Importe en USD

Instituto Ecuatoriano de Seguridad Social
3) Parámetros Aplicables a la Información Administrativa
G3. Detalle de personas naturales o juridicas beneficiarios de los recursos
Fecha de Publicación: 30 de septiembre 2014
C¡a | Documento | Tp compra|Fecha doc.| Fch vto.|Vnc | Bloq |Div.|
Facturas de compra Partner
: BEN000008
YEPEZ LILIANA REBECA
115 |SAT
5862 | 001
113 |SAT
2057 | 001
115 |SAT
5818 | 001
111 |SAT
111 |SAT
6336 | 001
6496 | 001
111 |SAT
111 |SAT
6337 | 001
6490 | 001
111 |SAT
111 |SAT
6338 | 001
6504 | 001
111 |SAT
111 |SAT
6335 | 001
6494 | 001
111 |SAT
111 |SAT
6339 | 001
6501 | 001
111 |SAT
111 |SAT
6341 | 001
6503 | 001
111 |SAT
111 |SAT
6340 | 001
6502 | 001
111 |SAT
6334 | 001
Importe | Importe en USD| Numero de factura de proveedor
|22.09.2014| 22.09.2014| | | USD|
24.00 |
24.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000008
24.00 *
===================
===================
Facturas de compra Partner
: BEN000011
COROZO LASCANO JESSICA
|23.09.2014| 23.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER BEN000011
===================
Facturas de compra Partner
: BEN000035
VERA LEONOR
100.12 |
100.12 |
------------------100.12 *
===================
|12.09.2014| 12.09.2014| | | USD|
72.48 |
72.48 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000035
72.48 *
===================
===================
Facturas de compra Partner
: BEN000043
AGUDO ARIAS LASTENIA
|09.09.2014| 09.09.2014| | | USD|
48
|25.09.2014| 25.09.2014| | | USD|
24
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000043
72
===================
===================
Facturas de compra Partner
: BEN000044
CACERES CASTRO FANNY
|09.09.2014| 09.09.2014| | | USD|
219.20 |
219.20 |
|25.09.2014| 25.09.2014| | | USD|
109.60 |
109.60 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000044
328.80 *
===================
===================
Facturas de compra Partner
: BEN000045
CHACA CORRAL JULIA
|09.09.2014| 09.09.2014| | | USD|
16.00 |
16.00 |
|25.09.2014| 25.09.2014| | | USD|
8.00 |
8.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000045
24.00 *
===================
===================
Facturas de compra Partner
: BEN000046
COELLAR RAMIREZ SHUL BRYN
|09.09.2014| 09.09.2014| | | USD|
166.62 |
166.62 |
|25.09.2014| 25.09.2014| | | USD|
83.31 |
83.31 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000046
249.93 *
===================
===================
Facturas de compra Partner
: BEN000052
MARIN ALVAREZ MARIA EUGENIA
|09.09.2014| 09.09.2014| | | USD|
20
|25.09.2014| 25.09.2014| | | USD|
10
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000052
30
===================
===================
Facturas de compra Partner
: BEN000054
NAULA NAULA BLANCA LIVIA
|09.09.2014| 09.09.2014| | | USD|
20
|25.09.2014| 25.09.2014| | | USD|
10
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000054
30
===================
===================
Facturas de compra Partner
: BEN000055
PALACIOS JIMENEZ DIANA
|09.09.2014| 09.09.2014| | | USD|
42
|25.09.2014| 25.09.2014| | | USD|
21
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000055
63
===================
===================
Facturas de compra Partner
: BEN000057
RAMIREZ CHALAN ROSA
|09.09.2014| 09.09.2014|
|
| USD|
11.40 |
11.40 |
111 |SAT
6485 | 001
|25.09.2014| 25.09.2014| | | USD|
5.70 |
5.70 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000057
17.10 *
===================
===================
Facturas de compra Partner
: BEN000430
ASOCIACION DE JUBILADOS EL ARBOLITO
113 |SAT
2038 | 001
113 |SAT
2046 | 001
113 |SAT
2040 | 001
113 |SAT
2045 | 001
|23.09.2014| 23.09.2014| | | USD|
10
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000430
10
===================
===================
Facturas de compra Partner
: BEN000433
ASOCIACION PENINSULAR DE JUBILADOS
|23.09.2014| 23.09.2014| | | USD|
114.00 |
114.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000433
114.00 *
===================
===================
Facturas de compra Partner
: BEN000434
ASOCIACION DE JUBILADOS DE QUEVEDO
|23.09.2014| 23.09.2014| | | USD|
48.00 |
48.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000434
48.00 *
===================
===================
Facturas de compra Partner
: BEN000435
ASOCIACION DE JUBILADOS FALCONI
|23.09.2014| 23.09.2014| | | USD|
1,134.00 |
1,134.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000435
1,134.00 *
===================
===================
Facturas de compra Partner
: BEN000436
ASOC DE EX EMPLEADOS DEL IESS GUAYA
101 |SAT 10585 | 001
113 |SAT 2041 | 001
114 |SAT 5919 | 001
115 |SAT 5834 | 001
|16.09.2014| 16.09.2014| | | USD|
966.00 |
966.00 |
|23.09.2014| 23.09.2014| | | USD|
14.00 |
14.00 |
|16.09.2014| 16.09.2014| | | USD|
14.00 |
14.00 |
|16.09.2014| 16.09.2014| | | USD|
189.00 |
189.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000436
1,183.00 *
===================
===================
Facturas de compra Partner
: BEN000437
ASOCIACION DE JUBILADOS DEL IESS
101 |SAT 10611 | 001
|18.09.2014| 18.09.2014| | | USD|
7,384.00 |
7,384.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000437
7,384.00 *
===================
===================
Facturas de compra Partner
: BEN000438
FRENTE DE DEFENSA JOSE HOYOS ATIENC
113 |SAT
2043 | 001
|23.09.2014| 23.09.2014| | | USD|
176.00 |
176.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000438
176.00 *
===================
===================
Facturas de compra Partner
: BEN000439
ASOCIACION DE JUB CANTON MARIDUE¥A
113 |SAT
2042 | 001
113 |SAT
2044 | 001
113 |SAT
2039 | 001
113 |SAT
2056 | 001
113 |SAT
2047 | 001
|23.09.2014| 23.09.2014| | | USD|
1
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000439
1
===================
===================
Facturas de compra Partner
: BEN000440
ASOCIACION DE JUBILADOS DE MILAGRO
|23.09.2014| 23.09.2014| | | USD|
8.00 |
8.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000440
8.00 *
===================
===================
Facturas de compra Partner
: BEN000442
ASOCIACION JUB 18 DE AGOSTO
|23.09.2014| 23.09.2014| | | USD|
35.00 |
35.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000442
35.00 *
===================
===================
Facturas de compra Partner
: BEN000488
RISCO FARIAS VERONICA
|23.09.2014| 23.09.2014| | | USD|
152.60 |
152.60 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000488
152.60 *
===================
===================
Facturas de compra Partner
: BEN000489
BATALLAS ESCOBAR EDISON LEONARDO
|23.09.2014| 23.09.2014| | | USD|
-------------------
386.34 |
386.34 |
-------------------
Facturas de compra TOTAL PARA PARTNER BEN000489
386.34 *
===================
===================
Facturas de compra Partner
: BEN000493
ARIZAGA ARIAS MARIA BELEN
113 |SAT
2053 | 001
|23.09.2014| 23.09.2014| | | USD|
10
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000493
10
===================
===================
Facturas de compra Partner
: BEN000494
JUMBO JUMBO CARMEN TEODORA
113 |SAT
2052 | 001
113 |SAT
2049 | 001
113 |SAT
2048 | 001
113 |SAT
2060 | 001
113 |SAT
2063 | 001
113 |SAT
2062 | 001
113 |SAT
2066 | 001
113 |SAT
2065 | 001
113 |SAT
2064 | 001
113 |SAT
2059 | 001
111 |SAT
6345 | 001
115 |SAT
5838 | 001
|23.09.2014| 23.09.2014| | | USD|
111.00 |
111.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000494
111.00 *
===================
===================
Facturas de compra Partner
: BEN000495
BENAVIDES OVANDO ROSA MATILDE
|23.09.2014| 23.09.2014| | | USD|
7
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000495
7
===================
===================
Facturas de compra Partner
: BEN000498
RODRIGUEZ AGUIRRE JANETH
|23.09.2014| 23.09.2014| | | USD|
8.00 |
8.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000498
8.00 *
===================
===================
Facturas de compra Partner
: BEN000857
Arana Lainez Sara Marlene
|23.09.2014| 23.09.2014| | | USD|
10
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000857
10
===================
===================
Facturas de compra Partner
: BEN000858
Bailon Zambrano Teresa Edith
|23.09.2014| 23.09.2014| | | USD|
114.48 |
114.48 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000858
114.48 *
===================
===================
Facturas de compra Partner
: BEN000859
Briones Garc¡a Angela Rosaura
|23.09.2014| 23.09.2014| | | USD|
132.67 |
132.67 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000859
132.67 *
===================
===================
Facturas de compra Partner
: BEN000860
Crespin Vargas Ana America
|23.09.2014| 23.09.2014| | | USD|
172.00 |
172.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000860
172.00 *
===================
===================
Facturas de compra Partner
: BEN000861
Merello Moran Angelica Mar¡a
|23.09.2014| 23.09.2014| | | USD|
172.45 |
172.45 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000861
172.45 *
===================
===================
Facturas de compra Partner
: BEN000862
Riquero Goya Rosa Mar¡a
|23.09.2014| 23.09.2014| | | USD|
70.50 |
70.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000862
70.50 *
===================
===================
Facturas de compra Partner
: BEN000863
Valencia Delgado Marilis Del Pilar
|23.09.2014| 23.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN000863
4
===================
===================
Facturas de compra Partner
: BEN001116
ARCE ESPINOZA MARIA LUISA
|10.09.2014| 10.09.2014| | | USD|
11.20 |
11.20 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN001116
11.20 *
===================
===================
Facturas de compra Partner
: BEN001148
INTRIAGO CEDE¥O LUBEIDA ANNABE
|17.09.2014| 17.09.2014|
|
| USD|
2
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN001148
2
===================
===================
Facturas de compra Partner
: BEN001223
JANETH MARISOL ABRIL PA¥AFIEL
113 |SAT
2055 | 001
|23.09.2014| 23.09.2014| | | USD|
15
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN001223
15
===================
===================
Facturas de compra Partner
: BEN001433
SINDICATO NACIONAL OBREROS DEL IESS
101 |SAT 10606 | 001
114 |SAT 5920 | 001
115 |SAT 5844 | 001
|17.09.2014| 17.09.2014| | | USD|
4,303.55 |
4,303.55 |
|18.09.2014| 18.09.2014| | | USD|
9,730.16 |
9,730.16 |
|18.09.2014| 18.09.2014| | | USD|
40,857.14 |
40,857.14 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN001433
54,890.85 *
===================
===================
Facturas de compra Partner
: BEN001435
CETOSS
101 |SAT 10605 | 001
114 |SAT 5923 | 001
115 |SAT 5848 | 001
|17.09.2014| 17.09.2014| | | USD|
1,426.16 |
1,426.16 |
|18.09.2014| 18.09.2014| | | USD|
3,254.66 |
3,254.66 |
|18.09.2014| 18.09.2014| | | USD|
13,561.85 |
13,561.85 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN001435
18,242.67 *
===================
===================
Facturas de compra Partner
: BEN001436
PREPAGO LOS LIRIOS
101 |SAT 10610 | 001
101 |SAT 10612 | 001
114 |SAT 5926 | 001
115 |SAT 5847 | 001
|18.09.2014| 18.09.2014| | | USD|
275.00 |
275.00 |
|18.09.2014| 18.09.2014| | | USD|
8
|18.09.2014| 18.09.2014| | | USD|
5.00 |
5.00 |
|18.09.2014| 18.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN001436
48
===================
===================
Facturas de compra Partner
: BEN001437
ASOCIACION CESANTIA PROF SALUD
114 |SAT
115 |SAT
5925 | 001
5849 | 001
|18.09.2014| 18.09.2014| | | USD|
22
|18.09.2014| 18.09.2014| | | USD|
6,025.00 |
6,025.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN001437
6,245.00 *
===================
===================
Facturas de compra Partner
: BEN001438
ASOCIACION DE PROF IESS PICHINCHA
101 |SAT 10608 | 001
113 |SAT 2036 | 001
115 |SAT 5843 | 001
115 |SAT 5851 | 001
|17.09.2014| 17.09.2014| | | USD|
|18.09.2014| 18.09.2014| | | USD|
|18.09.2014| 18.09.2014| | | USD|
|18.09.2014| 18.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER BEN001438
===================
Facturas de compra Partner
: BEN001439
FENASIESS
61
5.00 |
5.00 |
5.00 |
5.00 |
14
------------------76
===================
101 |SAT 10603 | 001
114 |SAT 5922 | 001
115 |SAT 5845 | 001
|17.09.2014| 17.09.2014| | | USD|
15
|18.09.2014| 18.09.2014| | | USD|
18
|18.09.2014| 18.09.2014| | | USD|
1,508.00 |
1,508.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN001439
1,838.00 *
===================
===================
Facturas de compra Partner
: BEN002801
ANESSE
101 |SAT 10607 | 001
113 |SAT 2037 | 001
114 |SAT 5921 | 001
115 |SAT 5841 | 001
115 |SAT 5850 | 001
|17.09.2014| 17.09.2014| | | USD|
952.61 |
952.61 |
|18.09.2014| 18.09.2014| | | USD|
5.68 |
5.68 |
|18.09.2014| 18.09.2014| | | USD|
176.31 |
176.31 |
|18.09.2014| 18.09.2014| | | USD|
6.13 |
6.13 |
|18.09.2014| 18.09.2014| | | USD|
2,299.10 |
2,299.10 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN002801
3,439.83 *
===================
===================
Facturas de compra Partner
: BEN002846
MARIN MONTENEGRO CECILIA
101 |SCD
8820 | 001
|24.09.2014| 24.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN002846
12
===================
===================
Facturas de compra Partner
: BEN002972
Garzon Mero Evelyn Jessenia
113 |SAT
2061 | 001
|23.09.2014| 23.09.2014|
|
| USD|
172.95 |
172.95 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN002972
172.95 *
===================
===================
Facturas de compra Partner
: BEN002973
QUINONEZ ANCHICO ESPERANZA
115 |SAT
5824 | 001
|12.09.2014| 12.09.2014| | | USD|
16.88 |
16.88 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN002973
16.88 *
===================
===================
Facturas de compra Partner
: BEN003389
COOPERATIVA DE AHORRO Y CREDITO DE
101 |SAT 10602 | 001
114 |SAT 5924 | 001
115 |SAT 5846 | 001
|17.09.2014| 17.09.2014| | | USD|
1,418.00 |
1,418.00 |
|18.09.2014| 18.09.2014| | | USD|
237.00 |
237.00 |
|18.09.2014| 18.09.2014| | | USD|
2,524.00 |
2,524.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN003389
4,179.00 *
===================
===================
Facturas de compra Partner
: BEN003846
RIOS PEREZ ROMARIO ANDRE
101 |SAT 10613 | 001
|18.09.2014| 18.09.2014| | | USD|
14.12 |
14.12 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN003846
14.12 *
===================
===================
Facturas de compra Partner
: BEN003847
GUADALUPE PAOLA CARRION VALVERDE
115 |SAT
5797 | 001
|09.09.2014| 09.09.2014| | | USD|
97.33 |
97.33 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN003847
97.33 *
===================
===================
Facturas de compra Partner
: BEN003958
AGUEDA MARIBEL PEREA SIMISTERRA
113 |SAT
2050 | 001
113 |SAT
2054 | 001
111 |SAT
6323 | 001
101 |CCP
376 | 001
111 |SAT
6433 | 001
113 |SAT
2051 | 001
111 |SAT
6493 | 001
|23.09.2014| 23.09.2014| | | USD|
119.37 |
119.37 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN003958
119.37 *
===================
===================
Facturas de compra Partner
: BEN004286
TARQUI LATA MARIA ANGELITA
|23.09.2014| 23.09.2014| | | USD|
90.72 |
90.72 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN004286
90.72 *
===================
===================
Facturas de compra Partner
: BEN004302
CARRILLO BUENANO GERMAN ULPIAN
|02.09.2014| 02.09.2014| | | USD|
5,699.18 |
5,699.18 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN004302
5,699.18 *
===================
===================
Facturas de compra Partner
: BEN004732
BLOQUE 4 MULTIFAMILIARES 3 DE NOVIE
|17.09.2014| 17.09.2014| | | USD|
15
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN004732
15
===================
===================
Facturas de compra Partner
: BEN004966
OBREGON CAMPOS JUANA DE JESUS
|23.09.2014| 23.09.2014| | | USD|
466.75 |
466.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN004966
466.75 *
===================
===================
Facturas de compra Partner
: BEN004990
RAMIREZ PINENLA OLGA DE LOURDES
|23.09.2014| 23.09.2014| | | USD|
10
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN004990
10
===================
===================
Facturas de compra Partner
: BEN005015
FUENTES NARVAEZ ANDREA CAMILA
|25.09.2014| 25.09.2014| | | USD|
826.54 |
826.54 | 630180
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005015
826.54 *
===================
===================
Facturas de compra Partner
: BEN005425
CEDE¥O ROSADO FLORA HAYDE
101 |SAT 10597 | 001
|16.09.2014| 16.09.2014| | | USD|
4,604.64 |
4,604.64 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005425
4,604.64 *
===================
===================
Facturas de compra Partner
111 |SAT
6333 | 001
115 |SAT
5798 | 001
: BEN005601
MORALES PALLETTE MARLENE MARILU
|08.09.2014| 08.09.2014| | | USD|
7,910.27 |
7,910.27 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005601
7,910.27 *
===================
===================
Facturas de compra Partner
: BEN005735
RIVERA CHIQUITO MARÖA MAGDALENA
|09.09.2014| 09.09.2014| | | USD|
425.00 |
425.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005735
425.00 *
===================
===================
Facturas de compra Partner
: BEN005765
FLORES ALCIVAR ROSIEE AURIA
101 |SAT 10543 | 001
|08.09.2014| 08.09.2014| | | USD|
943.72 |
943.72 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005765
943.72 *
===================
===================
Facturas de compra Partner
: BEN005814
TAMAYO URE¥A JAIME PATRICIO
111 |SAT
6324 | 001
|02.09.2014| 02.09.2014| | | USD|
951.93 |
951.93 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005814
951.93 *
===================
===================
Facturas de compra Partner
: BEN005815
ESPIN CHILENO ADRIAN ESTEBAN
111 |SAT
6325 | 001
111 |SAT
6326 | 001
111 |SAT
6327 | 001
111 |SAT
6328 | 001
111 |SAT
6329 | 001
111 |SAT
6330 | 001
111 |SAT
6331 | 001
111 |SAT
6332 | 001
|02.09.2014| 02.09.2014| | | USD|
1,344.55 |
1,344.55 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005815
1,344.55 *
===================
===================
Facturas de compra Partner
: BEN005816
ESPIN CHILENO ADRIAN JAVIER
|02.09.2014| 02.09.2014| | | USD|
1,344.55 |
1,344.55 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005816
1,344.55 *
===================
===================
Facturas de compra Partner
: BEN005817
LOPEZ USHCA MARIA VICTORIA
|02.09.2014| 02.09.2014| | | USD|
387.25 |
387.25 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005817
387.25 *
===================
===================
Facturas de compra Partner
: BEN005818
SHUCAY LOPEZ PAULINA ALEXANDRA
|02.09.2014| 02.09.2014| | | USD|
201.25 |
201.25 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005818
201.25 *
===================
===================
Facturas de compra Partner
: BEN005819
LARA DURANGO NATHALY VIVIANA
|02.09.2014| 02.09.2014| | | USD|
2,198.04 |
2,198.04 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005819
2,198.04 *
===================
===================
Facturas de compra Partner
: BEN005820
PARRA GUIJARRO JUANA LIDA
|02.09.2014| 02.09.2014| | | USD|
718.01 |
718.01 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005820
718.01 *
===================
===================
Facturas de compra Partner
: BEN005821
AREVALO ANDRADE MYRIAM LUCIA
|02.09.2014| 02.09.2014| | | USD|
132.61 |
132.61 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005821
132.61 *
===================
===================
Facturas de compra Partner
: BEN005822
LEMA PE¥A MARIA SALOME
|02.09.2014| 02.09.2014| | | USD|
862.15 |
862.15 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005822
862.15 *
===================
===================
Facturas de compra Partner
: BEN005823
ALCIVAR YANEZ JOSE ALFREDO
101 |SAT 10519 | 001
|02.09.2014| 02.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER BEN005823
2,076.75 |
2,076.75 |
------------------2,076.75 *
Facturas de compra Partner
115 |SAT
===================
===================
: BEN005824
COMPANIA ECUATORIANA DEL TE CA CETC
5791 | 001
|04.09.2014| 04.09.2014| | | USD|
159.00 |
159.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005824
159.00 *
===================
===================
Facturas de compra Partner
: BEN005825
MALLA CONDOY ROSENDA EMPERATRIZ
101 |SAT 10532 | 001
|05.09.2014| 05.09.2014| | | USD|
6,492.59 |
6,492.59 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005825
6,492.59 *
===================
===================
Facturas de compra Partner
: BEN005826
VI¥AMAGUA MURQUINCHO JUAN LUIS
111 |SAT
6342 | 001
|10.09.2014| 10.09.2014| | | USD|
462.98 |
462.98 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005826
462.98 *
===================
===================
Facturas de compra Partner
: BEN005827
ORTIZ MACIAS INES DEL ROCIO
111 |SAT
6343 | 001
111 |SAT
6344 | 001
115 |SAT
5806 | 001
111 |SAT
6357 | 001
111 |SAT
6358 | 001
111 |SAT
6359 | 001
111 |SAT
6360 | 001
111 |SAT
6361 | 001
111 |SAT
6362 | 001
111 |SAT
6363 | 001
|10.09.2014| 10.09.2014| | | USD|
909.13 |
909.13 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005827
909.13 *
===================
===================
Facturas de compra Partner
: BEN005828
SANTAMARIA ARAUJO CRISTOFFER ARMANA
|10.09.2014| 10.09.2014| | | USD|
552.59 |
552.59 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005828
552.59 *
===================
===================
Facturas de compra Partner
: BEN005829
AYARZA FEIJOO ROSA MERCEDES
|10.09.2014| 10.09.2014| | | USD|
64
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005829
64
===================
===================
Facturas de compra Partner
: BEN005830
IDROVO MOLINA JUDITH MARCELA
|15.09.2014| 15.09.2014| 24| 16 | USD|
942.71 |
942.71 |
942.71 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005830
942.71 *
942.71 *
===================
===================
Facturas de compra Partner
: BEN005831
GARZON PACHECO MARIA MARGARITA
|15.09.2014| 15.09.2014| | | USD|
904.06 |
904.06 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005831
904.06 *
===================
===================
Facturas de compra Partner
: BEN005832
ALEJANDRO MASACHE ANGEL SERAFIN
|15.09.2014| 15.09.2014| | | USD|
475.14 |
475.14 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005832
475.14 *
===================
===================
Facturas de compra Partner
: BEN005833
TERAN BRAVO BLANCA BEATRIZ
|15.09.2014| 15.09.2014| | | USD|
442.84 |
442.84 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005833
442.84 *
===================
===================
Facturas de compra Partner
: BEN005834
SANCHEZ LITUMA RAFAEL MARIA
