898.29 211 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-0003490 413246

03-OCT-2013
VENLIQ S. A. 64.38 0.00 0.00 0.00 64.38 #Compras Tipo Compra:
SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11 86,898.
29 211 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
001-001-000329224 413250

21-OCT-2
8,710.11 86,898.29 211 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
001-001-0087054 413275

25-OCT-2013
mpra: SUBTOTALES: 5,603.53 0.00 72,584.65 8,710.11
86,898.29 211 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
001-010-014452321 413448

23-OCT-2
5,603.53 0.00 72,584.65 8,710.11 86,898.29 211
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
001-039-045239157 413491

23-OCT-2
0.00 72,584.65 8,710.11 86,898.29 211 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TIPO DE COMPRA: REE REEMBOLSO DE GASTOS No FACT. Comp. FECHA EM
1 413277

28-OCT-2013 SAN ANDR
ES TANYURY ELINA 24.30 0.00 0.00 0.00 24.30 001-001-00001112
413278

28-OCT-2013 SAN ANDRES TANYU
RY ELINA 10.75 0.00 0.00 0.00 10.75 001-001-000001108
412831

23-SEP-2013 SAN ANDRES VELEZ
TANYURY ELINA 21.83 0.00 0.00 0.00 21.83 001-001-000001109
412832

23-SEP-2013 SAN ANDRES VELEZ
TANYURY ELINA 12.32 0.00 0.00 0.00 12.32 001-001-000001106
412448

29-AGO-2013 SAN ANDRES VELEZ
TANYURY ELINA 20.00 0.00 0.00 0.00 20.00 001-001-000001105
412449

29-AGO-2013 SAN ANDRES VELEZ
TANYURY ELINA 20.58 0.00 0.00 0.00 20.58 001-001-000000409
411611

ZUCENA EMERIDA 10.75 0.00 0.00 0.00 10.75 001-001-000000407
411607

ZUCENA EMERIDA 9.10 0.00 0.00 0.00 9.10 001-001-000000379
411238

ZUCENA EMERIDA 8.97 0.00 0.00 0.00 8.97 001-001-00000381
411239

ZUCENA EMERIDA 10.75 0.00 0.00 0.00 10.75 001-001-00000343
410469

23-ABR-2013 VELEZ GUERRERO A
ZUCENA EMERIDA 10.75 0.00 0.00 0.00 10.75 001-001-00000341
410468

23-ABR-2013 VELEZ GUERRERO A
ZUCENA EMERIDA 23.35 0.00 0.00 0.00 23.35 001-001-00000321
410181

27-MAR-2013 VELEZ GUERRERO A
ZUCENA EMERIDA 10.75 0.00 0.00 0.00 10.75 001-001-00000319
410184

27-MAR-2013 VELEZ GUERRERO A
ZUCENA EMERIDA 37.29 0.00 0.00 0.00 37.29 001-001-000000308
409473

27-FEB-2013 VELEZ GUERRERO A
ZUCENA EMERIDA 10.75 0.00 0.00 0.00 10.75 001-001-00000306
409474

27-FEB-2013 VELEZ GUERRERO A
ZUCENA EMERIDA 6.37 0.00 0.00 0.00 6.37 001-001-000000295
408893

24-ENE-2013 VELEZ GUERRERO A
ZUCENA EMERIDA 22.30 0.00 0.00 0.00 22.30 001-001-00000297
408895

ZUCENA EMERIDA 10.82 0.00 0.00 0.00 10.82 001-001-000000277
408795

ZUCENA EMERIDA 19.30 0.00 0.00 0.00 19.30 001-001-0000276 408796

02-ENE-2013 VELEZ GUERRERO AZUCENA E
MERIDA 21.57 0.00 0.00 0.00 21.57 #Compras Tipo Compra: SUBTOTAL
ES: 349.48 0.00 0.00 0.00 349.48 22 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-0000276 408796

02-ENE-2
013 VELEZ GUERRERO AZUCENA EMERIDA 21.57 0.00 0.00 0.00 21.57
#Compras Tipo Compra: SUBTOTALES: 349.48 0.00 0.00 0.00 349.48
22 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
TOTAL 001-001-000000277 408795

19.30 #Compras Tipo Compra: SUBTOTALES: 349.48 0.00 0.00 0.00
349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000297 408895

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000295 408893

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000306 409474

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000308 409473

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000319 410184

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000321 410181

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000341 410468

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000343 410469

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000381 411239

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000379 411238

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000407 411607

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000409 411611

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000001105 412449

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000001106 412448

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000001109 412832

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000001108 412831

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-00001112 413278

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 001-001-000001111 413277

349.48 22 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
412642

09-SEP-2013 AEROCLUB
13.44 0.00 0.00 0.00 13.44 001-001-000000231 408852

21-ENE-2013 AEROCLUB 13.44 0.00
0.00 0.00 349.48 22 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000231 408852

TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TOTAL 001-001-00000242 412642

09-SEP-2013 AEROCLUB 13.44 0.00 0.00 0.00 13.44 #Compras
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
TIPO DE COMPRA: REP REPUESTOS Y HERRAMIENTAS No FACT. Comp.
FECHA EMISION PROVEEDOR COMPRA SIN IVA PROMO CON IVA COMPRA CON IVA
IVA TOTAL Tipo Contribuyente: PN #Compras tipo contribuyente:
11 SUBTOTALES CONTRIB.: 50.00 0.00 921.39 110.57 1,081.96
001-001-000081539 413167