|15.09.2014| 15.09.2014| | | USD|
344.84 |
344.84 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005834
344.84 *
===================
===================
Facturas de compra Partner
: BEN005835
OTAVALO LANDIN DIANA LUCIA
|15.09.2014| 15.09.2014| | | USD|
303.84 |
303.84 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005835
303.84 *
===================
===================
Facturas de compra Partner
: BEN005836
AYALA OTAVALO PEDRO JAVIER
|15.09.2014| 15.09.2014| | | USD|
-------------------
151.93 |
151.93 |
-------------------
942.71 |
Facturas de compra TOTAL PARA PARTNER BEN005836
151.93 *
===================
===================
Facturas de compra Partner
: BEN005837
GALARZA GRANDA MARIANITA DE JESUS
111 |SAT
6368 | 001
|15.09.2014| 15.09.2014| | | USD|
344.84 |
344.84 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005837
344.84 *
===================
===================
Facturas de compra Partner
: BEN005838
CARPIO IDROVO MARIA ALEJANDRA
111 |SAT
6366 | 001
111 |SAT
6355 | 001
111 |SAT
6354 | 001
111 |SAT
6353 | 001
111 |SAT
6364 | 001
111 |SAT
6365 | 001
111 |SAT
6346 | 001
111 |SAT
6347 | 001
111 |SAT
6348 | 001
111 |SAT
6349 | 001
111 |SAT
6350 | 001
111 |SAT
6351 | 001
|15.09.2014| 15.09.2014| | | USD|
173.97 |
173.97 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005838
173.97 *
===================
===================
Facturas de compra Partner
: BEN005839
CARPIO GONZALEZ PAUL ALEJANDRO
|12.09.2014| 12.09.2014| | | USD|
347.96 |
347.96 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005839
347.96 *
===================
===================
Facturas de compra Partner
: BEN005840
ZARUMA SUCONOTA JORGE ANTONIO
|12.09.2014| 12.09.2014| | | USD|
172.81 |
172.81 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005840
172.81 *
===================
===================
Facturas de compra Partner
: BEN005841
VILLAMARIN CORONEL MARLENE LUCIA
|12.09.2014| 12.09.2014| | | USD|
331.82 |
331.82 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005841
331.82 *
===================
===================
Facturas de compra Partner
: BEN005842
MENDEZ MU¥OZ JULIA MARIA
|15.09.2014| 15.09.2014| | | USD|
1,411.05 |
1,411.05 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005842
1,411.05 *
===================
===================
Facturas de compra Partner
: BEN005843
WARUSH MANCHU NAITIAK TSAWAIM
|15.09.2014| 15.09.2014| | | USD|
228.04 |
228.04 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005843
228.04 *
===================
===================
Facturas de compra Partner
: BEN005844
WARUSH MANCHU SHARY NARCISA
|12.09.2014| 12.09.2014| | | USD|
228.04 |
228.04 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005844
228.04 *
===================
===================
Facturas de compra Partner
: BEN005845
WARUSH MANCHU SHANU KARUSHAA
|12.09.2014| 12.09.2014| | | USD|
228.04 |
228.04 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005845
228.04 *
===================
===================
Facturas de compra Partner
: BEN005846
WARUSH MANCHU YAJAIRA YAMAS
|12.09.2014| 12.09.2014| | | USD|
228.04 |
228.04 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005846
228.04 *
===================
===================
Facturas de compra Partner
: BEN005847
MANCHU CHAMIK MASUINK NARCISA
|12.09.2014| 12.09.2014| | | USD|
456.22 |
456.22 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005847
456.22 *
===================
===================
Facturas de compra Partner
: BEN005848
NURINKIAS TSETSENK MARIA ALICIA
|12.09.2014| 12.09.2014| | | USD|
396.59 |
396.59 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005848
396.59 *
===================
===================
Facturas de compra Partner
: BEN005849
BERNAL CAMPOVERDE HILDA GENOVEVA
|12.09.2014| 12.09.2014|
|
| USD|
363.59 |
363.59 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005849
363.59 *
===================
===================
Facturas de compra Partner
: BEN005850
GRANDA MERCEDES NELLY
111 |SAT
6352 | 001
|12.09.2014| 12.09.2014| | | USD|
405.05 |
405.05 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005850
405.05 *
===================
===================
Facturas de compra Partner
: BEN005851
ZAMBRANO QUIROLA EVA MARIA
111 |SAT
6367 | 001
111 |SAT
6369 | 001
111 |SAT
6370 | 001
111 |SAT
6371 | 001
111 |SAT
6372 | 001
111 |SAT
6373 | 001
111 |SAT
6468 | 001
111 |SAT
6374 | 001
111 |SAT
6375 | 001
111 |SAT
6376 | 001
111 |SAT
6399 | 001
|15.09.2014| 15.09.2014| | | USD|
1,040.59 |
1,040.59 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005851
1,040.59 *
===================
===================
Facturas de compra Partner
: BEN005852
CHANGOTASIG QUISATASIG DIGNA
|15.09.2014| 15.09.2014| | | USD|
281.42 |
281.42 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005852
281.42 *
===================
===================
Facturas de compra Partner
: BEN005853
MARQUEZ CHANGOTASIG NATALY
|15.09.2014| 15.09.2014| | | USD|
281.42 |
281.42 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005853
281.42 *
===================
===================
Facturas de compra Partner
: BEN005854
BUSTAMANTE CARDENAS MARIANA
|15.09.2014| 15.09.2014| | | USD|
344.39 |
344.39 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005854
344.39 *
===================
===================
Facturas de compra Partner
: BEN005855
CARDENAS BUSTAMANTE JHONNY JAVIER
|16.09.2014| 16.09.2014| | | USD|
172.19 |
172.19 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005855
172.19 *
===================
===================
Facturas de compra Partner
: BEN005856
CARDENAS BUSTAMENTE CARLOS ALBERTO
|16.09.2014| 16.09.2014| | | USD|
172.19 |
172.19 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005856
172.19 *
===================
===================
Facturas de compra Partner
: BEN005857
TELLO GARCIA BOLIVAR ANDRES
|24.09.2014| 24.09.2014| | | USD|
100.09 |
100.09 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005857
100.09 *
===================
===================
Facturas de compra Partner
: BEN005858
VERDUGO MOREJON MERCEDES MARIA
|17.09.2014| 17.09.2014| | | USD|
446.78 |
446.78 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005858
446.78 *
===================
===================
Facturas de compra Partner
: BEN005859
MALDONADO LOPEZ MERCEDES MARIA
|17.09.2014| 17.09.2014| | | USD|
1,658.24 |
1,658.24 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005859
1,658.24 *
===================
===================
Facturas de compra Partner
: BEN005860
JORDAN ALBAN LUIS FERNANDO
|18.09.2014| 18.09.2014| | | USD|
10.69 |
10.69 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005860
10.69 *
===================
===================
Facturas de compra Partner
: BEN005870
PACHECO VEGA ANGELICA MISHELL
|22.09.2014| 22.09.2014| | | USD|
96.88 |
96.88 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005870
96.88 *
===================
===================
Facturas de compra Partner
: BEN005871
CURILLO GAGUANCELA MARIA CARMELINA
111 |SAT
6398 | 001
|22.09.2014| 22.09.2014| | | USD|
30.68 |
30.68 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005871
30.68 *
===================
===================
Facturas de compra Partner
: BEN005872
FLORES ROMERO KAREN MERCEDES
111 |SAT
6432 | 001
111 |SAT
6427 | 001
111 |SAT
6431 | 001
111 |SAT
6428 | 001
111 |SAT
6426 | 001
113 |SAT
2067 | 001
113 |SAT
2068 | 001
113 |SAT
2069 | 001
111 |SAT
111 |SAT
6474 | 001
6479 | 001
111 |SAT
111 |SAT
6475 | 001
6477 | 001
111 |SAT
111 |SAT
6473 | 001
6478 | 001
|23.09.2014| 23.09.2014| | | USD|
461.20 |
461.20 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005872
461.20 *
===================
===================
Facturas de compra Partner
: BEN005873
MORA RAMIREZ ASPACIA CARMITA
|23.09.2014| 23.09.2014| | | USD|
1,008.19 |
1,008.19 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005873
1,008.19 *
===================
===================
Facturas de compra Partner
: BEN005874
SALAZAR MOLINA MAITE LISETTE
|23.09.2014| 23.09.2014| 16| 34 | USD|
964.93 |
964.93 |
964.93 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005874
964.93 *
964.93 *
===================
===================
Facturas de compra Partner
: BEN005875
HERRERA PONTON IRMA MARIA DE LOURDE
|23.09.2014| 23.09.2014| | | USD|
7,454.90 |
7,454.90 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005875
7,454.90 *
===================
===================
Facturas de compra Partner
: BEN005876
MOGOLLON VELASCO MAGDA ALINA CELEST
|23.09.2014| 23.09.2014| | | USD|
505.96 |
505.96 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005876
505.96 *
===================
===================
Facturas de compra Partner
: BEN005877
BAUTISTA GUNCAY AMANDA CAROLINA
|23.09.2014| 23.09.2014| | | USD|
1,213.97 |
1,213.97 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005877
1,213.97 *
===================
===================
Facturas de compra Partner
: BEN005878
GUNCAY ROMAN VERONICA DEL CARMEN
|23.09.2014| 23.09.2014| | | USD|
2,326.92 |
2,326.92 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005878
2,326.92 *
===================
===================
Facturas de compra Partner
: BEN005879
BAUTISTA GUNCAY LEANDRO SEBASTIAN
|23.09.2014| 23.09.2014| | | USD|
1,213.97 |
1,213.97 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005879
1,213.97 *
===================
===================
Facturas de compra Partner
: BEN005880
GUERRERO SUQUILANDA WINSTON THOMAS
|24.09.2014| 24.09.2014| | | USD|
411.05 |
411.05 |
|24.09.2014| 24.09.2014| | | USD|
56.09 |
56.09 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005880
467.14 *
===================
===================
Facturas de compra Partner
: BEN005881
AGUIRRE LEON VICENTE LEONARDO
|24.09.2014| 24.09.2014| | | USD|
1,099.56 |
1,099.56 |
|24.09.2014| 24.09.2014| | | USD|
407.84 |
407.84 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005881
1,507.40 *
===================
===================
Facturas de compra Partner
: BEN005882
SUQUILANDA GUTIERREZ PELAGIA
|24.09.2014| 24.09.2014| | | USD|
1,633.21 |
1,633.21 |
|24.09.2014| 24.09.2014| | | USD|
168.87 |
168.87 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005882
1,802.08 *
===================
===================
Facturas de compra Partner
: BEN005883
HIDALGO GALLEGOS LUIS ROBERTO
101 |SAT 10642 | 001
|24.09.2014| 24.09.2014| | | USD|
-------------------
744.33 |
744.33 |
-------------------
964.93 |
Facturas de compra TOTAL PARA PARTNER BEN005883
744.33 *
===================
===================
Facturas de compra Partner
: BEN005884
CARRION ESCUDERO ENMA DORILA
111 |SAT
6466 | 001
|24.09.2014| 24.09.2014| | | USD|
471.94 |
471.94 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005884
471.94 *
===================
===================
Facturas de compra Partner
: BEN005885
ALVEAR ALVEAR FANNY BOLIVIA
111 |SAT
6467 | 001
111 |SAT
6472 | 001
111 |SAT
6469 | 001
111 |SAT
6470 | 001
111 |SAT
6471 | 001
111 |SAT
6481 | 001
111 |SAT
6484 | 001
111 |SAT
6486 | 001
111 |SAT
6487 | 001
111 |SAT
6488 | 001
111 |SAT
6489 | 001
111 |SAT
6491 | 001
|24.09.2014| 24.09.2014| | | USD|
564.26 |
564.26 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005885
564.26 *
===================
===================
Facturas de compra Partner
: BEN005886
VALDIVIESO AGUIRRE AMADA GUILLERMIN
|24.09.2014| 24.09.2014| | | USD|
369.00 |
369.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005886
369.00 *
===================
===================
Facturas de compra Partner
: BEN005887
DELGADO GRANDA CARMEN VIRGINIA
|24.09.2014| 24.09.2014| | | USD|
989.99 |
989.99 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005887
989.99 *
===================
===================
Facturas de compra Partner
: BEN005888
CHAMBA ORDO¥EZ DAMARIS MAGDALENA
|24.09.2014| 24.09.2014| | | USD|
10,188.76 |
10,188.76 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005888
10,188.76 *
===================
===================
Facturas de compra Partner
: BEN005889
ORDO¥EZ MORALES ANA ARACELY
|24.09.2014| 24.09.2014| | | USD|
18,479.59 |
18,479.59 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005889
18,479.59 *
===================
===================
Facturas de compra Partner
: BEN005890
ROSERO DELGADO SILVIA YOLANDA
|18.09.2014| 18.09.2014| | | USD|
1,593.27 |
1,593.27 | 630165
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005890
1,593.27 *
===================
===================
Facturas de compra Partner
: BEN005891
CHAVEZ GORDON MATILDE CONCEPCIàN
|18.09.2014| 18.09.2014| | | USD|
625.00 |
625.00 | 630166
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005891
625.00 *
===================
===================
Facturas de compra Partner
: BEN005892
QUISHPE MOROCHO MARIA PATRICIA
|25.09.2014| 25.09.2014| | | USD|
138.30 |
138.30 | 630167
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005892
138.30 *
===================
===================
Facturas de compra Partner
: BEN005893
VALENCIA YANES NIDIA THALIA
|25.09.2014| 25.09.2014| | | USD|
441.70 |
441.70 | 630173
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005893
441.70 *
===================
===================
Facturas de compra Partner
: BEN005894
YANES DIAS OLGA MARIA
|25.09.2014| 25.09.2014| | | USD|
892.84 |
892.84 | 630172
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005894
892.84 *
===================
===================
Facturas de compra Partner
: BEN005895
DE LA CRUZ QUI¥ONEZ MARIA
|25.09.2014| 25.09.2014| | | USD|
268.71 |
268.71 | 630176
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005895
268.71 *
===================
===================
Facturas de compra Partner
: BEN005896
QUINTERO DE LA CRUZ LILIAN JAQUELIN
|25.09.2014| 25.09.2014|
|
| USD|
140.23 |
140.23 | 630177
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005896
140.23 *
===================
===================
Facturas de compra Partner
: BEN005897
ROMERO MURILLO BRIANA MISHELLE
111 |SAT
6492 | 001
|25.09.2014| 25.09.2014| | | USD|
1,043.04 |
1,043.04 | 630178
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005897
1,043.04 *
===================
===================
Facturas de compra Partner
: BEN005899
PLAZA CAMPOS OSWAL
111 |SAT
6495 | 001
111 |SAT
6497 | 001
111 |SAT
6498 | 001
111 |SAT
6499 | 001
111 |SAT
6500 | 001
111 |SAT
6482 | 001
111 |SAT
6483 | 001
101 |SCD
101 |SCD
8397 | 001
8398 | 001
113 |SCD
113 |SCD
113 |SCD
113 |SCD
203
206
221
235
101 |SCD
8864 | 001
101 |SCD
8393 | 001
|25.09.2014| 25.09.2014| | | USD|
979.79 |
979.79 | 630181
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005899
979.79 *
===================
===================
Facturas de compra Partner
: BEN005900
PLAZA PORTOCARRERO JOSE ISRAEL
|25.09.2014| 25.09.2014| | | USD|
489.90 |
489.90 | 630182
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005900
489.90 *
===================
===================
Facturas de compra Partner
: BEN005901
ALVAREZ ANA MARIA
|25.09.2014| 25.09.2014| | | USD|
597.03 |
597.03 | 630183
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005901
597.03 *
===================
===================
Facturas de compra Partner
: BEN005902
AUZ MU¥OZ COLON HOMERO
|25.09.2014| 25.09.2014| | | USD|
461.66 |
461.66 | 630184
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005902
461.66 *
===================
===================
Facturas de compra Partner
: BEN005903
RODRIGUEZ MURIEL NOE LINO
|25.09.2014| 25.09.2014| | | USD|
462.03 |
462.03 | 630185
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005903
462.03 *
===================
===================
Facturas de compra Partner
: BEN005904
ROMERO ARAUJO ROSA VICTORIA
|25.09.2014| 25.09.2014| | | USD|
387.98 |
387.98 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005904
387.98 *
===================
===================
Facturas de compra Partner
: BEN005905
VILLAMAR AVEROS BALTAZARA LASTENIA
|25.09.2014| 25.09.2014| | | USD|
3,165.35 |
3,165.35 |
------------------------------------Facturas de compra TOTAL PARA PARTNER BEN005905
3,165.35 *
===================
===================
Facturas de compra Partner
: EMP000039
ABAD OBANDO FERNANDO RAFAEL
|17.09.2014| 17.09.2014| | | USD|
|17.09.2014| 17.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP000039
===================
Facturas de compra Partner
: EMP000040
ABDON EUGENIO
| 001
| 001
| 001
| 001
484.58 |
484.58 |
23
------------------714.58 *
===================
GUERRERO GIL
|05.09.2014|
|05.09.2014|
|18.09.2014|
|24.09.2014|
05.09.2014| | | USD|
43
05.09.2014| | | USD|
513.98 |
513.98 |
18.09.2014| | | USD|
378.38 |
378.38 |
24.09.2014| | | USD|
504.18 |
504.18 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000040
1,826.54 *
===================
===================
Facturas de compra Partner
: EMP000043
CALAPI?A BUSTO ROGER FABRICIO
|25.09.2014| 25.09.2014| | | USD|
472.94 |
472.94 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000043
472.94 *
===================
===================
Facturas de compra Partner
: EMP000046
QUIMBIULCO CARRILLO NELSON ENRI
|17.09.2014| 17.09.2014| | | USD|
-------------------
765.80 |
765.80 |
-------------------
Facturas de compra TOTAL PARA PARTNER EMP000046
765.80 *
===================
===================
Facturas de compra Partner
: EMP000051
GUERRERO SOLIS ESTHER EMPERATRIZ
101 |SCD
101 |SCD
8392 | 001
8395 | 001
|17.09.2014| 17.09.2014| | | USD|
240.62 |
240.62 |
|17.09.2014| 17.09.2014| | | USD|
224.56 |
224.56 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000051
465.18 *
===================
===================
Facturas de compra Partner
: EMP000053
ALTAMIRANO MEDINA HUGO
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7725
7726
8048
8050
8053
8055
8059
8060
8061
8063
101 |SCD
101 |SCD
101 |SCD
8036 | 001
8041 | 001
8512 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7744
7746
7749
7751
7757
7758
7759
7765
7768
7769
7770
7771
101 |SCD
101 |SCD
8508 | 001
8509 | 001
101 |SCD
8513 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7702
7704
7705
8102
8103
8269
101 |SCD
8051 | 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|04.09.2014|
|04.09.2014|
|11.09.2014|
|11.09.2014|
|11.09.2014|
|11.09.2014|
|11.09.2014|
|11.09.2014|
|11.09.2014|
|11.09.2014|
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
11.09.2014| | | USD|
3
11.09.2014| | | USD|
28.00 |
28.00 |
11.09.2014| | | USD|
28.00 |
28.00 |
11.09.2014| | | USD|
3
11.09.2014| | | USD|
29.00 |
29.00 |
11.09.2014| | | USD|
29.00 |
29.00 |
11.09.2014| | | USD|
3
11.09.2014| | | USD|
28.00 |
28.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000053
292.00 *
===================
===================
Facturas de compra Partner
: EMP000066
ESPINOPZA CRUZ HILARIO
|11.09.2014| 11.09.2014| | | USD|
39.00 |
39.00 |
|11.09.2014| 11.09.2014| | | USD|
4
|19.09.2014| 19.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000066
119.00 *
===================
===================
Facturas de compra Partner
: EMP000079
MU?OZ GAVILANEZ HOLGER
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
04.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000079
36
===================
===================
Facturas de compra Partner
: EMP000080
NIETO RIVERA LUCIA
|19.09.2014| 19.09.2014| | | USD|
3
|19.09.2014| 19.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000080
6
===================
===================
Facturas de compra Partner
: EMP000088
SILVA OLAVARRIA NATALIA
|19.09.2014| 19.09.2014| | | USD|
8
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000088
8
===================
===================
Facturas de compra Partner
: EMP000106
ABRIL MENDOZA GERARDO
| 001
| 001
| 001
| 001
| 001
| 001
|03.09.2014|
|03.09.2014|
|03.09.2014|
|11.09.2014|
|11.09.2014|
|15.09.2014|
03.09.2014| | | USD|
32.50 |
32.50 |
03.09.2014| | | USD|
32.50 |
32.50 |
03.09.2014| | | USD|
25.00 |
25.00 |
11.09.2014| | | USD|
32.50 |
32.50 |
11.09.2014| | | USD|
25.00 |
25.00 |
15.09.2014| | | USD|
455.00 |
455.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000106
602.50 *
===================
===================
Facturas de compra Partner
: EMP000110
ALARCON SANCHEZ MARYURI
|11.09.2014| 11.09.2014| | | USD|
-------------------
44.50 |
44.50 |
-------------------
Facturas de compra TOTAL PARA PARTNER EMP000110
44.50 *
===================
===================
Facturas de compra Partner
: EMP000181
INTRIAGO SOLORZANO DIEGO
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8270
8271
8272
8640
| 001
| 001
| 001
| 001
114 |SCD
1088 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8154
8155
8157
8159
8160
8173
8175
8177
114 |SCD
114 |SCD
1086 | 001
1087 | 001
101 |SCD
8065 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8112
8162
8238
8239
8240
8246
8248
8249
8365
101 |SCD
101 |SCD
8380 | 001
8382 | 001
101 |SCD
8038 | 001
101 |SCD
8298 | 001
|15.09.2014|
|15.09.2014|
|15.09.2014|
|22.09.2014|
15.09.2014| | | USD|
21
15.09.2014| | | USD|
16.50 |
16.50 |
15.09.2014| | | USD|
34.00 |
34.00 |
22.09.2014| | | USD|
15.50 |
15.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000181
276.00 *
===================
===================
Facturas de compra Partner
: EMP000184
JUNCO ONOFRE VICTOR
|18.09.2014| 18.09.2014| | | USD|
17.25 |
17.25 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000184
17.25 *
===================
===================
Facturas de compra Partner
: EMP000187
LOOR ARTEAGA JAIME
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|12.09.2014|
|12.09.2014|
|12.09.2014|
|12.09.2014|
|12.09.2014|
|12.09.2014|
|12.09.2014|
|12.09.2014|
12.09.2014| | | USD|
13.75 |
13.75 |
12.09.2014| | | USD|
27.50 |
27.50 |
12.09.2014| | | USD|
13.75 |
13.75 |
12.09.2014| | | USD|
13.75 |
13.75 |
12.09.2014| | | USD|
13.75 |
13.75 |
12.09.2014| | | USD|
55.00 |
55.00 |
12.09.2014| | | USD|
13.75 |
13.75 |
12.09.2014| | | USD|
15.00 |
15.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000187
166.25 *
===================
===================
Facturas de compra Partner
: EMP000219
PEREZ VELEZ SONIA
|18.09.2014| 18.09.2014| | | USD|
17.50 |
17.50 |
|18.09.2014| 18.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000219
35.00 *
===================
===================
Facturas de compra Partner
: EMP000245
SALTOS SOLORZANO CARLOS
|11.09.2014| 11.09.2014| | | USD|
383.00 |
383.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000245