10-OCT-2
013 FABRICIO ALEXANDER MAYORGA PEA 0.00 0.00 221.79 26.61 248.40
001-001-00000166 412389

23-AGO-2
013 TONATO RAMON JOSE LUIS 50.00 0.00 0.00 0.00 50.00 001-001-
000480032 412388

22-AGO-2013
SEGUNDO FRANKLIN PALLO PALLO 0.00 0.00 134.24 16.11 150.35 001-001-
000018208 411485

20-JUN-2013
ACUA RAUL 0.00 0.00 4.46 0.54 5.00 001-001-000001300
411484

20-JUN-2013 INTRIAGO CEDEO WA
LTER NARCISO 0.00 0.00 25.00 3.00 28.00 001-001-000472013
411486

20-JUN-2013 SEGUNDO FRANKLIN
PALLO PALLO 0.00 0.00 21.87 2.62 24.49 002-001-0162247 411395

18-JUN-2013 PINCAY VERA JUAN CARLOS
0.00 0.00 128.58 15.43 144.01 001-001-000078355 410880

30-ABR-2013 FABRICIO ALEXANDER MAYORGA PEA
0.00 0.00 197.14 23.66 220.80 001-001-000447297 409450

25-FEB-2013 SEGUNDO FRANKLIN PALLO PALLO
0.00 0.00 57.62 6.91 64.53 001-001-000005986 409102

04-FEB-2013 OA RIVADENEIRA FRANKLIN MANOLO
0.00 0.00 28.89 3.47 32.36 001-001-000002545 408928

22-ENE-2013 ANCHUNDIA LUCAS MARCELA CECIBEL
0.00 0.00 101.80 12.22 114.02 #Compras Tipo Compra: SUBTOTALES:
50.00 0.00 2,359.16 283.09 2,692.25 16 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
IVA TOTAL 001-001-000002545 408928

22-ENE-2013 ANCHUNDIA LUCAS MARCELA CECIBEL 0.00 0.00 101.80 12.22
283.09 2,692.25 16 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000005986 409102

04-FEB-2013 OA RIVADENEIRA FRANKLIN MANOLO 0.00 0.00 28.89 3.47
283.09 2,692.25 16 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000447297 409450

25-FEB-2013 SEGUNDO FRANKLIN PALLO PALLO 0.00 0.00 57.62 6.91
283.09 2,692.25 16 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000078355 410880

30-ABR-2013 FABRICIO ALEXANDER MAYORGA PEA 0.00 0.00 197.14 23.66
283.09 2,692.25 16 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 002-001-0162247 411395

18-JUN-2013 PINCAY VERA JUAN CARLOS 0.00 0.00 128.58 15.43 144.01
2,692.25 16 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000472013 411486

20-JUN-2013 SEGUNDO FRANKLIN PALLO PALLO 0.00 0.00 21.87 2.62
283.09 2,692.25 16 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000001300 411484

20-JUN-2013 INTRIAGO CEDEO WALTER NARCISO 0.00 0.00 25.00 3.00
283.09 2,692.25 16 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000018208 411485

20-JUN-2013 ACUA RAUL 0.00 0.00 4.46 0.54 5.00 #Compras
5 16 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000480032 412388

22-AGO-2013 SEGUNDO FRANKLIN PALLO PALLO 0.00 0.00 134.24 16.11
283.09 2,692.25 16 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-00000166 412389

23-AGO-2013 TONATO RAMON JOSE LUIS 50.00 0.00 0.00 0.00 50.00
2,692.25 16 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000081539 413167

10-OCT-2013 FABRICIO ALEXANDER MAYORGA PEA 0.00 0.00 221.79 26.61
283.09 2,692.25 16 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL Tipo Contribuyente: SP #Compras tipo contribuyente:
5 SUBTOTALES CONTRIB.: 0.00 0.00 1,437.77 172.52 1,610.2
9 003-001-000038132 413356

30-OCT-2013 SUPER DEALER DUEAS GUTIERREZ CIA. LTAD. 0.00 0.00 38.18
4.58 42.76 001-001-0087054 413275

25-OCT-2013 REPARCAR CIA. LTDA. 0.00 0.00 18.26 2.19 20.45
001-001-0083847 411376

13-JUN-2013
REPARCAR CIA. LTDA. 0.00 0.00 132.85 15.94 148.79 001-003-00000607
8 409352

21-FEB-2013 TOYOTASE
RVICIOS S. A. 0.00 0.00 126.28 15.15 141.43 001-001-000008376
408866

17-ENE-2013 ROCCATIRES S. A.
0.00 0.00 1,122.20 134.66 1,256.86 #Compras Tipo Compra:
SUBTOTALES: 50.00 0.00 2,359.16 283.09 2,692.25 16
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
IVA TOTAL 001-001-000008376 408866

17-ENE-2013 ROCCATIRES S. A. 0.00 0.00 1,122.20 134.66
1,256.86 #Compras Tipo Compra: SUBTOTALES: 50.00 0.00 2,359.1
6 283.09 2,692.25 16 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-003-000006078 409352

21-FEB-2013 TOYOTASERVICIOS S. A. 0.00 0.00 126.28 15.15 141.43
2,692.25 16 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-0083847 411376

13-JUN-2013 REPARCAR CIA. LTDA. 0.00 0.00 132.85 15.94 148.79
2,692.25 16 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-0087054 413275

25-OCT-2013 REPARCAR CIA. LTDA. 0.00 0.00 18.26 2.19 20.45
2,692.25 16 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 003-001-000038132 413356

30-OCT-2013 SUPER DEALER DUEAS GUTIERREZ CIA. LTAD. 0.00 0.00 38.18
6 283.09 2,692.25 16 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: SBAS SERVICIOS BASICOS No FACT. Comp. FECHA EM
SUBTOTALES CONTRIB.: 1,773.58 0.00 1,244.28 149.28 3,167.1
4 001-001-015279142 413118

03-OCT-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00
0.00 43.75 5.25 49.00 001-001-15279139 413115

03-OCT-2013 CORPORACION NACIONAL DE TELECOMUNICACION
ES CNT S. A. 0.00 0.00 12.62 1.51 14.13 001-001-015279140
413117

03-OCT-2013 CORPORACION NACI
ONAL DE TELECOMUNICACIONES CNT S. A. 0.00 0.00 14.43 1.73 16.16
001-001-015279138 413116

03-OCT-2
013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00 0.00
15.25 1.83 17.08 001-001-015279141 413114

03-OCT-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S
. A. 0.00 0.00 31.46 3.78 35.24 001-001-015131477 413119

03-OCT-2013 CORPORACION NACIONAL DE
TELECOMUNICACIONES CNT S. A. 0.00 0.00 12.72 1.53 14.25 043-008-
000010806 413041

03-OCT-2013
CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 162.56 0.00 0.00 0.00
162.56 043-005-000943901 413040

03-OCT-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 34.65 0.00
0.00 0.00 34.65 043-005-000755814 412765

20-SEP-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A.
31.82 0.00 0.00 0.00 31.82 043-008-000008849 412766

20-SEP-2013 CNEL CORPORACION NACIONAL DE ELE
CTRICIDAD S. A. 149.81 0.00 0.00 0.00 149.81 001-001-012924464
412733

03-SEP-2013 CORPORACION NACI
001-001-012879256 412734

03-SEP-2
12.00 1.44 13.44 001-001-012924463 412729

03-SEP-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S
. A. 0.00 0.00 26.49 3.18 29.67 001-001-012924460 412731

03-SEP-2013 CORPORACION NACIONAL DE
012924461 412730

03-SEP-2013
CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00 0.00 14.63
1.76 16.39 001-001-012924462 412732

03-SEP-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00
0.00 23.50 2.82 26.32 001-001-010923232 412533

03-AGO-2013 CORPORACION NACIONAL DE TELECOMUNICACION
ES CNT S. A. 0.00 0.00 12.00 1.44 13.44 001-001-010960784
412466

03-AGO-2013 CORPORACION NACI
001-001-010960783 412467

03-AGO-2
15.26 1.83 17.09 001-001-010960785 412469

03-AGO-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S
. A. 0.00 0.00 13.98 1.68 15.66 001-001-010960787 412470

03-AGO-2013 CORPORACION NACIONAL DE
010960786 412465

03-AGO-2013
3.40 31.77 043-008-000006925 412259

20-AGO-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 137.86 0.00
0.00 0.00 137.86 043-005-000568245 412258

20-AGO-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A.
39.64 0.00 0.00 0.00 39.64 001-001-008881613 411975

03-JUL-2013 CORPORACION NACIONAL DE TELECOMU
NICACIONES CNT S. A. 0.00 0.00 21.92 2.63 24.55 001-001-00888161
2 411974

03-JUL-2013 CORPORAC
ION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00 0.00 14.32 1.72
16.04 001-001-008881610 411967

03-JUL-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00
0.00 18.57 2.23 20.80 001-001-008743870 411976

03-JUL-2013 CORPORACION NACIONAL DE TELECOMUNICACION
ES CNT S. A. 0.00 0.00 12.00 1.44 13.44 001-001-008881614
411971

03-JUL-2013 CORPORACION NACI
001-001-008881611 411969

03-JUL-2
14.14 1.70 15.84 043-005-000381233 411940

20-JUL-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A.
34.07 0.00 0.00 0.00 34.07 043-008-000004873 411941

20-JUL-2013 CNEL CORPORACION NACIONAL DE ELE
CTRICIDAD S. A. 137.47 0.00 0.00 0.00 137.47 043-005-000196621
411437

20-JUN-2013 CNEL CORPORACION
NACIONAL DE ELECTRICIDAD S. A. 30.98 0.00 0.00 0.00 30.98 001-001-
006903137 411449

03-JUN-2013
4.21 39.32 001-001-006903136 411451

03-JUN-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00
0.00 20.39 2.45 22.84 001-001-006903134 411448

03-JUN-2013 CORPORACION NACIONAL DE TELECOMUNICACION
ES CNT S. A. 0.00 0.00 15.43 1.85 17.28 001-001-006770418
411452

03-JUN-2013 CORPORACION NACI
001-001-006903135 411450

03-JUN-2
16.04 1.92 17.96 043-008-00002954 411438

20-JUN-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A.
142.04 0.00 0.00 0.00 142.04 001-001-006903133 411447

03-JUN-2013 CORPORACION NACIONAL DE TELECOMU
NICACIONES CNT S. A. 0.00 0.00 19.18 2.30 21.48 043-008-00001029
411258

23-MAY-2013 CNEL CORPORACION
000012419 411259

20-MAY-2013
CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 34.65 0.00 0.00 0.00
34.65 001-001-004783579 411149

03-MAY-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00
0.00 21.68 2.60 24.28 001-001-004783578 411148

03-MAY-2013 CORPORACION NACIONAL DE TELECOMUNICACION
ES CNT S. A. 0.00 0.00 13.11 1.57 14.68 001-001-004783580
411150

03-MAY-2013 CORPORACION NACI
001-001-004777147 411151

03-MAY-2
12.00 1.44 13.44 001-001-004783576 411145

03-MAY-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S
. A. 0.00 0.00 21.88 2.63 24.51 001-001-004783577 411147

03-MAY-2013 CORPORACION NACIONAL DE
002493734 410617

03-ABR-2013
1.64 15.32 001-001-002375725 410619

03-ABR-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00
0.00 12.00 1.44 13.44 001-001-002497372 410620

03-ABR-2013 CORPORACION NACIONAL DE TELECOMUNICACION
ES CNT S. A. 0.00 0.00 16.45 1.97 18.42 001-001-002493736
410618

03-ABR-2013 CORPORACION NACI
006-008-000058116 410624

20-ABR-2
013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 179.78 0.00 0.00
0.00 179.78 006-009-004306936 410623

20-ABR-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 38.75 0.00
0.00 0.00 38.75 001-001-002493735 410616

03-ABR-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S
. A. 0.00 0.00 20.34 2.44 22.78 001-001-002493733 410622

03-ABR-2013 CORPORACION NACIONAL DE
000302456 410081

03-MAR-2013
2.26 21.09 001-001-000321955 410086

03-MAR-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00
0.00 12.00 1.44 13.44 001-001-000302460 410085

03-MAR-2013 CORPORACION NACIONAL DE TELECOMUNICACION
ES CNT S. A. 0.00 0.00 27.28 3.27 30.55 001-001-000302457
410082

03-MAR-2013 CORPORACION NACI
001-001-000302458 410083

03-MAR-2
14.52 1.74 16.26 001-001-000302459 410084

03-MAR-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S
. A. 0.00 0.00 20.80 2.50 23.30 006-008-000054337 409290

20-FEB-2013 CNEL CORPORACION NACIONA
L DE ELECTRICIDAD S. A. 179.46 0.00 0.00 0.00 179.46 001-001-02279586
4 409304

03-FEB-2013 CORPORAC
ION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00 0.00 12.00 1.44
13.44 001-001-022767671 409299

03-FEB-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00
0.00 14.95 1.79 16.74 001-001-022767672 409298