383.00 *
===================
===================
Facturas de compra Partner
: EMP000258
TAPIA PALMA JORGE
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|12.09.2014|
|12.09.2014|
|15.09.2014|
|15.09.2014|
|15.09.2014|
|15.09.2014|
|15.09.2014|
|15.09.2014|
|17.09.2014|
12.09.2014| | | USD|
13.75 |
13.75 |
12.09.2014| | | USD|
9
15.09.2014| | | USD|
13.75 |
13.75 |
15.09.2014| | | USD|
55.00 |
55.00 |
15.09.2014| | | USD|
13.75 |
13.75 |
15.09.2014| | | USD|
13.75 |
13.75 |
15.09.2014| | | USD|
13.75 |
13.75 |
15.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
27
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000258
497.50 *
===================
===================
Facturas de compra Partner
: EMP000259
TERAN MOGRO GUIDO
|17.09.2014| 17.09.2014| | | USD|
5
|17.09.2014| 17.09.2014| | | USD|
49.50 |
49.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000259
99.50 *
===================
===================
Facturas de compra Partner
: EMP000312
LASCANO PAZMI?O PATRICIO
|11.09.2014| 11.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000312
4
===================
===================
Facturas de compra Partner
: EMP000318
SORIA VEGA WILMA TERESA
|16.09.2014| 16.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000318
20
===================
===================
Facturas de compra Partner
: EMP000337
CARRASCO MONGE HECTOR
101 |SCD
101 |SCD
8289 | 001
8723 | 001
|16.09.2014| 16.09.2014| | | USD|
5
|23.09.2014| 23.09.2014| | | USD|
13
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000337
18
===================
===================
Facturas de compra Partner
: EMP000373
MENDOZA ALCIVAR CARLOS
101 |SCD
8274 | 001
101 |SCD
8292 | 001
101 |SCD
8863 | 001
101 |SCD
8693 | 001
|15.09.2014| 15.09.2014| | | USD|
19
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000373
19
===================
===================
Facturas de compra Partner
: EMP000402
SILVA VILLAVICENCIO GRETTY
|16.09.2014| 16.09.2014| | | USD|
13
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000402
13
===================
===================
Facturas de compra Partner
: EMP000414
VACA BEDOYA MARCO
|25.09.2014| 25.09.2014| | | USD|
10
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000414
10
===================
===================
Facturas de compra Partner
: EMP000485
GARCES ASES ALEXANDRA
|23.09.2014| 23.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000485
4
===================
===================
Facturas de compra Partner
: EMP000486
GAVILANES MEJIA MARCO
101 |SAT 10582 | 001
101 |SCD 8305 | 001
101 |SCD 8312 | 001
101 |SCD 8874 | 001
|15.09.2014| 15.09.2014| | | USD|
20
|16.09.2014| 16.09.2014| | | USD|
9
|16.09.2014| 16.09.2014| | | USD|
9
|25.09.2014| 25.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000486
41
===================
===================
Facturas de compra Partner
: EMP000506
MARTINEZ FREIRE ANGELICA
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7736
7740
8309
8310
8314
8689
8873
8876
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|04.09.2014|
|04.09.2014|
|16.09.2014|
|16.09.2014|
|16.09.2014|
|23.09.2014|
|25.09.2014|
|25.09.2014|
04.09.2014| | | USD|
65.00 |
65.00 |
04.09.2014| | | USD|
65.00 |
65.00 |
16.09.2014| | | USD|
195.00 |
195.00 |
16.09.2014| | | USD|
65.00 |
65.00 |
16.09.2014| | | USD|
195.00 |
195.00 |
23.09.2014| | | USD|
65.00 |
65.00 |
25.09.2014| | | USD|
65.00 |
65.00 |
25.09.2014| | | USD|
7
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000506
785.00 *
===================
===================
Facturas de compra Partner
: EMP000518
MOROCHO ONA ANA MERCEDES
101 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
8834
1171
1172
1173
1174
1175
| 001
| 001
| 001
| 001
| 001
| 001
|25.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
101 |SCD
101 |SCD
8875 | 001
8877 | 001
101 |SCD
7870 | 001
25.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06798723.26.09.2014
25.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06798715.09.09.2014
25.09.2014| | | USD|
35.00 |
35.00 | SUBS.MOROCHO ONA ANA MERCEDES
25.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06798717.12.09.2014
25.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06798719.17.09.2014
25.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06798721.24.09.2014
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000518
21
===================
===================
Facturas de compra Partner
: EMP000522
NUNEZ RUALES JAVIER ALEXANDER
|25.09.2014| 25.09.2014| | | USD|
4
|25.09.2014| 25.09.2014| | | USD|
45.00 |
45.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000522
85.00 *
===================
===================
Facturas de compra Partner
: EMP000525
ORTIZ PAZMINO NUBIA
|08.09.2014| 08.09.2014| | | USD|
36.50 |
36.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000525
36.50 *
===================
===================
Facturas de compra Partner
: EMP000558
TORRES LASTRA PABLO
114 |SCD
1031 | 001
|08.09.2014| 08.09.2014| | | USD|
141.19 |
141.19 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000558
141.19 *
===================
===================
Facturas de compra Partner
: EMP000571
ANDRADE VILLACRES MARCO VINICIO
101 |SCD
8461 | 001
101 |SCD
8944 | 001
101 |SCD
8939 | 001
101 |SCD
101 |SCD
8641 | 001
8644 | 001
|18.09.2014| 18.09.2014| | | USD|
39
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000571
39
===================
===================
Facturas de compra Partner
: EMP000573
CARDONA GARCIA DAVID MOISES
|24.09.2014| 24.09.2014| | | USD|
28
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000573
28
===================
===================
Facturas de compra Partner
: EMP000580
CHANGOTASIG FLORES LUIS FRANCISCO
|24.09.2014| 24.09.2014| | | USD|
120.50 |
120.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000580
120.50 *
===================
===================
Facturas de compra Partner
: EMP000581
VALDIVIESO SALAZAR EDISON
|22.09.2014| 22.09.2014| | | USD|
17.50 |
17.50 |
|22.09.2014| 22.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000581
35.00 *
===================
===================
Facturas de compra Partner
: EMP000600
ROSERO MARCELA
101 |SAT 10641 | 001
|23.09.2014| 23.09.2014| | | USD|
55.68 |
55.68 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000600
55.68 *
===================
===================
Facturas de compra Partner
: EMP000601
SANTAMARIA ACURIO VILMA
114 |SAT
114 |SCD
5917 | 001
1040 | 001
|06.09.2014| 06.09.2014| | | USD|
14
|12.09.2014| 12.09.2014| | | USD|
39.00 |
39.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000601
179.00 *
===================
===================
Facturas de compra Partner
: EMP000693
ARMIJOS MORAN MANUEL ASTOLFO
101 |SCD
7584 | 001
101 |SCD
7592 | 001
101 |SCD
101 |SCD
101 |SCD
7778 | 001
8926 | 001
8931 | 001
101 |SCD
8928 | 001
101 |SCD
101 |SCD
7781 | 001
8927 | 001
|01.09.2014| 01.09.2014| | | USD|
12.00 |
12.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000693
12.00 *
===================
===================
Facturas de compra Partner
: EMP000792
AQUINO MERCHAN PAMELA
|02.09.2014| 02.09.2014| | | USD|
296.60 |
296.60 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000792
296.60 *
===================
===================
Facturas de compra Partner
: EMP000796
BORBOR LUCIN CINTHIA
|04.09.2014| 04.09.2014| | | USD|
456.60 |
456.60 |
|25.09.2014| 25.09.2014| | | USD|
3
|25.09.2014| 25.09.2014| | | USD|
106.60 |
106.60 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000796
593.20 *
===================
===================
Facturas de compra Partner
: EMP000798
GARCIA MARTINEZ LOLA
|25.09.2014| 25.09.2014| | | USD|
46.60 |
46.60 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000798
46.60 *
===================
===================
Facturas de compra Partner
: EMP000799
GONZALEZ SORIANO WILMER
|04.09.2014| 04.09.2014| | | USD|
3
|25.09.2014| 25.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000799
6
===================
===================
Facturas de compra Partner
: EMP000802
MOSQUERA VACA CARLOS
101 |SCD
101 |SCD
7594 | 001
7779 | 001
|02.09.2014| 02.09.2014| | | USD|
356.60 |
356.60 |
|04.09.2014| 04.09.2014| | | USD|
45
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000802
806.60 *
===================
===================
Facturas de compra Partner
: EMP000804
PANIMBOZA ROCA ESTELA
101 |SCD
7593 | 001
101 |SCD
101 |SCD
8052 | 001
8930 | 001
101 |SCD
101 |SCD
7609 | 001
7747 | 001
101 |SCD
7831 | 001
101 |SCD
114 |SCD
8751 | 001
1157 | 001
101 |SCD
101 |SCD
8304 | 001
8907 | 001
101 |SCD
8910 | 001
101 |SCD
101 |SCD
8403 | 001
8886 | 001
101 |SCD
101 |SCD
7578 | 001
7579 | 001
101 |SCD
101 |SCD
7615 | 001
7941 | 001
114 |SCD
114 |SCD
1033 | 001
1049 | 001
|02.09.2014| 02.09.2014| | | USD|
296.60 |
296.60 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000804
296.60 *
===================
===================
Facturas de compra Partner
: EMP000805
QUIMÖ BERNABE VICTOR
|11.09.2014| 11.09.2014| | | USD|
3
|25.09.2014| 25.09.2014| | | USD|
6
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000805
9
===================
===================
Facturas de compra Partner
: EMP000810
RODRIGUEZ CHOEZ WILMER
|02.09.2014| 02.09.2014| | | USD|
3
|04.09.2014| 04.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000810
12
===================
===================
Facturas de compra Partner
: EMP000816
ARROYO ONOFRE ALICIA
|05.09.2014| 05.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP000816
===================
Facturas de compra Partner
: EMP000818
AZUCENA PE¥A
35.30 |
35.30 |
------------------35.30 *
===================
|24.09.2014| 24.09.2014| | | USD|
39.20 |
39.20 |
|24.09.2014| 24.09.2014| | | USD|
186.85 |
186.85 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000818
226.05 *
===================
===================
Facturas de compra Partner
: EMP000820
CHIRIBOGA MEDRANO FERNANDO
|16.09.2014| 16.09.2014| | | USD|
12
|26.09.2014| 26.09.2014| | | USD|
55.20 |
55.20 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000820
175.20 *
===================
===================
Facturas de compra Partner
: EMP000821
CISNEROS CRUZ JORGE
|26.09.2014| 26.09.2014| | | USD|
12.97 |
12.97 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000821
12.97 *
===================
===================
Facturas de compra Partner
: EMP000824
ESPINOZA ROJAS CARLOS
|18.09.2014| 18.09.2014| | | USD|
65.25 |
65.25 |
|25.09.2014| 25.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000824
155.25 *
===================
===================
Facturas de compra Partner
: EMP000829
MARTINEZ VASQUEZ ALFREDO
|01.09.2014| 01.09.2014| | | USD|
50.50 |
50.50 |
|01.09.2014| 01.09.2014| | | USD|
427.72 |
427.72 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000829
478.22 *
===================
===================
Facturas de compra Partner
: EMP000830
MEDINA CRUZ MARIO
|02.09.2014| 02.09.2014| | | USD|
23.49 |
23.49 |
|09.09.2014| 09.09.2014| | | USD|
23.00 |
23.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000830
46.49 *
===================
===================
Facturas de compra Partner
: EMP000836
ORTIZ BASTIDAS MARTHA
|09.09.2014| 09.09.2014|
|18.09.2014| 18.09.2014|
|
|
| USD|
| USD|
146.00 |
35.00 |
146.00 |
35.00 |
114 |SCD
1183 | 001
|25.09.2014| 25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000836
221.00 *
===================
===================
Facturas de compra Partner
: EMP000846
GARCIA SILVIA DEL PILAR
101 |SCD
101 |SCD
101 |SCD
8452 | 001
8453 | 001
8454 | 001
101 |SCD
7591 | 001
101 |SCD
8712 | 001
101 |SCD
101 |SCD
8825 | 001
8826 | 001
101 |SCD
8913 | 001
101 |SCD
8915 | 001
101 |SCD
8288 | 001
101 |SCD
7937 | 001
|18.09.2014| 18.09.2014| | | USD|
204.80 |
204.80 |
|18.09.2014| 18.09.2014| | | USD|
284.80 |
284.80 |
|18.09.2014| 18.09.2014| | | USD|
124.80 |
124.80 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000846
614.40 *
===================
===================
Facturas de compra Partner
: EMP000849
LUCERO REYES AIDA
|02.09.2014| 02.09.2014| | | USD|
89.55 |
89.55 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000849
89.55 *
===================
===================
Facturas de compra Partner
: EMP000850
PASTAZ QUELAL ANGEL
|23.09.2014| 23.09.2014| | | USD|
1
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000850
1
===================
===================
Facturas de compra Partner
: EMP000876
ENCALADA DURAN LUIS
|25.09.2014| 25.09.2014| | | USD|
52.59 |
52.59 |
|25.09.2014| 25.09.2014| | | USD|
212.09 |
212.09 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000876
264.68 *
===================
===================
Facturas de compra Partner
: EMP000886
LOAIZA MALDONADO MERCY
|26.09.2014| 26.09.2014| | | USD|
66.00 |
66.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000886
66.00 *
===================
===================
Facturas de compra Partner
: EMP000892
MACIAS AVILA NATALIA
|26.09.2014| 26.09.2014| | | USD|
62.00 |
62.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000892
62.00 *
===================
===================
Facturas de compra Partner
: EMP000908
AREVALO ROBALINO MARGARITA
|16.09.2014| 16.09.2014| | | USD|
21.00 |
21.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000908
21.00 *
===================
===================
Facturas de compra Partner
: EMP000910
VERA OCHOA CARMEN ESPERANZA
|09.09.2014| 09.09.2014| | | USD|
61.26 |
61.26 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000910
61.26 *
===================
===================
Facturas de compra Partner
: EMP000933
ORDO¥EZ ALVARADO WILSON MARX
101 |SAT 10568 | 001
101 |SAT 10646 | 001
|11.09.2014| 11.09.2014| | | USD|
92.18 |
92.18 |
|24.09.2014| 24.09.2014| | | USD|
3.58 |
3.58 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000933
95.76 *
===================
===================
Facturas de compra Partner
: EMP000941
SALAZAR ROJAS ANA DEL ROCIO
101 |SCD
101 |SCD
8705 | 001
8706 | 001
|23.09.2014| 23.09.2014| | | USD|
14.00 |
14.00 |
|23.09.2014| 23.09.2014| | | USD|
176.00 |
176.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000941
19
===================
===================
Facturas de compra Partner
: EMP000954
COJITAMBO GUANUCHE EDISON
101 |SAT 10628 | 001
|22.09.2014| 22.09.2014| | | USD|
115.50 |
115.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000954
115.50 *
===================
===================
Facturas de compra Partner
: EMP000960
BONILLA RAMON LUIS ALFONSO
101 |SCD
8740 | 001
|24.09.2014| 24.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000960
3
===================
===================
Facturas de compra Partner
: EMP000964
CUENCA VILLAVICENCIO MIGUEL ALBERTO
101 |SAT 10550 | 001
|09.09.2014| 09.09.2014| | | USD|
278.41 |
278.41 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000964
278.41 *
===================
===================
Facturas de compra Partner
: EMP000973
PEREZ SARMIENTO HUGO ENRIQUE
101 |SCD
8707 | 001
|23.09.2014| 23.09.2014| | | USD|
176.00 |
176.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP000973
176.00 *
===================
===================
Facturas de compra Partner
: EMP001009
PULUPA SANGU¥A FRANCISCO JAIME
101 |SCD
101 |SCD
7838 | 001
8224 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8002
8006
8223
8729
101 |SCD
101 |SCD
101 |SCD
7923 | 001
8736 | 001
8737 | 001
101 |SCD
101 |SCD
101 |SCD
7743 | 001
7748 | 001
7750 | 001
101 |SCD
8730 | 001
101 |SCD
101 |SCD
7922 | 001
8731 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7835
7920
7921
8899
8900
| 001
| 001
| 001
| 001
| 001
|05.09.2014|
|08.09.2014|
|08.09.2014|
|25.09.2014|
|25.09.2014|
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8097
8368
8724
8726
| 001
| 001
| 001
| 001
|11.09.2014|
|17.09.2014|
|23.09.2014|
|23.09.2014|
|05.09.2014| 05.09.2014| | | USD|
9
|12.09.2014| 12.09.2014| | | USD|
247.50 |
247.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001009
337.50 *
===================
===================
Facturas de compra Partner
: EMP001011
DURAN MORA MARCO VINICIO
| 001
| 001
| 001
| 001
|10.09.2014|
|10.09.2014|
|12.09.2014|
|23.09.2014|
10.09.2014| | | USD|
28.20 |
28.20 |
10.09.2014| | | USD|
27
12.09.2014| | | USD|
27.50 |
27.50 |
23.09.2014| | | USD|
35.00 |
35.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001011
360.70 *
===================
===================
Facturas de compra Partner
: EMP001021
HIDALGO CEDE¥O PAMELA
|08.09.2014| 08.09.2014| | | USD|
91.75 |
91.75 |
|23.09.2014| 23.09.2014| | | USD|
32.66 |
32.66 |
|23.09.2014| 23.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001021
141.91 *
===================
===================
Facturas de compra Partner
: EMP001023
CARRILLO PEREZ BLANCA
|04.09.2014| 04.09.2014| | | USD|
24.00 |
24.00 |
|04.09.2014| 04.09.2014| | | USD|
18.34 |
18.34 |
|04.09.2014| 04.09.2014| | | USD|
68.43 |
68.43 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001023
110.77 *
===================
===================
Facturas de compra Partner
: EMP001026
PINARGOTTY ZAMORA GIOVANNY
|23.09.2014| 23.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001026
12
===================
===================
Facturas de compra Partner
: EMP001027
CHANCAY SOLEDISPA DARIO
|08.09.2014| 08.09.2014| | | USD|
13.75 |
13.75 |
|23.09.2014| 23.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001027
133.75 *
===================
===================
Facturas de compra Partner
: EMP001028
BASTIDAS BRAVO ALFREDO
05.09.2014| | | USD|
25.00 |
25.00 |
08.09.2014| | | USD|
13.75 |
13.75 |
08.09.2014| | | USD|
13.75 |
13.75 |
25.09.2014| | | USD|
4
25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001028
132.50 *
===================
===================
Facturas de compra Partner
: EMP001042
ARMAS ASCASUBI DANILO FERNANDO
11.09.2014|
17.09.2014|
23.09.2014|
23.09.2014|
|
|
|
|
| USD|
| USD|
| USD|
| USD|
33.50
22.96
26.45
23.61
|
|
|
|
33.50
22.96
26.45
23.61
|
|
|
|
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
113 |SCD
114 |SCD
8753
8755
8761
8762
8764
8765
8768
8777
8779
8780
236
1158
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|24.09.2014| 24.09.2014| | | USD|
58.20 |
58.20 |
|24.09.2014| 24.09.2014| | | USD|
21.81 |
21.81 |
|24.09.2014| 24.09.2014| | | USD|
21.48 |
21.48 |
|24.09.2014| 24.09.2014| | | USD|
40.05 |
40.05 |
|24.09.2014| 24.09.2014| | | USD|
26.00 |
26.00 |
|24.09.2014| 24.09.2014| | | USD|
39.94 |
39.94 |
|24.09.2014| 24.09.2014| | | USD|
14.00 |
14.00 |
|24.09.2014| 24.09.2014| | | USD|
19.40 |
19.40 |
|24.09.2014| 24.09.2014| | | USD|
24.20 |
24.20 |
|24.09.2014| 24.09.2014| | | USD|
16.00 |
16.00 |
|24.09.2014| 24.09.2014| | | USD|
4.00 |
4.00 |
|24.09.2014| 24.09.2014| | | USD|
4.00 |
4.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001042
395.60 *
===================
===================
Facturas de compra Partner
: EMP001044
RONQUILLO ARIAS LUIS EDUARDO
101 |SCD
8023 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7716
8383
8735
8822
8901
101 |SCD
8559 | 001
101 |SCD
8560 | 001
101 |CCP
371 | 001
101 |SCD
101 |SCD
7589 | 001
8390 | 001
101 |SCD
7834 | 001
101 |SCD
101 |SCD
8005 | 001
8045 | 001
|11.09.2014| 11.09.2014| | | USD|
13.75 |
13.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001044
13.75 *
===================
===================
Facturas de compra Partner
: EMP001046
RODRIGUEZ SUAREZ ISABEL EUGENIA
| 001
| 001
| 001
| 001
| 001
|03.09.2014|
|17.09.2014|
|23.09.2014|
|24.09.2014|
|25.09.2014|
03.09.2014| | | USD|
57.30 |
57.30 |
17.09.2014| | | USD|
54.90 |
54.90 |
23.09.2014| | | USD|
12
24.09.2014| | | USD|
12
25.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001046
472.20 *
===================
===================
Facturas de compra Partner
: EMP001052
MONTALVO AVILA ANA MARIA
|20.09.2014| 20.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001052
12
===================
===================
Facturas de compra Partner
: EMP001053
VEGA LEON SONNIA MARIA
|20.09.2014| 20.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001053
12
===================
===================
Facturas de compra Partner
: EMP001054
DURAN PINOS ENA MARGARITA
|11.09.2014| 11.09.2014| | | USD|
17.47 |
17.47 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001054
17.47 *
===================
===================
Facturas de compra Partner
: EMP001058
CHACA RUALES MERY
|02.09.2014| 02.09.2014| | | USD|
71.40 |
71.40 |
|17.09.2014| 17.09.2014| | | USD|
124.80 |
124.80 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001058
196.20 *
===================
===================
Facturas de compra Partner
: EMP001067
MENA OLMEDO SILVIA DAIRA
|05.09.2014| 05.09.2014| | | USD|
27
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001067
27
===================
===================
Facturas de compra Partner
: EMP001074
VELOZ MESTANZA LENIN MARCELO
|10.09.2014| 10.09.2014| | | USD|
21
|11.09.2014| 11.09.2014| | | USD|
13
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001074
34
===================
===================
Facturas de compra Partner
: EMP001076
CALLES BELTRAN HECTOR GONZALO
101 |SAT 10569 | 001
101 |SCD 8300 | 001
|11.09.2014| 11.09.2014| | | USD|
251.90 |
251.90 |
|16.09.2014| 16.09.2014| | | USD|
13
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001076
381.90 *
===================
===================
Facturas de compra Partner
: EMP001077
SILVA INCA JAIME ALBERTO
101 |SCD
8027 | 001
|11.09.2014| 11.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001077
20
===================
===================
Facturas de compra Partner
: EMP001091
HIDALGO MOREIRA BECCY
101 |SCD
7661 | 001
101 |SCD
101 |SCD
7809 | 001
8581 | 001
101 |SCD
8258 | 001
101 |SCD
101 |SCD
7811 | 001
7824 | 001
101 |SCD
8276 | 001
101 |SCD
7668 | 001
114 |SCD
1187 | 001
101 |SCD
7810 | 001
114 |SCD
114 |SCD
1160 | 001
1190 | 001
101 |SCD
7717 | 001
115 |SCD
129 | 001
101 |SCD
8649 | 001
|03.09.2014| 03.09.2014| | | USD|
8
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001091
8
===================
===================
Facturas de compra Partner
: EMP001092
CHOEZ FIGUEROA JOSE
|05.09.2014| 05.09.2014| | | USD|
16
|22.09.2014| 22.09.2014| | | USD|
16
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001092
32
===================
===================
Facturas de compra Partner
: EMP001094