03-FEB-2013 CORPORACION NACIONAL DE TELECOMUNICACION
ES CNT S. A. 0.00 0.00 19.63 2.36 21.99 006-009-003937274
409289

20-FEB-2013 CNEL CORPORACION
022767674 409293

03-FEB-2013
1.77 16.54 001-001-022767675 409306

0.00 29.15 3.50 32.65 001-001-022767673 409300

03-FEB-2013 CORPORACION NACIONAL DE TELECOMUNICACION
ES CNT S. A. 0.00 0.00 16.61 1.99 18.60 001-001-020773429
408816

03-ENE-2013 CORPORACION NACI
006-008-000052420 408817

12-ENE-2
013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 183.81 0.00 0.00
0.00 183.81 001-001-020822354 408812

03-ENE-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00
0.00 12.79 1.53 14.32 001-001-020822353 408813

03-ENE-2013 CORPORACION NACIONAL DE TELECOMUNICACION
ES CNT S. A. 0.00 0.00 12.48 1.50 13.98 001-001-020822355
408814

03-ENE-2013 CORPORACION NACI
001-001-020822356 408811

03-ENE-2
14.52 1.74 16.26 001-001-020822357 408815

03-ENE-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S
. A. 0.00 0.00 40.36 4.84 45.20 006-009-003753768 408818

20-ENE-2013 CNEL CORPORACION NACIONA
L DE ELECTRICIDAD S. A. 39.77 0.00 0.00 0.00 39.77 #Compras Tipo Co
mpra: SUBTOTALES: 1,773.58 0.00 1,244.28 149.28 3,167.1
4 78 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TOTAL 006-009-003753768 408818

20-ENE-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 39.77 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-020822357 408815

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-020822356 408811

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-020822355 408814

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-020822353 408813

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-020822354 408812

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 006-008-000052420 408817

12-ENE-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 183.81 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-020773429 408816

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-022767673 409300

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-022767675 409306

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-022767674 409293

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 006-009-003937274 409289

20-FEB-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 40.79 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-022767672 409298

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-022767671 409299

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-022795864 409304

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 006-008-000054337 409290

20-FEB-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 179.46 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-000302459 410084

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-000302458 410083

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-000302457 410082

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-000302460 410085

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-000321955 410086

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-000302456 410081

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-002493733 410622

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-002493735 410616

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 006-009-004306936 410623

0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 006-008-000058116 410624

0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-002493736 410618

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-002497372 410620

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-002375725 410619

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-002493734 410617

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-004783577 411147

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-004783576 411145

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-004777147 411151

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-004783580 411150

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-004783578 411148

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-004783579 411149

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 043-005-000012419 411259

20-MAY-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 34.65 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 043-008-00001029 411258

23-MAY-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 175.67 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-006903133 411447

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 043-008-00002954 411438

20-JUN-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 142.04 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-006903135 411450

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-006770418 411452

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-006903134 411448

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-006903136 411451

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-006903137 411449

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 043-005-000196621 411437

20-JUN-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 30.98 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 043-008-000004873 411941

20-JUL-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 137.47 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 043-005-000381233 411940

20-JUL-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 34.07 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-008881611 411969

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-008881614 411971

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-008743870 411976

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-008881610 411967

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-008881612 411974

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-008881613 411975

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 043-005-000568245 412258

0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 043-008-000006925 412259

0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-010960786 412465

03-AGO-2013 CORPORACION NACIONAL DE TELECOMUNICACIONES CNT S. A. 0.00
8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-010960787 412470

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-010960785 412469

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-010960783 412467

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-010960784 412466

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-010923232 412533

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-012924462 412732

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-012924461 412730

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-012924460 412731

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-012924463 412729

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-012879256 412734

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-012924464 412733

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 043-008-000008849 412766

20-SEP-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 149.81 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 043-005-000755814 412765

20-SEP-2013 CNEL CORPORACION NACIONAL DE ELECTRICIDAD S. A. 31.82 0.00
0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 043-005-000943901 413040

0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 043-008-000010806 413041

0.00 1,244.28 149.28 3,167.14 78 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-015131477 413119

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-015279141 413114

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-015279138 413116

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-015279140 413117

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-15279139 413115

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TOTAL 001-001-015279142 413118

8 0.00 1,244.28 149.28 3,167.14 78 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TIPO DE COMPRA: SEG SEGUROS No FACT. Comp. FECHA EMISION PROVEEDO
R COMPRA SIN IVA PROMO CON IVA COMPRA CON IVA IVA TOTAL Tipo Con
tribuyente: ESP #Compras tipo contribuyente: 5 SUBTOTALES CONTR
IB.: 0.00 0.00 1,296.53 155.59 1,452.12 004-002-00030491
6 413218

08-OCT-2013 SEGUROS
EQUINOCCIAL S.A. 0.00 0.00 57.31 6.88 64.19 004-002-00030491
3 413219

08-OCT-2013 SEGUROS
EQUINOCCIAL S.A. 0.00 0.00 78.70 9.44 88.14 004-002-00026342
8 411416

04-JUN-2013 SEGUROS
EQUINOCCIAL S.A. 0.00 0.00 236.39 28.37 264.76 004-002-00022628
2 409356

01-FEB-2013 SEGUROS
EQUINOCCIAL S.A. 0.00 0.00 913.13 109.58 1,022.71 004-002-
000216199 408797

02-ENE-2013
SEGUROS EQUINOCCIAL S.A. 0.00 0.00 11.00 1.32 12.32 #Compras
Tipo Compra: SUBTOTALES: 5,483.61 0.00 1,296.53 155.59
6,935.73 14 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
R COMPRA SIN IVA PROMO CON IVA COMPRA CON IVA IVA TOTAL 004-002-
000216199 408797

02-ENE-2013
6,935.73 14 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
000226282 409356

01-FEB-2013
SEGUROS EQUINOCCIAL S.A. 0.00 0.00 913.13 109.58 1,022.71
155.59 6,935.73 14 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
000263428 411416

04-JUN-2013
6,935.73 14 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
000304913 413219

08-OCT-2013
6,935.73 14 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
000304916 413218

08-OCT-2013
6,935.73 14 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
R COMPRA SIN IVA PROMO CON IVA COMPRA CON IVA IVA TOTAL Tipo Con
tribuyente: SP #Compras tipo contribuyente: 9 SUBTOTALES CONTR
IB.: 5,483.61 0.00 0.00 0.00 5,483.61 002-002-0023016
410871