QUINONEZ CABEZA LURDE
|15.09.2014| 15.09.2014| | | USD|
122.68 |
122.68 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001094
122.68 *
===================
===================
Facturas de compra Partner
: EMP001097
TOLEDO PEREZ RITA DEL CARMEN
|05.09.2014| 05.09.2014| | | USD|
16
|05.09.2014| 05.09.2014| | | USD|
8.00 |
8.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001097
168.00 *
===================
===================
Facturas de compra Partner
: EMP001098
FIGUEROA GARCIA MELVA CARLOTA
|15.09.2014| 15.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001098
20
===================
===================
Facturas de compra Partner
: EMP001107
FLORES PEREA ANGELITA
|03.09.2014| 03.09.2014| | | USD|
8
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001107
8
===================
===================
Facturas de compra Partner
: EMP001132
BENNETT MINA NIDIA DIANA
|26.09.2014| 26.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001132
17.50 *
===================
===================
Facturas de compra Partner
: EMP001136
BRAVO GARCIA ANA MARIA
|05.09.2014| 05.09.2014| | | USD|
16
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001136
16
===================
===================
Facturas de compra Partner
: EMP001143
CEVALLOS BONE GISSELLA
|24.09.2014| 24.09.2014| | | USD|
41.00 |
41.00 |
|26.09.2014| 26.09.2014| | | USD|
35.00 |
35.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001143
76.00 *
===================
===================
Facturas de compra Partner
: EMP001189
REYES QUINTERO JORGE
|03.09.2014| 03.09.2014| | | USD|
27.50 |
27.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001189
27.50 *
===================
===================
Facturas de compra Partner
: EMP001190
SALGADO CRISTINA
|04.09.2014| 04.09.2014| | | USD|
99.00 |
99.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001190
99.00 *
===================
===================
Facturas de compra Partner
: EMP001211
MEDRANDA MU¥OZ HECTOR JULIO
|19.09.2014| 19.09.2014|
|
| USD|
78.75 |
78.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001211
78.75 *
===================
===================
Facturas de compra Partner
: EMP001214
JACHO CUAMACAS JOHN FRANKLIN
101 |SCD
8068 | 001
|11.09.2014| 11.09.2014| | | USD|
8
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001214
8
===================
===================
Facturas de compra Partner
: EMP001227
BENAVIDES CABASCANGO RAUL
101 |SCD
8543 | 001
101 |SCD
101 |SCD
8763 | 001
8767 | 001
101 |SCD
8960 | 001
101 |SCD
7635 | 001
101 |SCD
7577 | 001
101 |SCD
101 |SCD
7602 | 001
7674 | 001
101 |SCD
7617 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7585
7889
8433
8455
101 |SCD
101 |SCD
7955 | 001
8425 | 001
|17.09.2014| 17.09.2014| | | USD|
96.00 |
96.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001227
96.00 *
===================
===================
Facturas de compra Partner
: EMP001231
ALVAREZ RUIZ PATRICIA
|23.09.2014| 23.09.2014| | | USD|
12
|23.09.2014| 23.09.2014| | | USD|
12.00 |
12.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001231
132.00 *
===================
===================
Facturas de compra Partner
: EMP001232
FLORES YEPEZ ISMERIA MARGARITA
|25.09.2014| 25.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001232
36
===================
===================
Facturas de compra Partner
: EMP001236
VASQUEZ RUIZ JUAN CARLOS
|02.09.2014| 02.09.2014| | | USD|
164.60 |
164.60 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001236
164.60 *
===================
===================
Facturas de compra Partner
: EMP001237
DUTAN ERRAEZ FAUSTO RAMIRO
|01.09.2014| 01.09.2014| | | USD|
598.21 |
598.21 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001237
598.21 *
===================
===================
Facturas de compra Partner
: EMP001238
CAIZA FRANCISCO ROGELIO
|02.09.2014| 02.09.2014| | | USD|
27
|03.09.2014| 03.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001238
36
===================
===================
Facturas de compra Partner
: EMP001239
CHICANGO BURBANO MARIA LUISA
|02.09.2014| 02.09.2014| | | USD|
370.73 |
370.73 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001239
370.73 *
===================
===================
Facturas de compra Partner
: EMP001240
JIJON GORDILLO ELAINE RAQUEL
| 001
| 001
| 001
| 001
|01.09.2014|
|08.09.2014|
|18.09.2014|
|18.09.2014|
01.09.2014| | | USD|
318.87 |
318.87 |
08.09.2014| | | USD|
241.06 |
241.06 |
18.09.2014| | | USD|
195.00 |
195.00 |
18.09.2014| | | USD|
6
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001240
814.93 *
===================
===================
Facturas de compra Partner
: EMP001249
PEREZ PEREZ ANGEL ROLANDO
|10.09.2014| 10.09.2014| | | USD|
336.84 |
336.84 |
|18.09.2014| 18.09.2014| | | USD|
399.40 |
399.40 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001249
736.24 *
===================
===================
Facturas de compra Partner
: EMP001259
PAUCAR MINGA PAULINA ALBANIA
101 |SAT 10547 | 001
|08.09.2014| 08.09.2014| | | USD|
2,965.46 |
2,965.46 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001259
2,965.46 *
===================
===================
Facturas de compra Partner
: EMP001266
ARIZAGA MOREIRA WILSON
114 |SCD
1005 | 001
|01.09.2014| 01.09.2014| | | USD|
187.00 |
187.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001266
187.00 *
===================
===================
Facturas de compra Partner
: EMP001270
FLORES CRUZ GLADIS
101 |SAT 10558 | 001
101 |SAT 10653 | 001
|10.09.2014| 10.09.2014| | | USD|
76.59 |
76.59 |
|25.09.2014| 25.09.2014| | | USD|
81.90 |
81.90 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001270
158.49 *
===================
===================
Facturas de compra Partner
: EMP001289
MERCHAN CARLOS
113 |SCD
239 | 001
|25.09.2014| 25.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001289
12
===================
===================
Facturas de compra Partner
: EMP001299
GUEVARA CAMPOVERDE BAYRON HUMBERTO
101 |SCD
8506 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7587
7814
8113
8431
8574
| 001
| 001
| 001
| 001
| 001
|01.09.2014|
|05.09.2014|
|12.09.2014|
|18.09.2014|
|21.09.2014|
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7676
7816
8115
8575
| 001
| 001
| 001
| 001
|03.09.2014|
|05.09.2014|
|12.09.2014|
|21.09.2014|
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7588
8116
8573
8576
| 001
| 001
| 001
| 001
|01.09.2014|
|12.09.2014|
|21.09.2014|
|21.09.2014|
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7677
7817
8430
8577
| 001
| 001
| 001
| 001
|03.09.2014|
|05.09.2014|
|18.09.2014|
|21.09.2014|
101 |SCD
8459 | 001
101 |SCD
7995 | 001
101 |SCD
7701 | 001
|19.09.2014| 19.09.2014| | | USD|
5
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001299
5
===================
===================
Facturas de compra Partner
: EMP001309
MENDEZ FRANCISCO RODRIGO
01.09.2014| | | USD|
15
05.09.2014| | | USD|
27
12.09.2014| | | USD|
27
18.09.2014| | | USD|
12
21.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001309
1,01
===================
===================
Facturas de compra Partner
: EMP001310
SANCHEZ SUMBA VICTOR HUGO
03.09.2014| | | USD|
21
05.09.2014| | | USD|
27
12.09.2014| | | USD|
27
21.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001310
1,11
===================
===================
Facturas de compra Partner
: EMP001311
SANCHEZ CAIZA EDGAR PATRICIO
01.09.2014| | | USD|
15
12.09.2014| | | USD|
27
21.09.2014| | | USD|
245.00 |
245.00 |
21.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001311
1,025.00 *
===================
===================
Facturas de compra Partner
: EMP001313
TOAPANTA GARCIA LUIS MANUEL
03.09.2014| | | USD|
21
05.09.2014| | | USD|
27
18.09.2014| | | USD|
36
21.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001313
1,20
===================
===================
Facturas de compra Partner
: EMP001314
RUIZ ROMERO PATRICIO EDMUNDO
|18.09.2014| 18.09.2014| | | USD|
24
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001314
24
===================
===================
Facturas de compra Partner
: EMP001316
ROMERO CORDOVILLA SILVANA PAULINA
|10.09.2014| 10.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001316
12
===================
===================
Facturas de compra Partner
: EMP001319
MEDINA CASTA¥EDA JUAN JOSE
|03.09.2014| 03.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP001319
34.40 |
34.40 |
------------------34.40 *
Facturas de compra Partner
101 |SCD
101 |SCD
8613 | 001
8614 | 001
114 |SCD
1011 | 001
101 |SCD
101 |SCD
101 |SCD
7642 | 001
8404 | 001
8887 | 001
114 |SCD
1032 | 001
101 |SCD
101 |SCD
8037 | 001
8040 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7916
7935
7936
7950
113 |SCD
113 |SCD
216 | 001
241 | 001
113 |SCD
215 | 001
115 |SCD
128 | 001
113 |SCD
240 | 001
101 |SCD
8912 | 001
===================
===================
: EMP001339
PE¥AHERRERA PE¥AHERRERA CESAR FERNA
|22.09.2014| 22.09.2014| | | USD|
4
|22.09.2014| 22.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001339
8
===================
===================
Facturas de compra Partner
: EMP001341
NARVAEZ GONGORA CARLOS RENAN
|02.09.2014| 02.09.2014| | | USD|
95.50 |
95.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001341
95.50 *
===================
===================
Facturas de compra Partner
: EMP001343
JIMENEZ BUCHELI EDISON MARCELO
|02.09.2014| 02.09.2014| | | USD|
9
|18.09.2014| 18.09.2014| | | USD|
102.25 |
102.25 |
|25.09.2014| 25.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001343
282.25 *
===================
===================
Facturas de compra Partner
: EMP001345
LOPEZ MARTINEZ LUBEER ADELAIDA
|09.09.2014| 09.09.2014| | | USD|
61.00 |
61.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001345
61.00 *
===================
===================
Facturas de compra Partner
: EMP001350
ZURITA FLORES FAUSTO ENRIQUE
|11.09.2014| 11.09.2014| | | USD|
4
|11.09.2014| 11.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001350
8
===================
===================
Facturas de compra Partner
: EMP001354
AGUINAGA RAMOS JULIO RAMIRO
| 001
| 001
| 001
| 001
|08.09.2014|
|09.09.2014|
|09.09.2014|
|09.09.2014|
08.09.2014| | | USD|
12
09.09.2014| | | USD|
8
09.09.2014| | | USD|
296.00 |
296.00 |
09.09.2014| | | USD|
24
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001354
736.00 *
===================
===================
Facturas de compra Partner
: EMP001501
SINCHE RIVERA FANNY BEATRIZ
|15.09.2014| 15.09.2014| | | USD|
7
|25.09.2014| 25.09.2014| | | USD|
416.53 |
416.53 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001501
486.53 *
===================
===================
Facturas de compra Partner
: EMP001503
NIVELO MARCO ANTONIO
|15.09.2014| 15.09.2014| | | USD|
683.42 |
683.42 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001503
683.42 *
===================
===================
Facturas de compra Partner
: EMP001551
TELLO CARRION VICENTE
|02.09.2014| 02.09.2014| | | USD|
5
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001551
5
===================
===================
Facturas de compra Partner
: EMP001591
OCHOA COELLO GUSTAVO ALBERTO
|25.09.2014| 25.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001591
12
===================
===================
Facturas de compra Partner
: EMP001610
PAUTA ASTUDILLO NESTOR AURELIO
|26.09.2014| 26.09.2014| | | USD|
44.26 |
44.26 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001610
44.26 *
===================
===================
Facturas de compra Partner
: EMP001733
RIOS PIEDRA ANA
101 |SCD
8832 | 001
|25.09.2014| 25.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001733
12
===================
===================
Facturas de compra Partner
: EMP001798
PATI¥O ULLAURI JAVIER ESTEBAN
101 |SCD
8025 | 001
|11.09.2014| 11.09.2014| | | USD|
5
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001798
5
===================
===================
Facturas de compra Partner
: EMP001810
CUENCA PESANTEZ MARIA EUGENIA
101 |SAT 10516 | 001
|02.09.2014| 02.09.2014| | | USD|
435.00 |
435.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001810
435.00 *
===================
===================
Facturas de compra Partner
: EMP001812
MORA MORA MARCIA CATALINA
101 |SCD
8233 | 001
|15.09.2014| 15.09.2014| | | USD|
21
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001812
21
===================
===================
Facturas de compra Partner
: EMP001834
GORDON JARA JANAKA PRICILA
101 |SCD
7854 | 001
101 |SCD
101 |SCD
7581 | 001
8711 | 001
101 |SCD
7853 | 001
114 |SCD
1035 | 001
101 |SCD
8677 | 001
101 |SCD
7982 | 001
114 |SCD
114 |SCD
114 |SCD
1015 | 001
1043 | 001
1138 | 001
101 |SCD
8605 | 001
101 |SCD
101 |SCD
7576 | 001
7607 | 001
|08.09.2014| 08.09.2014| | | USD|
27
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP001834
27
===================
===================
Facturas de compra Partner
: EMP002025
AREVALO GOMEZ EDGAR ARMANDO
|01.09.2014| 01.09.2014| | | USD|
9
|23.09.2014| 23.09.2014| | | USD|
7
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002025
16
===================
===================
Facturas de compra Partner
: EMP002122
OCHOA GARCIA IVONNE MARCELA
|08.09.2014| 08.09.2014| | | USD|
5
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002122
5
===================
===================
Facturas de compra Partner
: EMP002180
GALARZA CHILPE CARMEN CECILIA
|11.09.2014| 11.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002180
20
===================
===================
Facturas de compra Partner
: EMP002321
DOMINGUEZ CALLE CARLOS EDUARDO
|23.09.2014| 23.09.2014| | | USD|
29
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002321
29
===================
===================
Facturas de compra Partner
: EMP002412
VASQUEZ LLIVICHUZHCA MIGUEL ANG
|10.09.2014| 10.09.2014| | | USD|
15
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002412
15
===================
===================
Facturas de compra Partner
: EMP002492
COLOMA GAYBOR MERCY YOLANDA
|03.09.2014| 03.09.2014| | | USD|
290.43 |
290.43 |
|12.09.2014| 12.09.2014| | | USD|
71.85 |
71.85 |
|19.09.2014| 19.09.2014| | | USD|
14
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002492
502.28 *
===================
===================
Facturas de compra Partner
: EMP002516
VARGAS CAMACHO DIEGO ELOY
|22.09.2014| 22.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002516
4
===================
===================
Facturas de compra Partner
: EMP002556
MONAR GAVILANES GLADYS MERCEDE
|01.09.2014| 01.09.2014|
|02.09.2014| 02.09.2014|
|
|
| USD|
| USD|
96.59 |
61.00 |
96.59 |
61.00 |
101 |SCD
101 |SCD
7799 | 001
8081 | 001
|05.09.2014| 05.09.2014| | | USD|
43.20 |
43.20 |
|11.09.2014| 11.09.2014| | | USD|
103.44 |
103.44 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002556
304.23 *
===================
===================
Facturas de compra Partner
: EMP002822
ROJAS VINTIMILLA HOMERO
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7571
8437
8439
8441
8443
101 |SCD
8427 | 001
101 |SCD
101 |SCD
8399 | 001
8401 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8402
8409
8411
8414
8415
8416
101 |SCD
101 |SCD
8429 | 001
8432 | 001
| 001
| 001
| 001
| 001
| 001
|01.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
01.09.2014| | | USD|
3
18.09.2014| | | USD|
18.75 |
18.75 |
18.09.2014| | | USD|
18.75 |
18.75 |
18.09.2014| | | USD|
18.75 |
18.75 |
18.09.2014| | | USD|
26
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002822
346.25 *
===================
===================
Facturas de compra Partner
: EMP002913
QUEZADA LOJA MARGOTH JIMENA
|18.09.2014| 18.09.2014| | | USD|
13
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002913
13
===================
===================
Facturas de compra Partner
: EMP002930
AREVALO GUAMAN JAIME EDUARDO
|18.09.2014| 18.09.2014| | | USD|
21
|18.09.2014| 18.09.2014| | | USD|
52.50 |
52.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP002930
262.50 *
===================
===================
Facturas de compra Partner
: EMP003094
BELTRAN VAZQUEZ CRISTIAN SANTIA
| 001
| 001
| 001
| 001
| 001
| 001
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
18.09.2014| | | USD|
13.75 |
13.75 |
18.09.2014| | | USD|
13.75 |
13.75 |
18.09.2014| | | USD|
13.75 |
13.75 |
18.09.2014| | | USD|
13.75 |
13.75 |
18.09.2014| | | USD|
13.75 |
13.75 |
18.09.2014| | | USD|
13.75 |
13.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003094
82.50 *
===================
===================
Facturas de compra Partner
: EMP003174
TORRES MERCHAN PEDRO JOSE
|18.09.2014| 18.09.2014| | | USD|
17.50 |
17.50 |
|18.09.2014| 18.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003174
35.00 *
===================
===================
Facturas de compra Partner
: EMP003210
REYES REGINA GUADALUPE
101 |SAT 10573 | 001
|13.09.2014| 13.09.2014| | | USD|
1,256.04 |
1,256.04 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003210
1,256.04 *
===================
===================
Facturas de compra Partner
: EMP003262
ARTURO DE LA BASTIDA LUCIA GUAD
101 |SCD
101 |SCD
8407 | 001
8758 | 001
|18.09.2014| 18.09.2014| | | USD|
4
|24.09.2014| 24.09.2014| | | USD|
35.00 |
35.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003262
75.00 *
===================
===================
Facturas de compra Partner
: EMP003269
GUERRERO CHAMORRO CARLOS ALEJAN
114 |SCD
1136 | 001
101 |SCD
101 |SCD
8417 | 001
8419 | 001
101 |SCD
101 |SCD
101 |SCD
7590 | 001
8447 | 001
8448 | 001
|19.09.2014| 19.09.2014| | | USD|
86.19 |
86.19 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003269
86.19 *
===================
===================
Facturas de compra Partner
: EMP003476
GUERRA FIERRO DIEGO BENJAMIN
|18.09.2014| 18.09.2014| | | USD|
74.80 |
74.80 |
|18.09.2014| 18.09.2014| | | USD|
74.80 |
74.80 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003476
149.60 *
===================
===================
Facturas de compra Partner
: EMP003495
USI¥A TIRIRA IVAN ROLANDO
|02.09.2014| 02.09.2014|
|18.09.2014| 18.09.2014|
|18.09.2014| 18.09.2014|
|
|
|
| USD|
| USD|
| USD|
3
75.00 |
28.20 |
75.00 |
28.20 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003495
133.20 *
===================
===================
Facturas de compra Partner
: EMP003509
ORTEGA CALAN ROMMEL GEOVANY
101 |SCD
8394 | 001
|17.09.2014| 17.09.2014| | | USD|
54.80 |
54.80 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003509
54.80 *
===================
===================
Facturas de compra Partner
: EMP003567
MINIGUANO TIPANQUIZA LUIS
101 |SCD
101 |SCD
8843 | 001
8889 | 001
101 |SCD
101 |SCD
8688 | 001
8696 | 001
101 |SCD
101 |SCD
7932 | 001
8579 | 001
101 |SCD
8841 | 001
114 |SCD
1156 | 001
101 |SCD
8108 | 001
101 |SCD
101 |SCD
7647 | 001
8085 | 001
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
1147
1148
1152
1153
1154
101 |SCD
101 |SCD
8465 | 001
8477 | 001
|25.09.2014| 25.09.2014| | | USD|
43.00 |
43.00 |
|25.09.2014| 25.09.2014| | | USD|
42.00 |
42.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003567
85.00 *
===================
===================
Facturas de compra Partner
: EMP003584
MU¥OZ NAVAS OSWALDO ALFONSO
|23.09.2014| 23.09.2014| | | USD|
65.00 |
65.00 |
|23.09.2014| 23.09.2014| | | USD|
65.00 |
65.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003584
13
===================
===================
Facturas de compra Partner
: EMP003594
MAYO FONSECA MARIO ANIBAL
|09.09.2014| 09.09.2014| | | USD|
43
|21.09.2014| 21.09.2014| | | USD|
16.00 |
16.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003594
446.00 *
===================
===================
Facturas de compra Partner
: EMP003610
ZAPATA BELTRAN FANNY CUMANDA
|25.09.2014| 25.09.2014| | | USD|
69.75 |
69.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003610
69.75 *
===================
===================
Facturas de compra Partner
: EMP003613
TAPIA PALMA EDWIN RENE
|24.09.2014| 24.09.2014| | | USD|
13.42 |
13.42 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003613
13.42 *
===================
===================
Facturas de compra Partner
: EMP003654
GARZON GARZON MONICA PATRICIA
|12.09.2014| 12.09.2014| | | USD|
41.00 |
41.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003654
41.00 *
===================
===================
Facturas de compra Partner
: EMP003673
GUERRERO SEGOVIA CECILIA ISABEL
|02.09.2014| 02.09.2014| | | USD|
33.20 |
33.20 |
|11.09.2014| 11.09.2014| | | USD|
20.41 |
20.41 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003673
53.61 *
===================
===================
Facturas de compra Partner
: EMP003676
CORRALES PARRA NANCY TERESA
| 001
| 001
| 001
| 001
| 001
|23.09.2014|
|23.09.2014|
|23.09.2014|
|23.09.2014|
|23.09.2014|
23.09.2014| | | USD|
4
23.09.2014| | | USD|
22.20 |
22.20 |
23.09.2014| | | USD|
17.50 |
17.50 |
23.09.2014| | | USD|
13.00 |
13.00 |
23.09.2014| | | USD|
35.66 |
35.66 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003676
128.36 *
===================
===================
Facturas de compra Partner
: EMP003722
CALERO ROSERO EDUARDO GERMANICO
|18.09.2014| 18.09.2014| | | USD|
32.75 |
32.75 |
|18.09.2014| 18.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003722
72.75 *
===================
===================
Facturas de compra Partner
: EMP003779
CARRILLO PUNINA CELENE CATALIN
101 |SAT 10554 | 001
101 |SCD 7648 | 001
|10.09.2014| 10.09.2014| | | USD|
|02.09.2014| 02.09.2014| | | USD|
-------------------
8
62.82 |
62.82 |
-------------------
Facturas de compra TOTAL PARA PARTNER EMP003779
142.82 *
===================
===================
Facturas de compra Partner
: EMP003799
MAYO FONSECA XAVIER MICHEL
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
114 |SCD
7894
7906
8095
8527
8855
8857
8858
8859
1167
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
101 |SCD
101 |SCD
101 |SCD
8306 | 001
8307 | 001
8308 | 001
101 |SCD
7652 | 001
101 |SCD
101 |SCD
8369 | 001
8849 | 001
114 |SCD
114 |SCD
114 |SCD
1149 | 001
1150 | 001
1151 | 001
101 |SCD
101 |SCD
7790 | 001
8362 | 001
114 |SCD
114 |SCD
114 |SCD
1006 | 001
1008 | 001
1047 | 001
101 |SCD
101 |SCD
7902 | 001
8147 | 001
101 |SCD
8937 | 001
101 |SCD
101 |SCD
8030 | 001
8639 | 001
|08.09.2014|
|08.09.2014|
|11.09.2014|
|19.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
08.09.2014| | | USD|
35.26 |
35.26 |
08.09.2014| | | USD|
31.25 |
31.25 |
11.09.2014| | | USD|
43.75 |
43.75 |
19.09.2014| | | USD|
14.00 |
14.00 |
25.09.2014| | | USD|
23.92 |
23.92 |
25.09.2014| | | USD|
2.00 |
2.00 |
25.09.2014| | | USD|
20.45 |
20.45 |
25.09.2014| | | USD|
43.50 |
43.50 |
25.09.2014| | | USD|
44.15 |
44.15 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003799
258.28 *
===================
===================
Facturas de compra Partner
: EMP003831
VELASCO ALCOCER PATRICIA MARGOT
|16.09.2014| 16.09.2014| | | USD|
4
|16.09.2014| 16.09.2014| | | USD|
4
|16.09.2014| 16.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003831
12
===================
===================
Facturas de compra Partner
: EMP003879
RENGIFO HERRERA JANETH BEATRIZ
|02.09.2014| 02.09.2014| | | USD|
35.26 |
35.26 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003879
35.26 *
===================
===================
Facturas de compra Partner
: EMP003898
MARIN PAZU¥A MILTON SANTIAGO
|17.09.2014| 17.09.2014| | | USD|
21.24 |
21.24 |
|25.09.2014| 25.09.2014| | | USD|
24.21 |
24.21 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003898
45.45 *
===================
===================
Facturas de compra Partner
: EMP003961
MOLINA ANDINO TAMARA ALEXANDRA
|23.09.2014| 23.09.2014| | | USD|
19.00 |
19.00 |
|23.09.2014| 23.09.2014| | | USD|
18.50 |
18.50 |
|23.09.2014| 23.09.2014| | | USD|
21.00 |
21.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP003961
58.50 *
===================
===================
Facturas de compra Partner
: EMP004050
CONTERO PE¥AFIEL FAUSTO ENRIQUE
|04.09.2014| 04.09.2014| | | USD|
12
|17.09.2014| 17.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004050
24
===================
===================
Facturas de compra Partner
: EMP004089
LOGRO¥O COSTALES NANCY
|01.09.2014| 01.09.2014| | | USD|
302.26 |
302.26 |
|01.09.2014| 01.09.2014| | | USD|
236.98 |
236.98 |
|16.09.2014| 16.09.2014| | | USD|
21
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004089
749.24 *
===================
===================
Facturas de compra Partner
: EMP004106
PAEZ DAQUI VICTOR MANUEL
|08.09.2014| 08.09.2014| | | USD|
33
|12.09.2014| 12.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004106
69
===================
===================
Facturas de compra Partner
: EMP004126
GALLEGOS MOREANO CARLOS JOSE
|24.09.2014| 24.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004126
4
===================
===================
Facturas de compra Partner
: EMP004183
CALISTO RAMIREZ MARIA ROSSELIN
|11.09.2014| 11.09.2014|
|22.09.2014| 22.09.2014|
|
|
| USD|
| USD|
35.00 |
58.50 |
35.00 |
58.50 |
101 |SCD
8675 | 001
|23.09.2014| 23.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004183
213.50 *
===================
===================
Facturas de compra Partner
: EMP004184
CALISTO RAMIREZ MARIA GRACIA
101 |SCD
101 |SCD
8672 | 001
8673 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8793
8797
8798
8800
8802
8810
8812
8827
8829
8833
8865
101 |SCD
101 |SCD
101 |SCD
7798 | 001
8082 | 001
8608 | 001
101 |SCD
101 |SCD
7801 | 001
7802 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7793
7800
8074
8076
8617
8619
101 |SCD
8607 | 001
101 |SCD
8279 | 001
101 |SCD
8221 | 001
114 |SCD
1188 | 001
|23.09.2014| 23.09.2014| | | USD|
20
|23.09.2014| 23.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004184
40
===================
===================
Facturas de compra Partner
: EMP004192
BETUN YUMISACA JOSE
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|24.09.2014|
|24.09.2014|
|24.09.2014|
|24.09.2014|
|24.09.2014|
|24.09.2014|
|24.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
24.09.2014| | | USD|
3
24.09.2014| | | USD|
27.50 |
27.50 | SUBS.BOLNø06798704.03.09.2014
24.09.2014| | | USD|
27.50 |
27.50 | SUBS.BOLNø06798706.04.9.2014
24.09.2014| | | USD|
27.50 |
27.50 | SUBS.BOLNø06798708.09.09.2014
24.09.2014| | | USD|
27.50 |
27.50 | SUBS.BOLNø0679812.11.09.2014
24.09.2014| | | USD|
27.50 |
27.50 | SUBS.BOLNø06798718.12.09.2014
24.09.2014| | | USD|
27.50 |
27.50 | SUB S.BOLNø06798720.17.09.2014
25.09.2014| | | USD|
27.50 |
27.50 | SUBS.BOLNø06798722.24.09.2014
25.09.2014| | | USD|
27.50 |
27.50 | SUBS.BOLNø06798724.26.09.2014
25.09.2014| | | USD|
27.50 |
27.50 | SUBS.BOLNø06798727.15.09.2014
25.09.2014| | | USD|
27.50 |
27.50 | SUBS.BOLNø06798710.10.09.14
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004192
305.00 *
===================
===================
Facturas de compra Partner
: EMP004233
CARGUA SILVA CARLOS ARTURO
|04.09.2014| 04.09.2014| | | USD|
3
|11.09.2014| 11.09.2014| | | USD|
3
|22.09.2014| 22.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004233
10
===================
===================
Facturas de compra Partner
: EMP004246
ARCOS JOSE MANUEL
|05.09.2014| 05.09.2014| | | USD|
35.00 |
35.00 | BOL.06197076 SUBS.13/08/2014
|05.09.2014| 05.09.2014| | | USD|
35.00 |
35.00 | BOL.06197077 SUBS.06/08/2014
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004246
7
===================
===================
Facturas de compra Partner
: EMP004247
CALLE MERCEDES ELENA
| 001
| 001
| 001
| 001
| 001
| 001
|04.09.2014|
|05.09.2014|
|11.09.2014|
|11.09.2014|
|22.09.2014|
|22.09.2014|
04.09.2014| | | USD|
35.00 |
35.00 | BOL.06197073 SUBS.11/06/2014
05.09.2014| | | USD|
12
11.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06197087.20.08.2014
11.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06197088.27.08.2014
22.09.2014| | | USD|
4
22.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06197109.10.09.2014
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004247
30
===================
===================
Facturas de compra Partner
: EMP004288
BENAVIDES LARA KLEVER ERNESTO
|22.09.2014| 22.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004288
4
===================
===================
Facturas de compra Partner
: EMP004291
ARIAS GUTIERREZ MONICA YOLANDA
|15.09.2014| 15.09.2014| | | USD|
37.50 |
37.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004291
37.50 *
===================
===================
Facturas de compra Partner
: EMP004295
MURILLO VALLEJO LUIS EFRAIN
|12.09.2014| 12.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004295
9
===================
===================
Facturas de compra Partner
: EMP004296
OLEAS COSTALES HECTOR RAMIRO
|26.09.2014| 26.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP004296
===================
4
------------------4
===================
Facturas de compra Partner
: EMP004311
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
115 |SCD
7804
8073
8086
8358
8370
8387
8604
8748
8891
135
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
1165
1166
1168
1169
1170
| 001
| 001
| 001
| 001
| 001
|25.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
101 |SCD
114 |SCD
114 |SCD
114 |SCD
8806
1176
1177
1178
| 001
| 001
| 001
| 001
|24.09.2014|
|25.09.2014|
|25.09.2014|
|25.09.2014|
101 |SCD
7891 | 001
MACAS TIERRA JUAN MANUEL
|05.09.2014| 05.09.2014| | | USD|
3
|11.09.2014| 11.09.2014| | | USD|
3
|11.09.2014| 11.09.2014| | | USD|
3
|17.09.2014| 17.09.2014| | | USD|
4
|17.09.2014| 17.09.2014| | | USD|
4
|17.09.2014| 17.09.2014| | | USD|
4
|22.09.2014| 22.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06197101.15.09.2014
|24.09.2014| 24.09.2014| | | USD|
4
|25.09.2014| 25.09.2014| | | USD|
4
|09.09.2014| 09.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004311
355.00 *
===================
===================
Facturas de compra Partner
: EMP004320
ESCOBAR GARCES LUIS BERNARDO
25.09.2014| | | USD|
37.50 |
37.50 | SUBS.BOLNø03.09.2014
25.09.2014| | | USD|
37.50 |
37.50 | SUBS.BOLNø06798705.04.09.2014
25.09.2014| | | USD|
37.50 |
37.50 | SUBS.BOLNø06798707.09.09.2014
25.09.2014| | | USD|
37.50 |
37.50 | SUBS.BOLNø06798709.10.09.14
25.09.2014| | | USD|
37.50 |
37.50 | SUBS.BOLNø06798711.11.09.2014
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004320
187.50 *
===================
===================
Facturas de compra Partner
: EMP004324
GUEVARA LAYEDRA CARMEN ELENA
24.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06798713.09.09.2014
25.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06798725.12.09.2014
25.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06798726.15.09.2014
25.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06798728.22.09.2014
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004324
14
===================
===================
Facturas de compra Partner
: EMP004328
HARNISTH UVIDIA MARIA ALEXANDRA
|08.09.2014| 08.09.2014| | | USD|
19.50 |
19.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004328
19.50 *
===================
===================
Facturas de compra Partner
: EMP004344
PAREDES PE¥AHERRERA EDWIN FERNA
101 |NAC
101 |NAC
101 |NAC
101 |NAC
101 |SAT
101 |SAT
101 |SCD
101 |SCD
101 |SCD
1641
1642
1644
1645
10537
10590
8357
8359
8363
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|17.09.2014| 17.09.2014| | 999 | USD|
330.00- |
330.00- |
|17.09.2014| 17.09.2014| | 999 | USD|
320.00- |
320.00- |
|17.09.2014| 17.09.2014| | 999 | USD|
63.30- |
63.30- |
|17.09.2014| 17.09.2014| | 999 | USD|
16.70- |
16.70- |
|05.09.2014| 05.09.2014| | | USD|
32
|16.09.2014| 16.09.2014| | | USD|
12
|17.09.2014| 17.09.2014| | | USD|
341.00 |
341.00 |
|17.09.2014| 17.09.2014| | | USD|
418.50 |
418.50 |
|17.09.2014| 17.09.2014| | 999 | USD|
63.30 |
63.30 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004344
532.80 *
===================
===================
Facturas de compra Partner
: EMP004373
MORA GARCIA CARLOS FERNANDO
101 |SCD
101 |SCD
8598 | 001
8896 | 001
|22.09.2014| 22.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06197098.15.09.14
|25.09.2014| 25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004373
75.00 *
===================
===================
Facturas de compra Partner
: EMP004395
ORTIZ ARTEAGA ROMMEL EDGAR
101 |SCD
101 |SCD
7874 | 001
7887 | 001
101 |SCD
101 |SCD
8474 | 001
8982 | 001
|08.09.2014| 08.09.2014| | | USD|
22.25 |
22.25 |
|08.09.2014| 08.09.2014| | | USD|
62.00 |
62.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004395
84.25 *
===================
===================
Facturas de compra Partner
: EMP004431
ALARCON AVILES MARIA MARGARITA
|18.09.2014| 18.09.2014| | | USD|
42.25 |
42.25 |
|19.09.2014| 19.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004431
82.25 *
===================
===================
Facturas de compra Partner
: EMP004445
ARIAS RIVERA MARTHA JUDITH
114 |SCD
1098 | 001
|18.09.2014| 18.09.2014| | | USD|
52.50 |
52.50 | SUBS.BOLNø06798697.04.09.2014
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004445
52.50 *
===================
===================
Facturas de compra Partner
: EMP004456
PADILLA FIALLOS NELLY PAULINA
101 |SCD
7795 | 001
101 |SCD
7797 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8077
8083
8385
8897
113 |SCD
113 |SCD
113 |SCD
205 | 001
223 | 001
233 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7792
8071
8080
8893
101 |SCD
101 |SCD
101 |SCD
7867 | 001
8719 | 001
8831 | 001
114 |SCD
1036 | 001
113 |SCD
113 |SCD
113 |SCD
204 | 001
222 | 001
226 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7805
8595
8611
8612
8894
101 |SCD
7794 | 001
|04.09.2014| 04.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004456
4
===================
===================
Facturas de compra Partner
: EMP004479
MASABANDA ZAMBRANO JUAN PABLO
|04.09.2014| 04.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004479
4
===================
===================
Facturas de compra Partner
: EMP004482
ESPIN SANTOS DANILO ENRIQUE
| 001
| 001
| 001
| 001
|11.09.2014|
|11.09.2014|
|17.09.2014|
|25.09.2014|
11.09.2014| | | USD|
3
11.09.2014| | | USD|
3
17.09.2014| | | USD|
4
25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004482
14
===================
===================
Facturas de compra Partner
: EMP004497
SANDOVAL SILVA MERWIN AITKEN
|05.09.2014| 05.09.2014| | | USD|
4
|18.09.2014| 18.09.2014| | | USD|
4
|24.09.2014| 24.09.2014| | | USD|
28
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004497
36
===================
===================
Facturas de compra Partner
: EMP004511
VITERI NU¥EZ MONICA PATRICIA
| 001
| 001
| 001
| 001
|04.09.2014|
|11.09.2014|
|11.09.2014|
|25.09.2014|
04.09.2014| | | USD|
77.50 |
77.50 | BOL.06197071 SUBS.17/07/2014
11.09.2014| | | USD|
65.00 |
65.00 | SUBS.BOL.Nø06197089.02.09.2014
11.09.2014| | | USD|
65.00 |
65.00 | SUBS.BOLNø06197084.29.08.14
25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004511
247.50 *
===================
===================
Facturas de compra Partner
: EMP004531
MONTALVO LARRIVA JULIO CESAR
|08.09.2014| 08.09.2014| | | USD|
14.25 |
14.25 |
|23.09.2014| 23.09.2014| | | USD|
105.00 |
105.00 |
|25.09.2014| 25.09.2014| | | USD|
28
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004531
399.25 *
===================
===================
Facturas de compra Partner
: EMP004607
ENDARA MAZON LUZ IRENE
|11.09.2014| 11.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004607
4
===================
===================
Facturas de compra Partner
: EMP004633
MUCARSEL BENITEZ VERONICA DEL R
|05.09.2014| 05.09.2014| | | USD|
4
|18.09.2014| 18.09.2014| | | USD|
4
|22.09.2014| 22.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004633
12
===================
===================
Facturas de compra Partner
: EMP004682
HARNISTH CEVALLOS DANILO STALIN
| 001
| 001
| 001
| 001
| 001
|05.09.2014|
|22.09.2014|
|22.09.2014|
|22.09.2014|
|25.09.2014|
05.09.2014| | | USD|
195.00 |
195.00 | BOL.06395552 SUBS.26/08/2014
22.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06197097.15.09.14
22.09.2014| | | USD|
4
22.09.2014| | | USD|
4
25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004682
35
===================
===================
Facturas de compra Partner
: EMP004732
ARIAS RIVERA GLORIA CATALINA
|04.09.2014| 04.09.2014|
|
| USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004732
4
===================
===================
Facturas de compra Partner
: EMP004765
GONZALEZ SANCHEZ PAULINA ISABEL
101 |SCD
8364 | 001
|17.09.2014| 17.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004765
4
===================
===================
Facturas de compra Partner
: EMP004853
VALLEJO LEMUS PAULINA DEL ROCIO
101 |SCD
101 |SCD
7808 | 001
8790 | 001
101 |SCD
101 |SCD
7807 | 001
8388 | 001
101 |SCD
8746 | 001
101 |SCD
8367 | 001
101 |SCD
7880 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8646
8647
8648
8650
101 |SCD
7890 | 001
114 |SCD
114 |SCD
1042 | 001
1140 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7696
8273
8694
8697
114 |SCD
1159 | 001
|05.09.2014| 05.09.2014| | | USD|
4
|24.09.2014| 24.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø 06495469.20.06.2014
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004853
75.00 *
===================
===================
Facturas de compra Partner
: EMP004860
CALDERON MORENO MARIA CRISTINA
|05.09.2014| 05.09.2014| | | USD|
4
|17.09.2014| 17.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004860
8
===================
===================
Facturas de compra Partner
: EMP004870
SAMANIEGO SAMANIEGO DIEGO VLADI
|24.09.2014| 24.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004870
4
===================
===================
Facturas de compra Partner
: EMP004934
HEREDIA YAMBAY CARLA VIVIANA
|17.09.2014| 17.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP004934
4
===================
===================
Facturas de compra Partner
: EMP005226
BRAVO VILELA TERESA DE JESUS
|08.09.2014| 08.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP005226
20
===================
===================
Facturas de compra Partner
: EMP005656
AYALA CASTRO MILTON PACIFICO
| 001
| 001
| 001
| 001
|22.09.2014|
|22.09.2014|
|22.09.2014|
|22.09.2014|
22.09.2014| | | USD|
25.00 |
25.00 |
22.09.2014| | | USD|
32.50 |
32.50 |
22.09.2014| | | USD|
5
22.09.2014| | | USD|
25.00 |
25.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP005656
132.50 *
===================
===================
Facturas de compra Partner
: EMP005729
ARROYO CASTRO ALFREDO
|08.09.2014| 08.09.2014| | | USD|
96.00 |
96.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP005729
96.00 *
===================
===================
Facturas de compra Partner
: EMP005739
MONTA¥O CABEZAS ROSA LUCY
|12.09.2014| 12.09.2014| | | USD|
15.80 |
15.80 |
|19.09.2014| 19.09.2014| | | USD|
66.00 |
66.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP005739
81.80 *
===================
===================
Facturas de compra Partner
: EMP005746
CARRE¥O ALCIVAR JORGE ALBERTO
| 001
| 001
| 001
| 001
|03.09.2014|
|15.09.2014|
|23.09.2014|
|23.09.2014|
03.09.2014| | | USD|
38.50 |
38.50 |
15.09.2014| | | USD|
14.75 |
14.75 |
23.09.2014| | | USD|
13.75 |
13.75 |
23.09.2014| | | USD|
27.50 |
27.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP005746
94.50 *
===================
===================
Facturas de compra Partner
: EMP005761
CARABALI COROZO RAHYSIN RUVIS
|24.09.2014| 24.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP005761
320.49 |
320.49 |
------------------320.49 *
Facturas de compra Partner
101 |SCD
101 |SCD
101 |SCD
7671 | 001
8811 | 001
8908 | 001
101 |SCD
7846 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7839
8021
8022
8024
8026
8201
101 |SCD
7899 | 001
101 |SCD
8555 | 001
114 |SCD
114 |SCD
114 |SCD
114 |SCD
1017
1018
1137
1142
101 |SCD
7845 | 001
101 |SCD
101 |SCD
7714 | 001
8231 | 001
101 |SCD
8817 | 001
101 |SCD
8548 | 001
101 |SCD
101 |SCD
101 |SCD
7727 | 001
7803 | 001
7837 | 001
===================
===================
: EMP005916
TREJO VERA CARLOS ALBERTO
|03.09.2014| 03.09.2014| | | USD|
41.25 |
41.25 |
|24.09.2014| 24.09.2014| | | USD|
13.75 |
13.75 |
|26.09.2014| 26.09.2014| | | USD|
45.25 |
45.25 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP005916
100.25 *
===================
===================
Facturas de compra Partner
: EMP006026
VELIZ MORAN JOSE ANTONIO
|06.09.2014| 06.09.2014| | | USD|
61.00 |
61.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006026
61.00 *
===================
===================
Facturas de compra Partner
: EMP006063
NARANJO CHIRIGUAYA FELIX GUILLE
| 001
| 001
| 001
| 001
| 001
| 001
|06.09.2014|
|11.09.2014|
|11.09.2014|
|11.09.2014|
|11.09.2014|
|12.09.2014|
06.09.2014| | | USD|
19.00 |
19.00 |
11.09.2014| | | USD|
13.75 |
13.75 |
11.09.2014| | | USD|
13.75 |
13.75 |
11.09.2014| | | USD|
3
11.09.2014| | | USD|
16.97 |
16.97 |
12.09.2014| | | USD|
18.00 |
18.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006063
111.47 *
===================
===================
Facturas de compra Partner
: EMP006225
MOSQUERA MARTINEZ WILSON
|08.09.2014| 08.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006225
12
===================
===================
Facturas de compra Partner
: EMP006266
COELLAR PUNIN CELSO VICENTE
|20.09.2014| 20.09.2014| | | USD|
4.00 |
4.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006266
4.00 *
===================
===================
Facturas de compra Partner
: EMP006477
VEINTEMILLA SIG TU LUCY ARABEL
| 001
| 001
| 001
| 001
|03.09.2014|
|03.09.2014|
|19.09.2014|
|19.09.2014|
03.09.2014| | | USD|
35.00 |
35.00 |
03.09.2014| | | USD|
35.00 |
35.00 |
19.09.2014| | | USD|
102.00 |
102.00 |
19.09.2014| | | USD|
31.50 |
31.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006477
203.50 *
===================
===================
Facturas de compra Partner
: EMP006589
JIJON CARPIO OSCAR GABRIEL
|06.09.2014| 06.09.2014| | | USD|
67.00 |
67.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006589
67.00 *
===================
===================
Facturas de compra Partner
: EMP006604
PEREZ ALVAREZ GINA PATRICIA
|03.09.2014| 03.09.2014| | | USD|
129.66 |
129.66 |
|12.09.2014| 12.09.2014| | | USD|
69.85 |
69.85 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006604
199.51 *
===================
===================
Facturas de compra Partner
: EMP006684
PE¥AFIEL CUCALON JORGE JAVIER
|24.09.2014| 24.09.2014| | | USD|
4.00 |
4.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006684
4.00 *
===================
===================
Facturas de compra Partner
: EMP006695
ZU¥IGA LEON MARIA DEL CARMEN
|20.09.2014| 20.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006695
12
===================
===================
Facturas de compra Partner
: EMP006759
VASQUEZ BARRE JOSE ARISTIDES
|04.09.2014| 04.09.2014|
|05.09.2014| 05.09.2014|
|05.09.2014| 05.09.2014|
|
|
|
| USD|
| USD|
| USD|
4.13 |
23.56 |
13.75 |
4.13 |
23.56 |
13.75 |
101 |SCD
101 |SCD
101 |SCD
7847 | 001
8902 | 001
8903 | 001
|06.09.2014| 06.09.2014| | | USD|
4.13 |
4.13 |
|25.09.2014| 25.09.2014| | | USD|
4
|25.09.2014| 25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006759
125.57 *
===================
===================
Facturas de compra Partner
: EMP006808
ALVAREZ GIRON CARMEN IRENE
114 |SCD
114 |SCD
1106 | 001
1107 | 001
101 |SCD
101 |SCD
101 |SCD
7913 | 001
8537 | 001
8632 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8209
8732
8819
8904
8905
101 |SCD
101 |SCD
101 |SCD
7914 | 001
8536 | 001
8630 | 001
101 |SCD
101 |SCD
101 |SCD
7560 | 001
8535 | 001
8627 | 001
101 |SCD
8752 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7558
7582
8534
8628
101 |SCD
101 |SCD
8553 | 001
8823 | 001
101 |SCD
101 |SCD
8029 | 001
8031 | 001
|19.09.2014| 19.09.2014| | | USD|
7
|19.09.2014| 19.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006808
87.50 *
===================
===================
Facturas de compra Partner
: EMP006860
ROSERO CARRIEL FERNANDO BOLIVAR
|08.09.2014| 08.09.2014| | | USD|
108.00 |
108.00 |
|19.09.2014| 19.09.2014| | | USD|
36
|22.09.2014| 22.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006860
828.00 *
===================
===================
Facturas de compra Partner
: EMP006889
MONTESDEOCA BODERO JOSE VICENTE
| 001
| 001
| 001
| 001
| 001
|12.09.2014|
|23.09.2014|
|24.09.2014|
|25.09.2014|
|25.09.2014|
12.09.2014| | | USD|
30.25 |
30.25 |
23.09.2014| | | USD|
13.75 |
13.75 |
24.09.2014| | | USD|
4
25.09.2014| | | USD|
4
25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006889
164.00 *
===================
===================
Facturas de compra Partner
: EMP006970