03-MAY-2013 BMI DEL ECUADOR
COMPAIA DE SEGUROS DE VIDA S. A. 4,727.17 0.00 0.00 0.00 4,727.1
7 001-007-001802579 410165

25-MAR-2013 PANAMERICANA DEL ECUADOR S. A. COMPAIA DE SEGUROS Y REASEGUROS
43.64 0.00 0.00 0.00 43.64 001-007-001802636 410178

25-MAR-2013 PANAMERICANA DEL ECUADOR S. A. C
OMPAIA DE SEGUROS Y REASEGUROS 68.09 0.00 0.00 0.00 68.09 001-007-
001802612 410176

25-MAR-2013
PANAMERICANA DEL ECUADOR S. A. COMPAIA DE SEGUROS Y REASEGUROS 50.08 0.00
0.00 0.00 50.08 001-007-001802618 410177

25-MAR-2013 PANAMERICANA DEL ECUADOR S. A. COMPAIA DE SEGUROS
Y REASEGUROS 57.04 0.00 0.00 0.00 57.04 001-007-001802651
410179

25-MAR-2013 PANAMERICANA DEL
ECUADOR S. A. COMPAIA DE SEGUROS Y REASEGUROS 54.15 0.00 0.00 0.00
54.15 001-007-001802567 410114

25-MAR-2013 PANAMERICANA DEL ECUADOR S. A. COMPAIA DE SEGUROS Y REASEGUROS
50.08 0.00 0.00 0.00 50.08 001-007-001802588 410115

25-MAR-2013 PANAMERICANA DEL ECUADOR S. A. C
OMPAIA DE SEGUROS Y REASEGUROS 71.22 0.00 0.00 0.00 71.22 001-002-
000171509 408781

04-ENE-2013
PAN AMERICAN LIFE INSURANCE COMPANY 362.14 0.00 0.00 0.00 362.14
155.59 6,935.73 14 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
000171509 408781

04-ENE-2013
PAN AMERICAN LIFE INSURANCE COMPANY 362.14 0.00 0.00 0.00 362.14
155.59 6,935.73 14 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
001802588 410115

25-MAR-2013
0.00 1,296.53 155.59 6,935.73 14 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001802567 410114

25-MAR-2013
0.00 1,296.53 155.59 6,935.73 14 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001802651 410179

25-MAR-2013
0.00 1,296.53 155.59 6,935.73 14 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001802618 410177

25-MAR-2013
0.00 1,296.53 155.59 6,935.73 14 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001802612 410176

25-MAR-2013
0.00 1,296.53 155.59 6,935.73 14 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001802636 410178

25-MAR-2013
0.00 1,296.53 155.59 6,935.73 14 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
001802579 410165

25-MAR-2013
0.00 1,296.53 155.59 6,935.73 14 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
0023016 410871

03-MAY-2013 BMI DEL
ECUADOR COMPAIA DE SEGUROS DE VIDA S. A. 4,727.17 0.00 0.00 0.00
1,296.53 155.59 6,935.73 14 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: SERNOT SERVICIOS NOTARIALES No FACT. Comp. FECHA EM
410873

08-MAY-2013 REYES VINCES VIE
LKA TRINIDAD 0.00 0.00 95.40 11.45 106.85 #Compras Tipo Compra:
SUBTOTALES: 0.00 0.00 95.40 11.45 106.85 1 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
TIPO DE COMPRA: SERNOT SERVICIOS NOTARIALES No FACT. Comp. FECHA EM
TOTAL 001-001-00013517 410873

08-MAY-2013 REYES VINCES VIELKA TRINIDAD 0.00 0.00 95.40 11.45
106.85 1 TOTALES: 19,990.12 0.00 276,934.97 33,232.
08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: SERPRO SERVICIOS PROFESIONALES No FACT. Comp. FECHA EM
SUBTOTALES CONTRIB.: 0.00 0.00 41,888.90 5,026.70 46,915.
60 001-001-000000283 413295

29-OCT-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
466.67 4,355.56 001-001-000000281 412850

24-SEP-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00
3,888.89 466.67 4,355.56 001-001-00000279 412326

23-AGO-2013 DANNY ISMAEL AGUIRRE TORRES
0.00 0.00 3,888.89 466.67 4,355.56 001-001-000000277
411933

29-JUL-2013 DANNY ISMAEL AGU
IRRE TORRES 0.00 0.00 3,888.89 466.67 4,355.56 001-001-
000000275 411492

26-JUN-2013
DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89 466.67 4,355.5
6 001-001-00000357 411358

03-JUN-2013 TORO INIGUEZ GUSTAVO ADOLFO 0.00 0.00 500.00 60.00
560.00 001-001-000000269 411027

27-MAY-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
466.67 4,355.56 001-001-00000337 410879

02-MAY-2013 TORO INIGUEZ GUSTAVO ADOLFO 0.00 0.00
500.00 60.00 560.00 001-001-000000265 410594

29-ABR-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00
3,888.89 466.67 4,355.56 003-001-000000197 410393

09-ABR-2013 HERRERA VINUEZA NESTOR MANUEL
0.00 0.00 500.00 60.00 560.00 001-001-000000315 410364

01-ABR-2013 TORO INIGUEZ GUSTAVO ADOLFO
0.00 0.00 500.00 60.00 560.00 001-001-00000258 410089

26-MAR-2013 DANNY ISMAEL AGUIRRE TORRES
0.00 0.00 3,888.89 466.67 4,355.56 001-001-00000293
409872

05-MAR-2013 TORO INIGUEZ GUS
TAVO ADOLFO 0.00 0.00 500.00 60.00 560.00 001-001-000000256
409395

25-FEB-2013 DANNY ISMAEL AGU
IRRE TORRES 0.00 0.00 3,888.89 466.67 4,355.56 001-001-
000000270 409279

04-FEB-2013
TORO INIGUEZ GUSTAVO ADOLFO 0.00 0.00 500.00 60.00 560.00 001-001-
000000255 408938

28-ENE-2013
DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89 466.67 4,355.5
5,026.70 46,915.60 16 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000255 408938

28-ENE-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
41,888.90 5,026.70 46,915.60 16 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-000000270 409279

04-FEB-2013 TORO INIGUEZ GUSTAVO ADOLFO 0.00 0.00 500.00 60.00
5,026.70 46,915.60 16 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000256 409395

25-FEB-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
41,888.90 5,026.70 46,915.60 16 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-00000293 409872