CARABAJO MORAN JANET ARACELLY
|08.09.2014| 08.09.2014| | | USD|
108.00 |
108.00 |
|19.09.2014| 19.09.2014| | | USD|
36
|22.09.2014| 22.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP006970
828.00 *
===================
===================
Facturas de compra Partner
: EMP007023
OLAYA MENDIBURO ANITA ALEJANDRI
|01.09.2014| 01.09.2014| | | USD|
108.00 |
108.00 |
|19.09.2014| 19.09.2014| | | USD|
36
|22.09.2014| 22.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007023
828.00 *
===================
===================
Facturas de compra Partner
: EMP007222
PEZO ZU¥IGA FELIPE JOSE
|23.09.2014| 23.09.2014| | | USD|
19.50 |
19.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007222
19.50 *
===================
===================
Facturas de compra Partner
: EMP007457
GUERRERO SEGURA LUIS ALBERTO
| 001
| 001
| 001
| 001
|01.09.2014|
|01.09.2014|
|19.09.2014|
|22.09.2014|
01.09.2014| | | USD|
108.00 |
108.00 |
01.09.2014| | | USD|
12.00 |
12.00 |
19.09.2014| | | USD|
36
22.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007457
84
===================
===================
Facturas de compra Partner
: EMP007530
GUAMAN SARANGO JORGE
|20.09.2014| 20.09.2014| | | USD|
4
|24.09.2014| 24.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007530
16
===================
===================
Facturas de compra Partner
: EMP007532
PARRALES VEGA JOHNNY ROBERTO
|11.09.2014| 11.09.2014| | | USD|
13.75 |
13.75 |
|11.09.2014| 11.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007532
103.75 *
===================
===================
Facturas de compra Partner
: EMP007533
VARGAS PILALO ALEJANDRO JAVIER
101 |SCD
101 |SCD
101 |SCD
7735 | 001
7844 | 001
8551 | 001
|04.09.2014| 04.09.2014| | | USD|
136.00 |
136.00 |
|06.09.2014| 06.09.2014| | | USD|
52.00 |
52.00 |
|20.09.2014| 20.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007533
228.00 *
===================
===================
Facturas de compra Partner
: EMP007558
ALVAREZ LAVANDA BELLA AZUCENA
101 |SCD
8603 | 001
101 |SCD
101 |SCD
101 |SCD
7555 | 001
8533 | 001
8629 | 001
|22.09.2014| 22.09.2014| | | USD|
35.00 |
35.00 | SUBS.BOLNø06197100.15.09.14
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007558
35.00 *
===================
===================
Facturas de compra Partner
: EMP007749
ORTEGA GUZMAN MARIBEL CATALINA
|01.09.2014| 01.09.2014| | | USD|
108.00 |
108.00 |
|19.09.2014| 19.09.2014| | | USD|
36
|22.09.2014| 22.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007749
828.00 *
===================
===================
Facturas de compra Partner
: EMP007765
JURADO ZAVALA GIOCONDA MAGALI
101 |SAT 10584 | 001
|16.09.2014| 16.09.2014| | | USD|
60
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007765
60
===================
===================
Facturas de compra Partner
: EMP007799
FLORES SANTOS OTTO ALBERTO
114 |SCD
1009 | 001
|02.09.2014| 02.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007799
3
===================
===================
Facturas de compra Partner
: EMP007893
SELLAN GINES JORGE RONNY
101 |SAT 10632 | 001
|23.09.2014| 23.09.2014| | | USD|
31
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007893
31
===================
===================
Facturas de compra Partner
: EMP007935
CHANCAY VILLAFUERTE HOLGER ULPI
101 |CCP
381 | 001
|18.09.2014| 18.09.2014| | | USD|
184.80 |
184.80 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007935
184.80 *
===================
===================
Facturas de compra Partner
: EMP007958
COELLO COELLO ALEXANDRA DEL CON
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7737
7843
8546
8734
101 |SCD
8925 | 001
101 |SCD
8378 | 001
101 |SCD
8739 | 001
101 |SCD
101 |SCD
7883 | 001
8813 | 001
| 001
| 001
| 001
| 001
|04.09.2014|
|06.09.2014|
|20.09.2014|
|23.09.2014|
04.09.2014| | | USD|
136.00 |
136.00 |
06.09.2014| | | USD|
69.00 |
69.00 |
20.09.2014| | | USD|
4.00 |
4.00 |
23.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007958
249.00 *
===================
===================
Facturas de compra Partner
: EMP007960
CASTILLO BUENA¥O MARITZA ANGELA
|26.09.2014| 26.09.2014| | | USD|
6
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP007960
6
===================
===================
Facturas de compra Partner
: EMP008077
ROJAS MIRANDA CESAR VICENTE
|17.09.2014| 17.09.2014| | | USD|
28.00 |
28.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP008077
28.00 *
===================
===================
Facturas de compra Partner
: EMP008185
SALAZAR SEGOVIA OFELIA MARGOTH
|23.09.2014| 23.09.2014| | | USD|
4.00 |
4.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP008185
4.00 *
===================
===================
Facturas de compra Partner
: EMP008275
HERRERA RAMIREZ ANA LISBETH
|08.09.2014| 08.09.2014| | | USD|
|23.09.2014| 23.09.2014| | | USD|
-------------------
20
20
-------------------
Facturas de compra TOTAL PARA PARTNER EMP008275
40
===================
===================
Facturas de compra Partner
: EMP008448
GARCIA ALAVA CARLOS JULIO
101 |SCD
101 |SCD
101 |SCD
7707 | 001
7715 | 001
8228 | 001
|03.09.2014| 03.09.2014| | | USD|
17.50 |
17.50 |
|03.09.2014| 03.09.2014| | | USD|
35.00 |
35.00 |
|12.09.2014| 12.09.2014| | | USD|
35.00 |
35.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP008448
87.50 *
===================
===================
Facturas de compra Partner
: EMP008489
GOMEZ LAVAYEN SANDRA FRANCISCA
101 |SCD
7713 | 001
|03.09.2014| 03.09.2014| | | USD|
116.03 |
116.03 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP008489
116.03 *
===================
===================
Facturas de compra Partner
: EMP008547
SANCHEZ PONCE WASHINGTON OMAR
101 |SAT 10589 | 001
|16.09.2014| 16.09.2014| | | USD|
155.19 |
155.19 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP008547
155.19 *
===================
===================
Facturas de compra Partner
: EMP009302
GARCIA BORJA CARLOS BLADIMIR
101 |SCD
101 |SCD
101 |SCD
7565 | 001
7566 | 001
7568 | 001
|01.09.2014| 01.09.2014| | | USD|
9
|01.09.2014| 01.09.2014| | | USD|
82.50 |
82.50 |
|01.09.2014| 01.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP009302
202.50 *
===================
===================
Facturas de compra Partner
: EMP009638
JIMENEZ QUISHPE CARMEN JACKELIN
115 |SAT
5810 | 001
101 |SCD
101 |SCD
101 |SCD
8372 | 001
8373 | 001
8728 | 001
101 |SCD
101 |SCD
101 |SCD
7739 | 001
8547 | 001
8898 | 001
101 |SCD
101 |SCD
7836 | 001
8556 | 001
101 |SCD
8643 | 001
101 |SCD
7881 | 001
|11.09.2014| 11.09.2014| | | USD|
708.63 |
708.63 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP009638
708.63 *
===================
===================
Facturas de compra Partner
: EMP009748
SUPO GARCIA KATHERINE DEL ROCIO
|17.09.2014| 17.09.2014| | | USD|
56.00 |
56.00 |
|17.09.2014| 17.09.2014| | | USD|
56.00 |
56.00 |
|23.09.2014| 23.09.2014| | | USD|
4.00 |
4.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP009748
116.00 *
===================
===================
Facturas de compra Partner
: EMP009861
MARIDUE¥A ESPA¥A MARIA JOSE
|04.09.2014| 04.09.2014| | | USD|
88.48 |
88.48 |
|20.09.2014| 20.09.2014| | | USD|
12
|25.09.2014| 25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP009861
248.48 *
===================
===================
Facturas de compra Partner
: EMP009912
ALVARADO PAZMI¥O MAURICIO ALEJA
|05.09.2014| 05.09.2014| | | USD|
56.00 |
56.00 |
|20.09.2014| 20.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP009912
96.00 *
===================
===================
Facturas de compra Partner
: EMP009919
FERNANDEZ NAVARRO STEFANIA ROXA
|22.09.2014| 22.09.2014| | | USD|
942.95 |
942.95 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP009919
942.95 *
===================
===================
Facturas de compra Partner
: EMP010083
TAMAYO GRIJALVA JORGE MARCELO
|08.09.2014| 08.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010083
20
===================
===================
Facturas de compra Partner
: EMP010093
ANDRADE VILLEGAS CARMEN DELFINA
101 |SAT 10599 | 001
|17.09.2014| 17.09.2014| | | USD|
1,366.98 |
1,366.98 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010093
1,366.98 *
===================
===================
Facturas de compra Partner
114 |SAT
114 |SAT
114 |SCD
5916 | 001
5927 | 001
1039 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7619
7621
7623
8756
8885
115 |SCD
115 |SCD
115 |SCD
131 | 001
132 | 001
133 | 001
101 |SCD
8476 | 001
101 |SCD
8539 | 001
114 |SCD
1161 | 001
101 |SCD
114 |SCD
114 |SCD
7616 | 001
1180 | 001
1181 | 001
101 |CCP
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
367
7784
7829
7830
8469
8538
101 |SCD
7949 | 001
101 |SCD
7780 | 001
: EMP010107
ARMAS BOADA MARTHA CECILIA
|06.09.2014| 06.09.2014| | | USD|
14
|23.09.2014| 23.09.2014| | | USD|
109.00 |
109.00 |
|12.09.2014| 12.09.2014| | | USD|
39.00 |
39.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010107
288.00 *
===================
===================
Facturas de compra Partner
: EMP010112
CALDERON VILLARREAL JOSE OSWALD
| 001
| 001
| 001
| 001
| 001
|02.09.2014|
|02.09.2014|
|02.09.2014|
|24.09.2014|
|25.09.2014|
02.09.2014| | | USD|
5
02.09.2014| | | USD|
15
02.09.2014| | | USD|
382.73 |
382.73 |
24.09.2014| | | USD|
37.50 |
37.50 |
25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010112
660.23 *
===================
===================
Facturas de compra Partner
: EMP010172
GOMEZ RUEDA SUSANA ALEJANDRINA
|04.09.2014| 04.09.2014| | | USD|
49.36 |
49.36 |
|04.09.2014| 04.09.2014| | | USD|
103.00 |
103.00 |
|04.09.2014| 04.09.2014| | | USD|
125.05 |
125.05 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010172
277.41 *
===================
===================
Facturas de compra Partner
: EMP010455
CIFUENTES JURADO MARCIA ELIZABE
|18.09.2014| 18.09.2014| | | USD|
164.50 |
164.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010455
164.50 *
===================
===================
Facturas de compra Partner
: EMP010489
VELALCAZAR FLORES CESAR AUGUSTO
|19.09.2014| 19.09.2014| | | USD|
129.75 |
129.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010489
129.75 *
===================
===================
Facturas de compra Partner
: EMP010490
TAMBACO TABANGO ESTEBAN GONZALO
|24.09.2014| 24.09.2014| | | USD|
1,006.90 |
1,006.90 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010490
1,006.90 *
===================
===================
Facturas de compra Partner
: EMP010546
VILLARREAL HUATO PABLO MARCELO
|02.09.2014| 02.09.2014| | | USD|
23.49 |
23.49 |
|25.09.2014| 25.09.2014| | | USD|
22.50 |
22.50 |
|25.09.2014| 25.09.2014| | | USD|
43.00 |
43.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010546
88.99 *
===================
===================
Facturas de compra Partner
: EMP010574
LARA SARAUZ CRISTIAN ALEXANDER
| 001
| 001
| 001
| 001
| 001
| 001
|04.09.2014| 04.09.2014| | | USD|
121.12 |
121.12 |
|04.09.2014| 04.09.2014| | | USD|
9
|05.09.2014| 05.09.2014| | | USD|
3
|05.09.2014| 05.09.2014| | | USD|
3
|18.09.2014| 18.09.2014| | | USD|
3
|19.09.2014| 19.09.2014| | | USD|
104.35 |
104.35 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010574
405.47 *
===================
===================
Facturas de compra Partner
: EMP010614
VELASCO YASELGA BELGICA ALEXAND
|09.09.2014| 09.09.2014| | | USD|
8
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010614
8
===================
===================
Facturas de compra Partner
: EMP010678
POZO TANICUCHI ADRIANA ELIZABET
|04.09.2014| 04.09.2014| | | USD|
33.00 |
33.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010678
33.00 *
===================
===================
Facturas de compra Partner
: EMP010702
PE¥AFIEL VINUEZA DIEGO ALEJANDR
101 |SCD
8526 | 001
|19.09.2014| 19.09.2014| | | USD|
105.00 |
105.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010702
105.00 *
===================
===================
Facturas de compra Partner
: EMP010817
MOREIRA COSTA JOSE ANTONIO
101 |SAT 10579 | 001
|15.09.2014| 15.09.2014| | | USD|
1,215.90 |
1,215.90 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010817
1,215.90 *
===================
===================
Facturas de compra Partner
: EMP010922
BRAVO PALACIOS GUILLERMO STALIN
101 |SCD
101 |SCD
8114 | 001
8497 | 001
|12.09.2014| 12.09.2014| | | USD|
47.25 |
47.25 |
|19.09.2014| 19.09.2014| | | USD|
53.26 |
53.26 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010922
100.51 *
===================
===================
Facturas de compra Partner
: EMP010927
VALDIVIESO CUEVA CALIXTO
101 |SCD
8326 | 001
|17.09.2014| 17.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010927
36
===================
===================
Facturas de compra Partner
: EMP010957
ESPINOZA VARGAS MERWIN WINIFRE
101 |SAT 10615 | 001
|18.09.2014| 18.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010957
36
===================
===================
Facturas de compra Partner
: EMP010968
ESPINOSA ORDO¥EZ BLANCA DEL ROC
101 |SCD
101 |SCD
101 |SCD
8128 | 001
8243 | 001
8247 | 001
|12.09.2014| 12.09.2014| | | USD|
50.16 |
50.16 |
|15.09.2014| 15.09.2014| | | USD|
257.13 |
257.13 |
|15.09.2014| 15.09.2014| | | USD|
55.65 |
55.65 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010968
362.94 *
===================
===================
Facturas de compra Partner
: EMP010995
PULLAGUARI FLORES AGUSTIN
101 |SCD
8505 | 001
101 |SCD
7875 | 001
101 |SCD
8039 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7673
7849
8496
8518
101 |SCD
8111 | 001
101 |SCD
101 |SCD
7876 | 001
8609 | 001
|17.09.2014| 17.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP010995
4
===================
===================
Facturas de compra Partner
: EMP011027
ERAZO MALDONADO CARLOS MIGUEL
|08.09.2014| 08.09.2014| | | USD|
197.67 |
197.67 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011027
197.67 *
===================
===================
Facturas de compra Partner
: EMP011052
TORRES MOLINA MARTHA SILVANA
|11.09.2014| 11.09.2014| | | USD|
318.33 |
318.33 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011052
318.33 *
===================
===================
Facturas de compra Partner
: EMP011110
SILVA CABRERA JOSE EDUARDO
| 001
| 001
| 001
| 001
|03.09.2014|
|08.09.2014|
|19.09.2014|
|19.09.2014|
03.09.2014| | | USD|
15
08.09.2014| | | USD|
74.66 |
74.66 |
19.09.2014| | | USD|
175.00 |
175.00 |
19.09.2014| | | USD|
83.46 |
83.46 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011110
483.12 *
===================
===================
Facturas de compra Partner
: EMP011123
CARRION CEVALLOS GIOVANNI RAMIR
|12.09.2014| 12.09.2014| | | USD|
41.50 |
41.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011123
41.50 *
===================
===================
Facturas de compra Partner
: EMP011178
ESPINOSA BAILON EDISON VINICIO
|08.09.2014| 08.09.2014| | | USD|
|22.09.2014| 22.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP011178
===================
398.33 |
398.33 |
12
------------------518.33 *
===================
Facturas de compra Partner
: EMP011184
GUARNIZO MANUEL HUMBERTO
101 |SAT 10657 | 001
101 |SCD 7951 | 001
|25.09.2014| 25.09.2014| | | USD|
197.27 |
197.27 |
|10.09.2014| 10.09.2014| | | USD|
24.50 |
24.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011184
221.77 *
===================
===================
Facturas de compra Partner
: EMP011272
SANCHEZ TORRES LORENA DEL ROCIO
101 |SCD
101 |SCD
8118 | 001
8747 | 001
|12.09.2014| 12.09.2014| | | USD|
99.18 |
99.18 |
|24.09.2014| 24.09.2014| | | USD|
21.25 |
21.25 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011272
120.43 *
===================
===================
Facturas de compra Partner
: EMP011288
CABRERA PAREDES JENNY LUCIA
101 |SCD
8503 | 001
101 |SCD
7852 | 001
101 |SCD
101 |SCD
7925 | 001
8852 | 001
101 |SCD
7812 | 001
113 |SCD
242 | 001
114 |SCD
1145 | 001
|19.09.2014| 19.09.2014| | | USD|
48.99 |
48.99 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011288
48.99 *
===================
===================
Facturas de compra Partner
: EMP011308
BORRERO SALGADO JALIL JOSUE
|08.09.2014| 08.09.2014| | | USD|
295.17 |
295.17 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011308
295.17 *
===================
===================
Facturas de compra Partner
: EMP011311
ANGOS TAMAY HITLER FERNANDO
|09.09.2014| 09.09.2014| | | USD|
76.50 |
76.50 |
|25.09.2014| 25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011311
116.50 *
===================
===================
Facturas de compra Partner
: EMP011406
HARNISTH NOBOA RAMMY DAVID
|05.09.2014| 05.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011406
12
===================
===================
Facturas de compra Partner
: EMP011478
CALLE LOGRO¥O ALEX LEONARDO
|25.09.2014| 25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011478
4
===================
===================
Facturas de compra Partner
: EMP011487
QUEZADA PADILLA SONIA ELIZABETH
|23.09.2014| 23.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011487
4
===================
===================
Facturas de compra Partner
: EMP011534
ESPINOSA SOLANO DE LA SALA MARI
101 |NAC 1650 | 001
101 |SCD 8438 | 001
101 |SCD 8446 | 001
|19.09.2014| 19.09.2014| | 999 | USD|
360.00- |
360.00- |
|18.09.2014| 18.09.2014| | | USD|
46
|18.09.2014| 18.09.2014| | 999 | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011534
46
===================
===================
Facturas de compra Partner
: EMP011607
TORRES TORRES MANUEL ANTONIO
101 |SCD
101 |SCD
8281 | 001
8491 | 001
|16.09.2014| 16.09.2014| | | USD|
209.30 |
209.30 |
|19.09.2014| 19.09.2014| | | USD|
27.50 |
27.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011607
236.80 *
===================
===================
Facturas de compra Partner
: EMP011688
SUAREZ MASA DIEGO FERNANDO
101 |SCD
7662 | 001
101 |SCD
8295 | 001
|03.09.2014| 03.09.2014| | | USD|
15
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011688
15
===================
===================
Facturas de compra Partner
: EMP011734
BENITEZ MENA CESAR RENATO
|16.09.2014| 16.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP011734
5
------------------5
Facturas de compra Partner
101 |SCD
8214 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8212
8374
8384
8550
8557
101 |SCD
7733 | 001
114 |SCD
1044 | 001
101 |SCD
101 |SCD
8320 | 001
8321 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7719
7961
7962
7963
7964
7965
7966
7971
7972
7973
7975
7976
7977
7978
7979
7980
7983
7984
7985
7986
7987
7988
7989
7990
7991
7992
8000
8001
8003
8004
8008
8011
8012
8014
8015
8042
8322
8515
8516
===================
===================
: EMP011998
VERA PAEZ FRANCISCO HERMENEGILD
|12.09.2014| 12.09.2014| | | USD|
28.50 |
28.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP011998
28.50 *
===================
===================
Facturas de compra Partner
: EMP012027
GARCIA MEDINA JORGE TOMAS
| 001
| 001
| 001
| 001
| 001
|12.09.2014|
|17.09.2014|
|17.09.2014|
|20.09.2014|
|20.09.2014|
12.09.2014| | | USD|
23.25 |
23.25 |
17.09.2014| | | USD|
4
17.09.2014| | | USD|
13.75 |
13.75 |
20.09.2014| | | USD|
9
20.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012027
287.00 *
===================
===================
Facturas de compra Partner
: EMP012031
HERRERA ZEMPE JOSE LUIS
|04.09.2014| 04.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012031
12
===================
===================
Facturas de compra Partner
: EMP012056
ESPINOZA NAVARRETE JUANA BEATR
|12.09.2014| 12.09.2014| | | USD|
67.85 |
67.85 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012056
67.85 *
===================
===================
Facturas de compra Partner
: EMP012085
MENA RODRIGUEZ MARIA SOLEDAD
|16.09.2014| 16.09.2014| | | USD|
137.25 |
137.25 |
|16.09.2014| 16.09.2014| | | USD|
45.00 |
45.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012085
182.25 *
===================
===================
Facturas de compra Partner
: EMP012199
ESPINOZA MACIAS CARLOS ALBERTO
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|03.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|10.09.2014|
|11.09.2014|
|17.09.2014|
|19.09.2014|
|19.09.2014|
03.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
10.09.2014|
11.09.2014|
17.09.2014|
19.09.2014|
19.09.2014|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
12
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
114.50 |
36.64 |
4
4
4
4
4
4
4
4
12
4
12
114.50 |
36.64 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012199
1,871.14 *
===================
===================
Facturas de compra Partner
: EMP012290
CHACTONG VELASCO MARTHA XIMENA
101 |SCD
101 |SCD
7729 | 001
7731 | 001
|04.09.2014| 04.09.2014| | | USD|
5
|04.09.2014| 04.09.2014| | | USD|
5
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012290
10
===================
===================
Facturas de compra Partner
: EMP012307
MACIAS PERALTA LEONEL ADALBERTO
101 |SCD
7708 | 001
101 |SCD
8319 | 001
101 |SCD
8381 | 001
101 |SCD
101 |SCD
8375 | 001
8458 | 001
|03.09.2014| 03.09.2014| | | USD|
13.75 |
13.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012307
13.75 *
===================
===================
Facturas de compra Partner
: EMP012344
VALDEZ VALLEJO AURELIA MARIA
|16.09.2014| 16.09.2014| | | USD|
15
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012344
15
===================
===================
Facturas de compra Partner
: EMP012435
PE¥A CABEZAS GISSELA KATIUSCA
|17.09.2014| 17.09.2014| | | USD|
31.00 |
31.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012435
31.00 *
===================
===================
Facturas de compra Partner
: EMP012453
BRIONES ALARCON LEIDY EDITH
|17.09.2014| 17.09.2014| | | USD|
56.00 |
56.00 |
|18.09.2014| 18.09.2014| | | USD|
137.35 |
137.35 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012453
193.35 *
===================
===================
Facturas de compra Partner
: EMP012583
CANTOS CEDE¥O HORTENCIA FIDELIN
101 |SAT 10594 | 001
114 |SCD 1045 | 001
|16.09.2014| 16.09.2014| | | USD|
1,738.73 |
1,738.73 |
|16.09.2014| 16.09.2014| | | USD|
2,813.53 |
2,813.53 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012583
4,552.26 *
===================
===================
Facturas de compra Partner
: EMP012653
ORTIZ ARTEAGA LUIS LEANDRO
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8028
8205
8210
8558
8733
8821
| 001
| 001
| 001
| 001
| 001
| 001