05-MAR-2013 TORO INIGUEZ GUSTAVO ADOLFO 0.00 0.00 500.00 60.00
5,026.70 46,915.60 16 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-00000258 410089

26-MAR-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
41,888.90 5,026.70 46,915.60 16 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-000000315 410364

01-ABR-2013 TORO INIGUEZ GUSTAVO ADOLFO 0.00 0.00 500.00 60.00
5,026.70 46,915.60 16 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 003-001-000000197 410393

09-ABR-2013 HERRERA VINUEZA NESTOR MANUEL 0.00 0.00 500.00 60.00
5,026.70 46,915.60 16 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000265 410594

29-ABR-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
41,888.90 5,026.70 46,915.60 16 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-00000337 410879

02-MAY-2013 TORO INIGUEZ GUSTAVO ADOLFO 0.00 0.00 500.00 60.00
5,026.70 46,915.60 16 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000269 411027

27-MAY-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
41,888.90 5,026.70 46,915.60 16 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-00000357 411358

03-JUN-2013 TORO INIGUEZ GUSTAVO ADOLFO 0.00 0.00 500.00 60.00
5,026.70 46,915.60 16 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000000275 411492

26-JUN-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
41,888.90 5,026.70 46,915.60 16 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-000000277 411933

29-JUL-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
41,888.90 5,026.70 46,915.60 16 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-00000279 412326

23-AGO-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
41,888.90 5,026.70 46,915.60 16 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-000000281 412850

24-SEP-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
41,888.90 5,026.70 46,915.60 16 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TOTAL 001-001-000000283 413295

29-OCT-2013 DANNY ISMAEL AGUIRRE TORRES 0.00 0.00 3,888.89
41,888.90 5,026.70 46,915.60 16 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
TIPO DE COMPRA: SERTRA SERVICIOS Y TRANSPORTES No FACT. Comp. FECHA EM
SUBTOTALES CONTRIB.: 1,141.54 0.00 0.00 0.00 1,141.54
001-001-0000277 412762

12-SEP-2013
COMPAIA DE TRANSPORTES Y CARGA PESADA TUMULLITRANS S. A. 525.00 0.00 0.00
0.00 525.00 001-001-0000268 411603

17-JUN-2013 COMPAIA DE TRANSPORTES Y CARGA PESADA TUMULLITRANS S. A. 262.50
0.00 0.00 0.00 262.50 001-001-000322312 411495

20-JUN-2013 SERVIENTREGA ECUADOR S.A. 3.04
0.00 0.00 0.00 3.04 001-001-0000265 410966

08-MAY-2013 COMPAIA DE TRANSPORTES Y CARGA PESADA TUMULLITRAN
S S. A. 111.00 0.00 0.00 0.00 111.00 001-001-0000254 410095

12-MAR-2013 COMPAIA DE TRANSPORTES Y CARGA PE
SADA TUMULLITRANS S. A. 240.00 0.00 0.00 0.00 240.00 #Compras Tipo Co
mpra: SUBTOTALES: 1,141.54 0.00 0.00 0.00 1,141.54
5 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
TOTAL 001-001-0000254 410095

12-MAR-2
013 COMPAIA DE TRANSPORTES Y CARGA PESADA TUMULLITRANS S. A. 240.00 0.00
0.00 0.00 0.00 1,141.54 5 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-0000265 410966

08-MAY-2
0.00 0.00 0.00 1,141.54 5 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-000322312 411495

20-JUN-2013 SERVIENTREGA ECUADOR S.A. 3.04 0.00 0.00 0.00
0.00 1,141.54 5 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-0000268 411603

17-JUN-2
0.00 0.00 0.00 1,141.54 5 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
TOTAL 001-001-0000277 412762

12-SEP-2
0.00 0.00 0.00 1,141.54 5 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
TIPO DE COMPRA: SUMI SUMINISTROS Y MATERIALES No FACT. Comp.
IVA TOTAL Tipo Contribuyente: ESP #Compras tipo contribuyente:
9 SUBTOTALES CONTRIB.: 212.99 0.00 148.93 17.88 379.80 009-002-
000294303 413205

21-OCT-2013
DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 36.18 0.00 5.30
0.64 42.12 009-002-000289014 412617

09-SEP-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 36.17
0.00 16.63 2.00 54.80 009-002-00028915 412619

09-SEP-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILI
PA CIA. LTDA. 0.00 0.00 15.27 1.83 17.10 009-002-000282332
411889

19-JUL-2013 DISTRIBUIDORA DE
LIBROS Y PAPELERIA DILIPA CIA. LTDA. 40.77 0.00 16.06 1.93 58.76
009-002-000278689 411445

18-JUN-2
013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 0.00 0.00
44.62 5.35 49.97 009-002-000275727 411011

21-MAY-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA.
LTDA. 45.22 0.00 1.56 0.19 46.97 009-002-000266133 410428

03-ABR-2013 DISTRIBUIDORA DE LIBROS
Y PAPELERIA DILIPA CIA. LTDA. 0.00 0.00 1.53 0.18 1.71 009-002-
000266077 410427

02-ABR-2013
DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 20.38 0.00 47.96
5.76 74.10 009-002-000260624 409277

08-FEB-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 34.27
0.00 0.00 0.00 34.27 #Compras Tipo Compra: SUBTOTALES: 607.99
0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 009-002-000260624 409277

08-FEB-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 34.27
0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 009-002-000266077 410427

02-ABR-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 20.38
0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 009-002-000266133 410428

03-ABR-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 0.00
0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 009-002-000275727 411011

21-MAY-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 45.22
0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 009-002-000278689 411445

18-JUN-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 0.00
0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 009-002-000282332 411889

19-JUL-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 40.77
0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 009-002-00028915 412619

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 009-002-000289014 412617

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 009-002-000294303 413205

21-OCT-2013 DISTRIBUIDORA DE LIBROS Y PAPELERIA DILIPA CIA. LTDA. 36.18
0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL Tipo Contribuyente: PN #Compras tipo contribuyente:
5 002-001-000000940 413247

24-OCT-2013 JUMBO TORRES SILVIA MARISOL 0.00 0.00 29.64 3.56
33.20 002-001-0000858 412844

23-SEP-2
013 JUMBO TORRES SILVIA MARISOL 0.00 0.00 29.63 3.56 33.19
001-001-000094489 412643

10-SEP-2
013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 85.71 10.29 96.00
001-001-000013664 412611

06-SEP-2
001-001-000094355 412596

04-SEP-2
013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 372.32 44.68 417.00
002-001-00000750 412348

26-AGO-2
013 JUMBO TORRES SILVIA MARISOL 0.00 0.00 24.96 3.00 27.96
001-001-000004092 412287

20-AGO-2
013 ULLOA CORDERO ELBA LUZ 0.00 0.00 46.40 5.57 51.97 001-001-
00000554 412290

13-AGO-2013
VACA ORMAZA LAURA MARGARITA 0.00 0.00 232.20 27.86 260.06 001-001-
00000567 412291

20-AGO-2013
VACA ORMAZA LAURA MARGARITA 0.00 0.00 30.96 3.72 34.68 001-001-
000093678 412269

08-AGO-2013
MARCELO VINICIO BRICEO RUIZ 0.00 0.00 85.71 10.29 96.00 001-001-
0000759 411943

25-JUL-2013 LOOR COB
EA YHONNY JESUS 0.00 0.00 28.26 3.39 31.65 003-001-000000470
411946

23-JUL-2013 RON PAEZ CESAR V
ICENTE 0.00 0.00 230.00 27.60 257.60 001-001-000473874 411710

09-JUL-2013 GLADYS NIRMA VILLAGOMEZ
BOSMEDIANO 0.00 0.00 265.00 31.80 296.80 001-001-00092809
411640

04-JUL-2013 MARCELO VINICIO
BRICEO RUIZ 0.00 0.00 84.82 10.18 95.00 001-001-000091792
411142

27-MAY-2013 MARCELO VINICIO
BRICEO RUIZ 0.00 0.00 10.71 1.29 12.00 002-001-000000571
410642

30-ABR-2013 JUMBO TORRES SIL
VIA MARISOL 0.00 0.00 34.32 4.12 38.44 001-001-000090577
410472

13-ABR-2013 MARCELO VINICIO
BRICEO RUIZ 0.00 0.00 100.00 12.00 112.00 013-001-000024990
410426

02-ABR-2013 HERMEL CAMPOS AG
UIRRE 0.00 0.00 17.85 2.14 19.99 003-001-000000210 410423

15-ABR-2013 HERRERA VINUEZA NESTOR M
ANUEL 0.00 0.00 252.00 30.24 282.24 002-001-000000526 410108

27-MAR-2013 JUMBO TORRES SILVIA MARI
SOL 0.00 0.00 23.44 2.81 26.25 002-001-00000480 409781

27-FEB-2013 JUMBO TORRES SILVIA MARI
SOL 0.00 0.00 17.16 2.06 19.22 001-001-000089382 409780

28-FEB-2013 MARCELO VINICIO BRICEO RU
IZ 0.00 0.00 89.29 10.71 100.00 001-001-000088618 408956

28-ENE-2013 MARCELO VINICIO BRICEO RU
IZ 0.00 0.00 66.07 7.93 74.00 002-001-000002235 408972

25-ENE-2013 VELASCO DEFAZ JOSELITO M
ANOLO 0.00 0.00 29.64 3.56 33.20 002-001-000000169 408943

25-ENE-2013 HUERTAS LOOR HENRY NELSO
N 25.00 0.00 0.00 0.00 25.00 001-001-000088252 408806

15-ENE-2013 MARCELO VINICIO BRICEO RU
IZ 0.00 0.00 89.29 10.71 100.00 001-001-000030925 408743

14-ENE-2013 LOPEZ PINARGOTE YENY YAK
ELINE 0.00 0.00 1,339.29 160.71 1,500.00 #Compras Tipo Co
mpra: SUBTOTALES: 607.99 0.00 8,229.17 987.52 9,824.68
51 TOTALES: 19,990.12 0.00 276,934.97 33,232.08
IVA TOTAL 001-001-000030925 408743

14-ENE-2013 LOPEZ PINARGOTE YENY YAKELINE 0.00 0.00 1,339.29
8,229.17 987.52 9,824.68 51 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000088252 408806

15-ENE-2013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 89.29 10.71
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 002-001-000000169 408943

25-ENE-2013 HUERTAS LOOR HENRY NELSON 25.00 0.00 0.00 0.00
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 002-001-000002235 408972

25-ENE-2013 VELASCO DEFAZ JOSELITO MANOLO 0.00 0.00 29.64 3.56
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000088618 408956

28-ENE-2013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 66.07 7.93
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000089382 409780

28-FEB-2013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 89.29 10.71
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 002-001-00000480 409781

27-FEB-2013 JUMBO TORRES SILVIA MARISOL 0.00 0.00 17.16 2.06
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 002-001-000000526 410108

27-MAR-2013 JUMBO TORRES SILVIA MARISOL 0.00 0.00 23.44 2.81
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 003-001-000000210 410423

15-ABR-2013 HERRERA VINUEZA NESTOR MANUEL 0.00 0.00 252.00 30.24
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 013-001-000024990 410426

02-ABR-2013 HERMEL CAMPOS AGUIRRE 0.00 0.00 17.85 2.14 19.99
9,824.68 51 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000090577 410472

13-ABR-2013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 100.00 12.00
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 002-001-000000571 410642

30-ABR-2013 JUMBO TORRES SILVIA MARISOL 0.00 0.00 34.32 4.12
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000091792 411142

27-MAY-2013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 10.71 1.29
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-00092809 411640

04-JUL-2013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 84.82 10.18
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000473874 411710

09-JUL-2013 GLADYS NIRMA VILLAGOMEZ BOSMEDIANO 0.00 0.00 265.00
7 987.52 9,824.68 51 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 003-001-000000470 411946

23-JUL-2013 RON PAEZ CESAR VICENTE 0.00 0.00 230.00 27.60 257.60
9,824.68 51 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-0000759 411943

25-JUL-2013 LOOR COBEA YHONNY JESUS 0.00 0.00 28.26 3.39 31.65
9,824.68 51 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000093678 412269

08-AGO-2013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 85.71 10.29
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-00000567 412291

20-AGO-2013 VACA ORMAZA LAURA MARGARITA 0.00 0.00 30.96 3.72
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-00000554 412290