|11.09.2014|
|12.09.2014|
|12.09.2014|
|20.09.2014|
|23.09.2014|
|24.09.2014|
11.09.2014| | | USD|
4.13 |
4.13 |
12.09.2014| | | USD|
3
12.09.2014| | | USD|
17.75 |
17.75 |
20.09.2014| | | USD|
4
23.09.2014| | | USD|
4
24.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012653
171.88 *
===================
===================
Facturas de compra Partner
: EMP012750
TROYA LEON LUIS FLORENCIO
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7919
7926
7927
7928
7929
| 001
| 001
| 001
| 001
| 001
|08.09.2014|
|09.09.2014|
|09.09.2014|
|09.09.2014|
|09.09.2014|
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
1062
1063
1064
1102
1103
1104
1105
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|18.09.2014|
|18.09.2014|
|18.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
08.09.2014| | | USD|
17.50 |
17.50 |
09.09.2014| | | USD|
17.50 |
17.50 |
09.09.2014| | | USD|
35.00 |
35.00 |
09.09.2014| | | USD|
17.50 |
17.50 |
09.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012750
105.00 *
===================
===================
Facturas de compra Partner
: EMP012785
BRAVO MACIAS CARMEN AUXILIADORA
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
19.09.2014| | | USD|
17.50 |
17.50 |
19.09.2014| | | USD|
17.50 |
17.50 |
19.09.2014| | | USD|
17.50 |
17.50 |
19.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012785
122.50 *
===================
===================
Facturas de compra Partner
: EMP012821
INTRIAGO CEDE¥O MARIA ZITA
114 |SCD
114 |SCD
114 |SCD
1041 | 001
1139 | 001
1141 | 001
|12.09.2014| 12.09.2014| | | USD|
15.80 |
15.80 |
|19.09.2014| 19.09.2014| | | USD|
7
|19.09.2014| 19.09.2014| | | USD|
31.50 |
31.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012821
117.30 *
===================
===================
Facturas de compra Partner
: EMP012886
VELEZ BRAVO EDUARDO AUGUSTO
101 |SAT 10523 | 001
|03.09.2014| 03.09.2014| | | USD|
6.40 |
6.40 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012886
6.40 *
===================
===================
Facturas de compra Partner
: EMP012910
CANTOS VINCES MARIA MAGDALENA
101 |SCD
8264 | 001
|15.09.2014| 15.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012910
4
===================
===================
Facturas de compra Partner
: EMP012941
PADILLA DELGADO VICTOR HUGO
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7858
7859
7860
7861
7862
7863
7864
101 |SCD
8544 | 001
101 |SCD
8268 | 001
101 |SCD
8054 | 001
101 |SCD
8355 | 001
101 |SCD
8064 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7819
7820
7821
7822
7823
8262
8263
101 |SCD
101 |SCD
101 |SCD
8342 | 001
8343 | 001
8344 | 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|08.09.2014|
|08.09.2014|
|08.09.2014|
|08.09.2014|
|08.09.2014|
|08.09.2014|
|08.09.2014|
08.09.2014| | | USD|
17.50 |
17.50 |
08.09.2014| | | USD|
17.50 |
17.50 |
08.09.2014| | | USD|
35.00 |
35.00 |
08.09.2014| | | USD|
17.50 |
17.50 |
08.09.2014| | | USD|
17.50 |
17.50 |
08.09.2014| | | USD|
17.50 |
17.50 |
08.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012941
14
===================
===================
Facturas de compra Partner
: EMP012946
CEDE¥O PICO CESAR EGBERTO
|19.09.2014| 19.09.2014| | | USD|
55.00 |
55.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012946
55.00 *
===================
===================
Facturas de compra Partner
: EMP012956
LOOR PONCE SISSI BEVERLYE
|15.09.2014| 15.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP012956
4
===================
===================
Facturas de compra Partner
: EMP013071
SANTANA PILOSO MARIA ELIZABETH
|11.09.2014| 11.09.2014| | | USD|
44.50 |
44.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013071
44.50 *
===================
===================
Facturas de compra Partner
: EMP013088
PIN DELGADO JENY PILAR
|17.09.2014| 17.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013088
20
===================
===================
Facturas de compra Partner
: EMP013120
MOREIRA PLAZA CRUZ HERLINDA
|11.09.2014| 11.09.2014| | | USD|
189.02 |
189.02 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013120
189.02 *
===================
===================
Facturas de compra Partner
: EMP013126
QUIJIJE PARRALES LUIS RAFAEL
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|05.09.2014|
|05.09.2014|
|05.09.2014|
|05.09.2014|
|05.09.2014|
|15.09.2014|
|15.09.2014|
05.09.2014| | | USD|
13.75 |
13.75 |
05.09.2014| | | USD|
13.75 |
13.75 |
05.09.2014| | | USD|
13.75 |
13.75 |
05.09.2014| | | USD|
15.00 |
15.00 |
05.09.2014| | | USD|
13.75 |
13.75 |
15.09.2014| | | USD|
3
15.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013126
13
===================
===================
Facturas de compra Partner
: EMP013165
ZAMBRANO ZAMBRANO CARLOS ENRIQU
|17.09.2014| 17.09.2014|
|17.09.2014| 17.09.2014|
|17.09.2014| 17.09.2014|
|
|
|
| USD|
| USD|
| USD|
15
13.75 |
13.75 |
13.75 |
13.75 |
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8345
8346
8347
8348
8349
8350
| 001
| 001
| 001
| 001
| 001
| 001
101 |SCD
101 |SCD
7640 | 001
8267 | 001
101 |SCD
8047 | 001
101 |SCD
8062 | 001
114 |SCD
114 |SCD
1133 | 001
1135 | 001
101 |SCD
101 |SCD
7598 | 001
8265 | 001
114 |SCD
1132 | 001
101 |SCD
101 |SCD
101 |SCD
8104 | 001
8105 | 001
8106 | 001
101 |SCD
101 |SCD
101 |SCD
8634 | 001
8636 | 001
8638 | 001
101 |SCD
8356 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8620
8621
8622
8623
|17.09.2014|
|17.09.2014|
|17.09.2014|
|17.09.2014|
|17.09.2014|
|17.09.2014|
17.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
15
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013165
396.25 *
===================
===================
Facturas de compra Partner
: EMP013188
CEDE¥O RIVAS JOSE GEOVANNY
|02.09.2014| 02.09.2014| | | USD|
190.29 |
190.29 |
|15.09.2014| 15.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013188
230.29 *
===================
===================
Facturas de compra Partner
: EMP013249
ROMERO VELEZ EVA MARISOL
|11.09.2014| 11.09.2014| | | USD|
5
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013249
5
===================
===================
Facturas de compra Partner
: EMP013281
QUIJANO DUQUE MONICA ERNESTINA
|11.09.2014| 11.09.2014| | | USD|
199.01 |
199.01 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013281
199.01 *
===================
===================
Facturas de compra Partner
: EMP013284
VALDIVIESO LOPEZ MARIA CRISTINA
|19.09.2014| 19.09.2014| | | USD|
181.02 |
181.02 |
|19.09.2014| 19.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013284
198.52 *
===================
===================
Facturas de compra Partner
: EMP013290
MOREIRA MACIAS CLARA LUZ
|02.09.2014| 02.09.2014| | | USD|
188.24 |
188.24 |
|15.09.2014| 15.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013290
228.24 *
===================
===================
Facturas de compra Partner
: EMP013292
CALDERON SANTANA JIMY URBANO
|19.09.2014| 19.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013292
9
===================
===================
Facturas de compra Partner
: EMP013301
MARIN LAZ JOSE ELEUTERIO
|11.09.2014| 11.09.2014| | | USD|
17.50 |
17.50 |
|11.09.2014| 11.09.2014| | | USD|
2
|11.09.2014| 11.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013301
55.00 *
===================
===================
Facturas de compra Partner
: EMP013311
ALVAREZ CEDENO JOFFRE JAMES
|22.09.2014| 22.09.2014| | | USD|
13.75 |
13.75 |
|22.09.2014| 22.09.2014| | | USD|
13.75 |
13.75 |
|22.09.2014| 22.09.2014| | | USD|
15.00 |
15.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013311
42.50 *
===================
===================
Facturas de compra Partner
: EMP013314
RODRIGUEZ ANDRADE OTTO FABRIZZI
|17.09.2014| 17.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013314
20
===================
===================
Facturas de compra Partner
: EMP013341
AVILA ACU¥A KENNY ANTONIO
| 001
| 001
| 001
| 001
|22.09.2014|
|22.09.2014|
|22.09.2014|
|22.09.2014|
22.09.2014| | | USD|
22.09.2014| | | USD|
22.09.2014| | | USD|
22.09.2014| | | USD|
-------------------
13.75 |
13.75 |
15.00 |
16.00 |
-------------------
13.75
13.75
15.00
16.00
|
|
|
|
Facturas de compra TOTAL PARA PARTNER EMP013341
58.50 *
===================
===================
Facturas de compra Partner
: EMP013359
VILLARROEL QUIROZ SAMUEL EDWIN
114 |SCD
114 |SCD
1010 | 001
1019 | 001
|02.09.2014| 02.09.2014| | | USD|
3
|04.09.2014| 04.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013359
12
===================
===================
Facturas de compra Partner
: EMP013439
SALAZAR SALAZAR FREDIS NEUBERI
101 |SCD
101 |SCD
8198 | 001
8203 | 001
|12.09.2014| 12.09.2014| | | USD|
12
|12.09.2014| 12.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013439
24
===================
===================
Facturas de compra Partner
: EMP013502
CHAVEZ LUQUE RITA MARIA
101 |SAT 10527 | 001
101 |SAT 10676 | 001
|04.09.2014| 04.09.2014| | | USD|
20
|26.09.2014| 26.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013502
29
===================
===================
Facturas de compra Partner
: EMP013605
QUIROZ ZAMBRANO HECTOR EDUARDO
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8117
8119
8121
8122
8250
8251
8252
8253
8254
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|12.09.2014|
|12.09.2014|
|12.09.2014|
|12.09.2014|
|15.09.2014|
|15.09.2014|
|15.09.2014|
|15.09.2014|
|15.09.2014|
12.09.2014| | | USD|
13.75 |
13.75 |
12.09.2014| | | USD|
13.75 |
13.75 |
12.09.2014| | | USD|
13.75 |
13.75 |
12.09.2014| | | USD|
9
15.09.2014| | | USD|
13.75 |
13.75 |
15.09.2014| | | USD|
13.75 |
13.75 |
15.09.2014| | | USD|
13.75 |
13.75 |
15.09.2014| | | USD|
13.75 |
13.75 |
15.09.2014| | | USD|
13.75 |
13.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013605
20
===================
===================
Facturas de compra Partner
: EMP013769
CHINDE PONCE JORGE LUIS
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8919
8920
8921
8922
8923
8924
| 001
| 001
| 001
| 001
| 001
| 001
|26.09.2014|
|26.09.2014|
|26.09.2014|
|26.09.2014|
|26.09.2014|
|26.09.2014|
114 |SCD
1034 | 001
101 |SCD
8552 | 001
101 |SCD
8354 | 001
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
1089
1090
1114
1123
1125
1126
1128
1129
1130
26.09.2014| | | USD|
17.50 |
17.50 |
26.09.2014| | | USD|
17.50 |
17.50 |
26.09.2014| | | USD|
2
26.09.2014| | | USD|
17.50 |
17.50 |
26.09.2014| | | USD|
2
26.09.2014| | | USD|
2
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013769
112.50 *
===================
===================
Facturas de compra Partner
: EMP013911
MOLINA SOZA YIMY RENE
|10.09.2014| 10.09.2014| | | USD|
6
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013911
6
===================
===================
Facturas de compra Partner
: EMP013932
ESPINEL MOLINA JOSE IVAN
|20.09.2014| 20.09.2014| | | USD|
56.00 |
56.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013932
56.00 *
===================
===================
Facturas de compra Partner
: EMP013963
MOYA CEDE¥O PAULINA MARICRUZ
|17.09.2014| 17.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013963
20
===================
===================
Facturas de compra Partner
: EMP013986
MONSERRATE MOREIRA GINA ELIZABE
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|18.09.2014|
|18.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
18.09.2014|
18.09.2014|
19.09.2014|
19.09.2014|
19.09.2014|
19.09.2014|
19.09.2014|
19.09.2014|
19.09.2014|
|
|
|
|
|
|
|
|
|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
| USD|
17.50 |
17.50 |
17.50 |
5.25 |
5.25 |
17.50 |
7
17.50 |
17.50 |
17.50 |
17.50 |
17.50 |
5.25 |
5.25 |
17.50 |
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP013986
185.50 *
===================
===================
Facturas de compra Partner
: EMP014106
VELEZ ESCOBAR MONICA VANESSA
114 |SCD
1085 | 001
|18.09.2014| 18.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014106
17.50 *
===================
===================
Facturas de compra Partner
: EMP014156
VELEZ DE LA CRUZ LAURA LETICIA
101 |SCD
101 |SCD
8651 | 001
8654 | 001
114 |SAT
5914 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8303
8329
8330
8332
8334
8335
8336
8337
114 |SCD
1131 | 001
101 |SCD
101 |SCD
8301 | 001
8861 | 001
101 |SCD
8167 | 001
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
1065
1066
1067
1068
1069
1070
1071
101 |SCD
8671 | 001
101 |SCD
8351 | 001
|22.09.2014| 22.09.2014| | | USD|
2
|22.09.2014| 22.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014156
37.50 *
===================
===================
Facturas de compra Partner
: EMP014191
VILLAVICENCIO BARBERAN HECTOR R
|05.09.2014| 05.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014191
12
===================
===================
Facturas de compra Partner
: EMP014212
PALMA MEDRANDA JONATHAN ADRIANO
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|16.09.2014|
|17.09.2014|
|17.09.2014|
|17.09.2014|
|17.09.2014|
|17.09.2014|
|17.09.2014|
|17.09.2014|
16.09.2014| | | USD|
15
17.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
15.00 |
15.00 |
17.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
13.75 |
13.75 |
17.09.2014| | | USD|
13.75 |
13.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014212
247.50 *
===================
===================
Facturas de compra Partner
: EMP014217
BERMUDEZ VILLACRES EDUARDO ENRI
|19.09.2014| 19.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014217
12
===================
===================
Facturas de compra Partner
: EMP014258
LOOR CARDENAS MARCO ANTONIO
|16.09.2014| 16.09.2014| | | USD|
5
|25.09.2014| 25.09.2014| | | USD|
5
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014258
10
===================
===================
Facturas de compra Partner
: EMP014285
CARDENAS CEVALLOS JOSE ANDRES
|12.09.2014| 12.09.2014| | | USD|
2
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014285
2
===================
===================
Facturas de compra Partner
: EMP014293
CHONG CALDERON JULIO ANDRES
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
7
18.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014293
175.00 *
===================
===================
Facturas de compra Partner
: EMP014415
CHAVEZ LOOR KAREN PAOLA
|23.09.2014| 23.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014415
17.50 *
===================
===================
Facturas de compra Partner
: EMP014609
ANDRADE ZAMORA CESAR JOSE
|17.09.2014| 17.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP014609
20
------------------20
Facturas de compra Partner
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
1072
1073
1074
1076
1077
1078
| 001
| 001
| 001
| 001
| 001
| 001
101 |SCD
101 |SCD
8791 | 001
8792 | 001
101 |SCD
101 |SCD
8794 | 001
8795 | 001
101 |SCD
101 |SCD
8656 | 001
8658 | 001
101 |SCD
8485 | 001
101 |SCD
7721 | 001
===================
===================
: EMP014622
SANTOS DELGADO LIBIA MARIA
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
7
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014622
157.50 *
===================
===================
Facturas de compra Partner
: EMP014648
QUIJIJE PINCAY VANESSA BEATRIZ
|24.09.2014| 24.09.2014| | | USD|
17.50 |
17.50 |
|24.09.2014| 24.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014648
35.00 *
===================
===================
Facturas de compra Partner
: EMP014761
BAILON QUIJIJE JULIO CESAR
|24.09.2014| 24.09.2014| | | USD|
17.50 |
17.50 |
|24.09.2014| 24.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014761
35.00 *
===================
===================
Facturas de compra Partner
: EMP014836
DELGADO ALCIVAR LUIS ALBERTO
|22.09.2014| 22.09.2014| | | USD|
2
|22.09.2014| 22.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP014836
37.50 *
===================
===================
Facturas de compra Partner
: EMP015019
POLANCO NARVAEZ NANCY MAGDALENA
|18.09.2014| 18.09.2014| | | USD|
25
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015019
25
===================
===================
Facturas de compra Partner
: EMP015029
SILVA O¥ATE SEGUNDO VICTOR
|04.09.2014| 04.09.2014| | | USD|
117.40 |
117.40 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015029
117.40 *
===================
===================
Facturas de compra Partner
: EMP015032
AZUERO BENITEZ GUILLERMO FREDY
101 |NAC 1654 | 001
101 |SCD 8714 | 001
|23.09.2014| 23.09.2014| | 999 | USD|
60.00- |
60.00- |
|23.09.2014| 23.09.2014| | 999 | USD|
6
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015032
===================
===================
Facturas de compra Partner
: EMP015039
NU¥EZ RODRIGUEZ ANGELITA MARLEN
101 |SAT 10648 | 001
101 |SAT 10650 | 001
|24.09.2014| 24.09.2014| | | USD|
150.09 |
150.09 |
|24.09.2014| 24.09.2014| | | USD|
165.00 |
165.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015039
315.09 *
===================
===================
Facturas de compra Partner
: EMP015067
DURAN VILLALBA DIEGO RODRIGO
101 |SCD
101 |SCD
7752 | 001
7754 | 001
|04.09.2014| 04.09.2014| | | USD|
155.30 |
155.30 |
|04.09.2014| 04.09.2014| | | USD|
48.66 |
48.66 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015067
203.96 *
===================
===================
Facturas de compra Partner
: EMP015080
PAREDES CAICEDO BYRON MAHDAVY
101 |SCD
101 |SCD
101 |SCD
8478 | 001
8480 | 001
8481 | 001
101 |SCD
7762 | 001
|18.09.2014| 18.09.2014| | | USD|
116.79 |
116.79 |
|18.09.2014| 18.09.2014| | | USD|
12.00 |
12.00 |
|18.09.2014| 18.09.2014| | | USD|
105.25 |
105.25 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015080
234.04 *
===================
===================
Facturas de compra Partner
: EMP015085
CUEVA BAQUERO CESAR GUSTAVO
|04.09.2014| 04.09.2014|
|
| USD|
91.00 |
91.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015085
91.00 *
===================
===================
Facturas de compra Partner
: EMP015099
GREFA SHIGUANGO BETY SORAIDA
101 |SCD
7723 | 001
|04.09.2014| 04.09.2014| | | USD|
5
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015099
5
===================
===================
Facturas de compra Partner
: EMP015170
NAVAS BERRONES PAULINA ALEXANDR
101 |SAT 10652 | 001
|25.09.2014| 25.09.2014| | | USD|
40.07 |
40.07 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015170
40.07 *
===================
===================
Facturas de compra Partner
: EMP015398
NOBOA TUFI¥O WYLMA DEL ROSARIO
101 |SCD
101 |SCD
7892 | 001
8435 | 001
|08.09.2014| 08.09.2014| | | USD|
20
|18.09.2014| 18.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015398
40
===================
===================
Facturas de compra Partner
: EMP015415
NU¥EZ SANCHEZ OLGA SUSANA
101 |SCD
8914 | 001
101 |SCD
8460 | 001
|19.09.2014| 19.09.2014| | | USD|
65.00 |
65.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015415
65.00 *
===================
===================
Facturas de compra Partner
: EMP015509
GABELA PATRICIO FERNANDO
|18.09.2014| 18.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015509
20
===================
===================
Facturas de compra Partner
: EMP015589
HINOJOSA MARTINEZ RAFAEL ENRIQU
101 |SAT 10553 | 001
101 |SCD 7656 | 001
101 |SCD 8325 | 001
101 |SCD 8361 | 001
101 |SCD 8366 | 001
101 |SCD 8835 | 001
101 |SCD 8836 | 001
101 |SCD 8837 | 001
101 |SCD 8838 | 001
101 |SCD 8840 | 001
113 |SCD 210 | 001
113 |SCD 220 | 001
113 |SCD 237 | 001
113 |SCD 243 | 001
114 |SCD 1037 | 001
|10.09.2014| 10.09.2014| | | USD|
62.00 |
62.00 |
|02.09.2014| 02.09.2014| | | USD|
21.66 |
21.66 |
|17.09.2014| 17.09.2014| | | USD|
42.50 |
42.50 |
|17.09.2014| 17.09.2014| | | USD|
21.70 |
21.70 |
|17.09.2014| 17.09.2014| | | USD|
24.90 |
24.90 |
|25.09.2014| 25.09.2014| | | USD|
26.85 |
26.85 |
|25.09.2014| 25.09.2014| | | USD|
33.88 |
33.88 |
|25.09.2014| 25.09.2014| | | USD|
15.60 |
15.60 |
|25.09.2014| 25.09.2014| | | USD|
38.71 |
38.71 |
|25.09.2014| 25.09.2014| | | USD|
23.00 |
23.00 |
|11.09.2014| 11.09.2014| | | USD|
6.25 |
6.25 |
|18.09.2014| 18.09.2014| | | USD|
13.75 |
13.75 |
|24.09.2014| 24.09.2014| | | USD|
13.00 |
13.00 |
|25.09.2014| 25.09.2014| | | USD|
20
|11.09.2014| 11.09.2014| | | USD|
25.00 |
25.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015589
568.80 *
===================
===================
Facturas de compra Partner
: EMP015608
MORENO MENA AUGUSTO RENE
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7766
7900
8139
8142
| 001
| 001
| 001
| 001
101 |SCD
7620 | 001
101 |SCD
101 |SCD
7700 | 001
8993 | 001
|04.09.2014|
|08.09.2014|
|12.09.2014|
|12.09.2014|
04.09.2014| | | USD|
33
08.09.2014| | | USD|
33
12.09.2014| | | USD|
96.00 |
96.00 |
12.09.2014| | | USD|
264.00 |
264.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015608
1,02
===================
===================
Facturas de compra Partner
: EMP015650
MURILLO MORA ROQUE COLON
|02.09.2014| 02.09.2014| | | USD|
116.18 |
116.18 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015650
116.18 *
===================
===================
Facturas de compra Partner
: EMP015678
MARVIT CHIRIBOGA PATRICIO FABIA
|03.09.2014| 03.09.2014| | | USD|
5
|25.09.2014| 25.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015678
41
===================
===================
Facturas de compra Partner
: EMP015700
TOAPANTA TOAPANTA JOSE ALEJANDR
101 |SCD
8227 | 001
|12.09.2014| 12.09.2014| | | USD|
27.50 |
27.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015700
27.50 *
===================
===================
Facturas de compra Partner
: EMP015703
ALBAN PAREDES MARCO ANTONIO
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7604
7606
7608
7610
7611
8078
8079
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|02.09.2014|
|02.09.2014|
|02.09.2014|
|02.09.2014|
|02.09.2014|
|11.09.2014|
|11.09.2014|
02.09.2014| | | USD|
37.00 |
37.00 |
02.09.2014| | | USD|
35.00 |
35.00 |
02.09.2014| | | USD|
37.00 |
37.00 |
02.09.2014| | | USD|
37.00 |
37.00 |
02.09.2014| | | USD|
37.00 |
37.00 |
11.09.2014| | | USD|
37.00 |
37.00 |
11.09.2014| | | USD|
37.00 |
37.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015703
257.00 *
===================
===================
Facturas de compra Partner
: EMP015740
RUILOVA OQUENDO SILVIA CECILIA
101 |SAT 10580 | 001
|15.09.2014| 15.09.2014| | | USD|
1,101.75 |
1,101.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015740
1,101.75 *
===================
===================