13-AGO-2013 VACA ORMAZA LAURA MARGARITA 0.00 0.00 232.20 27.86
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000004092 412287

20-AGO-2013 ULLOA CORDERO ELBA LUZ 0.00 0.00 46.40 5.57 51.97
9,824.68 51 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 002-001-00000750 412348

26-AGO-2013 JUMBO TORRES SILVIA MARISOL 0.00 0.00 24.96 3.00
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000094355 412596

04-SEP-2013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 372.32 44.68
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000013664 412611

06-SEP-2013 MARCOS VINICIO VICUA URGILES 0.00 0.00 25.00 3.00
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000094489 412643

10-SEP-2013 MARCELO VINICIO BRICEO RUIZ 0.00 0.00 85.71 10.29
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 002-001-0000858 412844

23-SEP-2013 JUMBO TORRES SILVIA MARISOL 0.00 0.00 29.63 3.56
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 002-001-000000940 413247

24-OCT-2013 JUMBO TORRES SILVIA MARISOL 0.00 0.00 29.64 3.56
987.52 9,824.68 51 TOTALES: 19,990.12 0.00 276,934
.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL Tipo Contribuyente: SP #Compras tipo contribuyente:
3 001-001-0002832 412450

20-AGO-2
013 IMAGENPRESS S. A. 370.00 0.00 0.00 0.00 370.00 113-001-
0042946 412270

08-AGO-2013 CONSORCI
42.56 113-001-0042948 412272

08-AGO-2
244.00 29.28 273.28 001-001-000035791 411415

19-JUN-2013 COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S. A.
0.00 0.00 1,639.20 196.70 1,835.90 003-001-0001508 411009

06-MAY-2013 IMPORTADORA DE PRODUCTOS
TECNOLOGICOS BONITATOWN S. A. 0.00 0.00 68.00 8.16 76.16 113-001-
0035669 410473

02-ABR-2013 CONSORCI
469.28 113-001-0035663 410475

02-ABR-2
372.37 44.68 417.05 001-001-000092063 409175

06-FEB-2013 WAEL ALAM ETIQUETAS INTERNACIONALES CIA. LTDA.
0.00 0.00 319.00 38.28 357.28 001-001-0001996 409174

04-FEB-2013 AURORA BOREAL & HEALTHY WATER S. A.
0.00 0.00 80.00 9.60 89.60 113-001-0032060 408966

NES S.A. 0.00 0.00 49.00 5.88 54.88 113-001-0031850 408967

20-ENE-2013 CONSORCIO ECUATORIANO DE
0031846 408963

22-ENE-2013 CONSORCI
44.80 113-001-0031847 408969

22-ENE-2
414.00 49.68 463.68 113-001-0031852 408965

22-ENE-2013 CONSORCIO ECUATORIANO DE TELECOMUNICACIONES S.A. 0.00
0.00 49.00 5.88 54.88 113-001-00316640 408810

NES S.A. 0.00 0.00 469.00 56.28 525.28 #Compras Tipo Compra:
SUBTOTALES: 607.99 0.00 8,229.17 987.52 9,824.68 51
TOTALES: 19,990.12 0.00 276,934.97 33,232.08 330,157
IVA TOTAL 113-001-00316640 408810

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 113-001-0031852 408965

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 113-001-0031847 408969

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 113-001-0031846 408963

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 113-001-0031850 408967

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 113-001-0032060 408966

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 001-001-0001996 409174

04-FEB-2013 AURORA BOREAL & HEALTHY WATER S. A. 0.00 0.00 80.00
7 987.52 9,824.68 51 TOTALES: 19,990.12 0.00
276,934.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 001-001-000092063 409175

06-FEB-2013 WAEL ALAM ETIQUETAS INTERNACIONALES CIA. LTDA. 0.00 0.00
8,229.17 987.52 9,824.68 51 TOTALES: 19,990.12
0.00 276,934.97 33,232.08 330,157.17 #Compras Total: 545
IVA TOTAL 113-001-0035663 410475

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 113-001-0035669 410473

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 003-001-0001508 411009

06-MAY-2013 IMPORTADORA DE PRODUCTOS TECNOLOGICOS BONITATOWN S. A. 0.00
0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 001-001-000035791 411415

19-JUN-2013 COMPUTADORES Y EQUIPOS COMPUEQUIP DOS S. A. 0.00 0.00
607.99 0.00 8,229.17 987.52 9,824.68 51 TOTALES:
19,990.12 0.00 276,934.97 33,232.08 330,157.17 #Compras
Total: 545
IVA TOTAL 113-001-0042948 412272

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 113-001-0042946 412270

0.00 8,229.17 987.52 9,824.68 51 TOTALES: 19,990.
12 0.00 276,934.97 33,232.08 330,157.17 #Compras Total:
545
IVA TOTAL 001-001-0002832 412450

20-AGO-2013 IMAGENPRESS S. A. 370.00 0.00 0.00 0.00 370.00
9,824.68 51 TOTALES: 19,990.12 0.00 276,934.97
33,232.08 330,157.17 #Compras Total: 545
RESUMEN POR TIPO DE CONTRIBUYENTE TIPO DE CONTRIBUYENTE COMPRASIN IVA
COMPRACON IVA IVA TOTALCOMPRA CONTRIBUYENTE ESPECIAL 0.00 27,052.
80 3,246.34 30,299.14 TOTALES: 19,990.12 276,934
.97 33,232.22 330,157.31
COMPRACON IVA IVA TOTALCOMPRA SOCIEDAD PRIVADA 0.00 44,153.
18 5,298.38 49,451.56 TOTALES: 19,990.12 276,934
.97 33,232.22 330,157.31
COMPRACON IVA IVA TOTALCOMPRA CONTRIBUYENTE ESPECIAL 228.81 19,866.
51 2,384.00 22,479.32 TOTALES: 19,990.12 276,934
.97 33,232.22 330,157.31
COMPRACON IVA IVA TOTALCOMPRA SOCIEDAD PRIVADA 13,380.55
116,231.37 13,947.77 143,559.69 TOTALES: 19,990.12
276,934.97 33,232.22 330,157.31
COMPRACON IVA IVA TOTALCOMPRA PERSONA NATURAL 6,380.76 69,631.
11 8,355.73 84,367.60 TOTALES: 19,990.12 276,934
.97 33,232.22 330,157.31

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