Facturas de compra Partner
: EMP015778
CHAVEZ LOPEZ ROSA ELVIRA
101 |SCD
101 |SCD
7632 | 001
8587 | 001
|02.09.2014| 02.09.2014| | | USD|
41.55 |
41.55 |
|22.09.2014| 22.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015778
81.55 *
===================
===================
Facturas de compra Partner
: EMP015787
BADILLO GUERRERO GUILLERMO EDUA
101 |SCD
7685 | 001
|03.09.2014| 03.09.2014| | | USD|
38.28 |
38.28 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015787
38.28 *
===================
===================
Facturas de compra Partner
: EMP015871
CALDERON BUITRON ANGEL ISAAC
101 |SAT 10587 | 001
|16.09.2014| 16.09.2014| | | USD|
1,293.88 |
1,293.88 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015871
1,293.88 *
===================
===================
Facturas de compra Partner
: EMP015876
ARELLANO ESQUIVEL MAURICIO IVAN
101 |SCD
8490 | 001
|19.09.2014| 19.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015876
3
===================
===================
Facturas de compra Partner
: EMP015878
MOLINA PE¥AFIEL LUIS GERMAN
101 |SCD
101 |SCD
7624 | 001
8100 | 001
101 |SCD
7638 | 001
101 |SCD
8217 | 001
101 |SCD
7574 | 001
101 |SCD
7896 | 001
|02.09.2014| 02.09.2014| | | USD|
245.00 |
245.00 |
|11.09.2014| 11.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015878
365.00 *
===================
===================
Facturas de compra Partner
: EMP015887
ANDRADE DUE¥AS XIMENA PIEDAD
|02.09.2014| 02.09.2014| | | USD|
30.28 |
30.28 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015887
30.28 *
===================
===================
Facturas de compra Partner
: EMP015941
VELASTEGUI TORRES GALO FERNANDO
|12.09.2014| 12.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015941
12
===================
===================
Facturas de compra Partner
: EMP015962
DUE¥AS MATUTE SUSANA EULALIA
|01.09.2014| 01.09.2014| | | USD|
205.00 |
205.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015962
205.00 *
===================
===================
Facturas de compra Partner
: EMP015987
DONOSO ACOSTA IVAN RICARDO
|08.09.2014| 08.09.2014| | | USD|
-------------------
55.10 |
55.10 |
-------------------
Facturas de compra TOTAL PARA PARTNER EMP015987
55.10 *
===================
===================
Facturas de compra Partner
: EMP015994
MIRANDA LARCO GUSTAVO
101 |SCD
8679 | 001
|23.09.2014| 23.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP015994
20
===================
===================
Facturas de compra Partner
: EMP016048
MONTESDEOCA CADENA GEOCONDA PIL
101 |SAT 10614 | 001
|18.09.2014| 18.09.2014| | | USD|
4,592.00 |
4,592.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016048
4,592.00 *
===================
===================
Facturas de compra Partner
: EMP016088
MORETA CAMACHO MARIA DEL CARMEN
114 |SAT
5928 | 001
|23.09.2014| 23.09.2014| | | USD|
7
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016088
7
===================
===================
Facturas de compra Partner
: EMP016102
ANDINO ORTIZ JORGE PATRICIO
101 |SCD
7776 | 001
101 |SCD
8444 | 001
101 |SCD
7681 | 001
101 |SCD
8680 | 001
101 |SCD
7659 | 001
|04.09.2014| 04.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016102
9
===================
===================
Facturas de compra Partner
: EMP016107
MU¥OZ ALVAREZ EDWIN MANUEL
|17.09.2014| 17.09.2014| | | USD|
11
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016107
11
===================
===================
Facturas de compra Partner
: EMP016137
BARBA CHANCO MILTON DARIO
|03.09.2014| 03.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016137
12
===================
===================
Facturas de compra Partner
: EMP016195
TORRES MOYANO BERTHA PATRICIA
|23.09.2014| 23.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016195
20
===================
===================
Facturas de compra Partner
: EMP016222
BASANTES ARCOS DANNY EFRAIN
|02.09.2014| 02.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016222
20
===================
===================
Facturas de compra Partner
: EMP016313
CHAVEZ SANDOVAL DIANA YOMARA
101 |SAT 10625 | 001
|20.09.2014| 20.09.2014| | | USD|
178.92 |
178.92 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016313
178.92 *
===================
===================
Facturas de compra Partner
: EMP016365
REYES MARTINEZ VIOLETA PAULINA
101 |SCD
8032 | 001
|11.09.2014| 11.09.2014| | | USD|
35.00 |
35.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016365
35.00 *
===================
===================
Facturas de compra Partner
: EMP016420
PAREDES REGALADO JUAN ANTONIO
101 |SCD
8759 | 001
101 |SCD
8207 | 001
101 |SCD
7710 | 001
|24.09.2014| 24.09.2014| | | USD|
21
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016420
21
===================
===================
Facturas de compra Partner
: EMP016442
SIMBA¥A CHICAIZA LUIS ALFREDO
|12.09.2014| 12.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016442
12
===================
===================
Facturas de compra Partner
: EMP016444
RODRIGUEZ PIEDRA JORGE ENRIQUE
|03.09.2014| 03.09.2014|
|
| USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016444
9
===================
===================
Facturas de compra Partner
: EMP016549
BUENDIA PAVON EDWIN VINICIO
101 |SCD
8659 | 001
|22.09.2014| 22.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016549
4
===================
===================
Facturas de compra Partner
: EMP016576
MORAN GARZON MARCO VINICIO
101 |SCD
7893 | 001
114 |SCD
1038 | 001
114 |SCD
1184 | 001
101 |SCD
8778 | 001
101 |SCD
8130 | 001
101 |SCD
101 |SCD
7605 | 001
8590 | 001
101 |SCD
101 |SCD
7886 | 001
8815 | 001
101 |SCD
8482 | 001
101 |SCD
101 |SCD
7885 | 001
8814 | 001
101 |SCD
8449 | 001
101 |SCD
8010 | 001
|08.09.2014| 08.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016576
4
===================
===================
Facturas de compra Partner
: EMP016677
CACERES TINILLO MYRIAM JEANETH
|12.09.2014| 12.09.2014| | | USD|
35.00 |
35.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016677
35.00 *
===================
===================
Facturas de compra Partner
: EMP016699
RECALDE PAREDES JHON MARCELO
|25.09.2014| 25.09.2014| | | USD|
14
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016699
14
===================
===================
Facturas de compra Partner
: EMP016769
LOPEZ ZALDUMBIDE FRANCISCO FRID
|23.09.2014| 23.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016769
4
===================
===================
Facturas de compra Partner
: EMP016774
SALAZAR TORO JAIME GEOVANNI
|12.09.2014| 12.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016774
12
===================
===================
Facturas de compra Partner
: EMP016814
LUCERO MURGUEYTIO ANA CARMITA
|02.09.2014| 02.09.2014| | | USD|
39.74 |
39.74 |
|22.09.2014| 22.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016814
79.74 *
===================
===================
Facturas de compra Partner
: EMP016829
CANO FELIX VICTOR HUGO
|08.09.2014| 08.09.2014| | | USD|
20
|23.09.2014| 23.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016829
40
===================
===================
Facturas de compra Partner
: EMP016847
PARRA YANEZ ENRIQUE PATRICIO
|17.09.2014| 17.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016847
12
===================
===================
Facturas de compra Partner
: EMP016928
SANDOVAL GARCIA MARCO VINICIO
|08.09.2014| 08.09.2014| | | USD|
20
|23.09.2014| 23.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP016928
40
===================
===================
Facturas de compra Partner
: EMP017033
GONGORA GRADOS JAIME ROBERTO
|17.09.2014| 17.09.2014| | | USD|
105.00 |
105.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017033
105.00 *
===================
===================
Facturas de compra Partner
: EMP017195
CRUZ COELLO FERNANDO MARCELO
|10.09.2014| 10.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP017195
20
------------------20
Facturas de compra Partner
101 |SCD
8956 | 001
101 |SCD
7599 | 001
101 |SCD
8149 | 001
114 |SCD
1182 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7773
8013
8668
8669
101 |SCD
8588 | 001
101 |SCD
8189 | 001
===================
===================
: EMP017288
GONZALEZ CEVALLOS MARIA VIRGINI
|24.09.2014| 24.09.2014| | | USD|
35.00 |
35.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017288
35.00 *
===================
===================
Facturas de compra Partner
: EMP017348
ARCINIEGA GUAMA MONICA PATRICIA
|02.09.2014| 02.09.2014| | | USD|
503.21 |
503.21 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017348
503.21 *
===================
===================
Facturas de compra Partner
: EMP017362
PAVON BENALCAZAR VICENTE GIOVAN
|09.09.2014| 09.09.2014| | | USD|
16.00 |
16.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017362
16.00 *
===================
===================
Facturas de compra Partner
: EMP017387
DE LEON PINEIROS JOSE ANIVAL
|25.09.2014| 25.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017387
4
===================
===================
Facturas de compra Partner
: EMP017415
CALVOPI¥A DIAZ DIEGO FRANCISCO
| 001
| 001
| 001
| 001
|04.09.2014|
|10.09.2014|
|23.09.2014|
|23.09.2014|
04.09.2014| | | USD|
32
10.09.2014| | | USD|
37.70 |
37.70 |
23.09.2014| | | USD|
17.50 |
17.50 |
23.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017415
392.70 *
===================
===================
Facturas de compra Partner
: EMP017416
JARRIN CISNEROS SANDRA ABIGAIL
|22.09.2014| 22.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017416
4
===================
===================
Facturas de compra Partner
: EMP017443
ITURRALDE SALAZAR PAUL LENIN
|12.09.2014| 12.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017443
4
===================
===================
Facturas de compra Partner
: EMP017560
GARCIA ROMO CARMEN MARGARITA
101 |SAT 10528 | 001
101 |SAT 10622 | 001
|04.09.2014| 04.09.2014| | | USD|
305.90 |
305.90 |
|19.09.2014| 19.09.2014| | | USD|
301.35 |
301.35 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017560
607.25 *
===================
===================
Facturas de compra Partner
: EMP017577
CAMINO CARRERA NORA CATALINA
101 |SCD
101 |SCD
7689 | 001
9005 | 001
|03.09.2014| 03.09.2014| | | USD|
12
|25.09.2014| 25.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017577
32
===================
===================
Facturas de compra Partner
: EMP017624
MORETA NU¥EZ TERESA DEL CARMEN
101 |SCD
8090 | 001
|11.09.2014| 11.09.2014| | | USD|
175.00 |
175.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017624
175.00 *
===================
===================
Facturas de compra Partner
: EMP017637
ALDAZ CHIRIBOGA PABLO MARCELO
101 |SAT 10507 | 001 |01.09.2014| 01.09.2014| | | USD|
12
113 |SCD 208 | 001 |09.09.2014| 09.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017637
48
===================
===================
Facturas de compra Partner
: EMP017762
PASTOR CARPIO CHRISTIAN VINICIO
101 |SCD
7753 | 001
|04.09.2014| 04.09.2014| | | USD|
-------------------
108.99 |
108.99 |
-------------------
Facturas de compra TOTAL PARA PARTNER EMP017762
108.99 *
===================
===================
Facturas de compra Partner
: EMP017794
GARZON ALVEAR DARWIN GONZALO
101 |SCD
7678 | 001
|03.09.2014| 03.09.2014| | | USD|
285.91 |
285.91 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017794
285.91 *
===================
===================
Facturas de compra Partner
: EMP017927
GRANJA CU¥AS LUIS JONATHAN
101 |SCD
8158 | 001
115 |SCD
136 | 001
101 |SCD
8275 | 001
101 |SCD
8479 | 001
|09.09.2014| 09.09.2014| | | USD|
33.50 |
33.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP017927
33.50 *
===================
===================
Facturas de compra Partner
: EMP018013
VARGAS JARAMILLO LUIS ROBERTO
|09.09.2014| 09.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018013
4
===================
===================
Facturas de compra Partner
: EMP018063
CORDOVA CONFORME MARY AMPARITO
|15.09.2014| 15.09.2014| | | USD|
5
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018063
5
===================
===================
Facturas de compra Partner
: EMP018125
RIERA CAMPOS HUGO ALBERTO
|17.09.2014| 17.09.2014| | | USD|
8
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018125
8
===================
===================
Facturas de compra Partner
: EMP018227
VELEZ PONCE JAVIER RAMIRO
101 |NAC 1662 | 001
101 |SAT 10512 | 001
101 |SCD 8785 | 001
|24.09.2014| 24.09.2014| | 999 | USD|
48.00- |
48.00- |
|01.09.2014| 01.09.2014| | | USD|
12
|24.09.2014| 24.09.2014| | 999 | USD|
48.00 |
48.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018227
12
===================
===================
Facturas de compra Partner
: EMP018239
MOLINA VILLAVICENCIO DAVID ALEJ
101 |SCD
8094 | 001
|11.09.2014| 11.09.2014| | | USD|
175.00 |
175.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018239
175.00 *
===================
===================
Facturas de compra Partner
: EMP018306
JARAMILLO SARMIENTO ALVARO ANTO
101 |SCD
8947 | 001
101 |SCD
101 |SCD
7948 | 001
8176 | 001
101 |SCD
8987 | 001
101 |SCD
8773 | 001
101 |SCD
9070 | 001
|24.09.2014| 24.09.2014| | | USD|
58.50 |
58.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018306
58.50 *
===================
===================
Facturas de compra Partner
: EMP018322
TORRES GUIJARRO ESTHELA PATRICI
|09.09.2014| 09.09.2014| | | USD|
8
|09.09.2014| 09.09.2014| | | USD|
12.00 |
12.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018322
92.00 *
===================
===================
Facturas de compra Partner
: EMP018353
REINOSO ORTEGA PAUL HERNAN
|19.09.2014| 19.09.2014| | | USD|
307.50 |
307.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018353
307.50 *
===================
===================
Facturas de compra Partner
: EMP018365
CALAHORRANO MORA PABLO VINICIO
|23.09.2014| 23.09.2014| | | USD|
124.25 |
124.25 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018365
124.25 *
===================
===================
Facturas de compra Partner
: EMP018598
LARA UQUILLAS JASSON FERNANDO
|24.09.2014| 24.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP018598
===================
12
------------------12
===================
Facturas de compra Partner
114 |SCD
1185 | 001
101 |SCD
8470 | 001
114 |SAT
5915 | 001
101 |SCD
8226 | 001
101 |SCD
7745 | 001
101 |SCD
8844 | 001
101 |SCD
8091 | 001
101 |SCD
101 |SCD
8145 | 001
8809 | 001
114 |SCD
1134 | 001
113 |SCD
225 | 001
: EMP018666
VANEGAS VIVERO JOSE LUIS
|25.09.2014| 25.09.2014| | | USD|
14
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018666
14
===================
===================
Facturas de compra Partner
: EMP018681
RUIZ ZAPATA CHRISTIAN EDUARDO
|18.09.2014| 18.09.2014| | | USD|
117.00 |
117.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018681
117.00 *
===================
===================
Facturas de compra Partner
: EMP018701
BARRENO ESPINOZA JAIME RAMIRO
|05.09.2014| 05.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018701
12
===================
===================
Facturas de compra Partner
: EMP018733
OREJUELA CALDERON MARCO ROBERTO
|12.09.2014| 12.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018733
4
===================
===================
Facturas de compra Partner
: EMP018943
PRADO CHICANGO ANDREA ANABEL
|04.09.2014| 04.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP018943
9
===================
===================
Facturas de compra Partner
: EMP019113
JARAMILLO VALLADARES JESSICA JO
|25.09.2014| 25.09.2014| | | USD|
443.36 |
443.36 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP019113
443.36 *
===================
===================
Facturas de compra Partner
: EMP019120
RODRIGUEZ PAZ ANA MARIA
|11.09.2014| 11.09.2014| | | USD|
175.00 |
175.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP019120
175.00 *
===================
===================
Facturas de compra Partner
: EMP019206
VACA GAIBOR SOFIA ELIZABETH
|09.09.2014| 09.09.2014| | | USD|
20
|23.09.2014| 23.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP019206
40
===================
===================
Facturas de compra Partner
: EMP019428
MACIAS MU¥OZ LUXI TRINIDAD
|19.09.2014| 19.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP019428
12
===================
===================
Facturas de compra Partner
: EMP019439
REINOSO SANTOS LUIS ANTONIO
|19.09.2014| 19.09.2014| | | USD|
35.00 |
35.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP019439
35.00 *
===================
===================
Facturas de compra Partner
: EMP019731
LOAIZA MIRANDA DIANA ALEXANDRA
101 |SAT 10548 | 001
|08.09.2014| 08.09.2014| | | USD|
1,164.80 |
1,164.80 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP019731
1,164.80 *
===================
===================
Facturas de compra Partner
: EMP020045
ROMERO FLORES MARCO ALEJANDRO
101 |SCD
8489 | 001
|17.09.2014| 17.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020045
4
===================
===================
Facturas de compra Partner
: EMP020067
MERA VARGAS KLEVER OSWALDO
101 |SCD
101 |SCD
7670 | 001
7741 | 001
|03.09.2014| 03.09.2014|
|04.09.2014| 04.09.2014|
|
|
| USD|
| USD|
3
3
101 |SCD
101 |SCD
8313 | 001
8699 | 001
|16.09.2014| 16.09.2014| | | USD|
3
|23.09.2014| 23.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020067
12
===================
===================
Facturas de compra Partner
: EMP020084
VILLACRESES RAMOS MONICA DE LOS
101 |SCD
101 |SCD
7994 | 001
8721 | 001
101 |SCD
8692 | 001
101 |SCD
8718 | 001
101 |SCD
9021 | 001
114 |SCD
1186 | 001
114 |SCD
114 |SCD
114 |SCD
1097 | 001
1164 | 001
1179 | 001
|10.09.2014| 10.09.2014| | | USD|
195.00 |
195.00 |
|23.09.2014| 23.09.2014| | | USD|
65.00 |
65.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020084
26
===================
===================
Facturas de compra Partner
: EMP020092
SANCHEZ LALAMA PATRICIO FERNAND
|23.09.2014| 23.09.2014| | | USD|
65.00 |
65.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020092
65.00 *
===================
===================
Facturas de compra Partner
: EMP020100
SILVA GAVILANEZ LIBORIO EDUARDO
|23.09.2014| 23.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020100
3
===================
===================
Facturas de compra Partner
: EMP020124
GUERRERO PEREZ MARIA MACLOVIA
|25.09.2014| 25.09.2014| | | USD|
20
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020124
20
===================
===================
Facturas de compra Partner
: EMP020136
BOMBON OCA¥A JUAN BAUTISTA
|26.09.2014| 26.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020136
4
===================
===================
Facturas de compra Partner
: EMP020159
JURADO BACA ALEX FERNANDO
|18.09.2014| 18.09.2014| | | USD|
4
|25.09.2014| 25.09.2014| | | USD|
4
|25.09.2014| 25.09.2014| | | USD|
52.50 |
52.50 | SUBS.BOL.Nø06798700.04.09.14
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020159
132.50 *
===================
===================
Facturas de compra Partner
: EMP020185
SANTAMARIA BUENA¥O CARLOS ALFON
101 |SAT 10555 | 001
101 |SAT 10635 | 001
101 |SAT 10660 | 001
|10.09.2014| 10.09.2014| | | USD|
169.98 |
169.98 |
|23.09.2014| 23.09.2014| | | USD|
199.22 |
199.22 |
|25.09.2014| 25.09.2014| | | USD|
160.58 |
160.58 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020185
529.78 *
===================
===================
Facturas de compra Partner
: EMP020205
SANCHEZ MONTENEGRO PATRICIA GUA
114 |SCD
1155 | 001
|23.09.2014| 23.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020205
4
===================
===================
Facturas de compra Partner
: EMP020248
ALVARADO TOBAR ANITA XIMENA
101 |SCD
8088 | 001
101 |SCD
8868 | 001
113 |SAT
2058 | 001
|11.09.2014| 11.09.2014| | | USD|
43.25 |
43.25 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020248
43.25 *
===================
===================
Facturas de compra Partner
: EMP020265
ALVAREZ ULLOA MARISOL ISABEL
|25.09.2014| 25.09.2014| | | USD|
65.00 |
65.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020265
65.00 *
===================
===================
Facturas de compra Partner
: EMP020275
MONTESDEOCA AYALA BLANCA SUSANA
|23.09.2014| 23.09.2014| | | USD|
97.00 |
97.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020275
97.00 *
===================
===================
Facturas de compra Partner
: EMP020320
ALTAMIRANO BAUTISTA LUIS MARCEL
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7669
7997
8686
8691
8867
8871
| 001
| 001
| 001
| 001
| 001
| 001
101 |SCD
101 |SCD
8695 | 001
8866 | 001
113 |SCD
113 |SCD
113 |SCD
230 | 001
231 | 001
238 | 001
115 |SCD
142 | 001
101 |SCD
8396 | 001
114 |SCD
114 |SCD
1025 | 001
1027 | 001
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
1020
1021
1022
1023
1024
114 |SCD
1028 | 001
|03.09.2014|
|10.09.2014|
|23.09.2014|
|23.09.2014|
|25.09.2014|
|25.09.2014|
03.09.2014| | | USD|
3
10.09.2014| | | USD|
3
23.09.2014| | | USD|
3
23.09.2014| | | USD|
3
25.09.2014| | | USD|
3
25.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020320
18
===================
===================
Facturas de compra Partner
: EMP020385
TORRES JU¥A LORENA DE LOS ANGEL
|23.09.2014| 23.09.2014| | | USD|
65.00 |
65.00 |
|25.09.2014| 25.09.2014| | | USD|
65.00 |
65.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020385
13
===================
===================
Facturas de compra Partner
: EMP020502
GARCES ROSERO JANETH CARLINA
|23.09.2014| 23.09.2014| | | USD|
20
|23.09.2014| 23.09.2014| | | USD|
12
|24.09.2014| 24.09.2014| | | USD|
27.30 |
27.30 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020502
347.30 *
===================
===================
Facturas de compra Partner
: EMP020544
VASCONEZ ESPIN VALERIA FERNANDA
|11.09.2014| 11.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020544
4
===================
===================
Facturas de compra Partner
: EMP020780
MURILLO OJEDA ARGENTINA CLEOPAT
|17.09.2014| 17.09.2014| | | USD|
116.50 |
116.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020780
116.50 *
===================
===================
Facturas de compra Partner
: EMP020782
REVELO LLANOS MAGDALENA ESPERANZA
|04.09.2014| 04.09.2014| | | USD|
269.65 |
269.65 |
|06.09.2014| 06.09.2014| | | USD|
261.42 |
261.42 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020782
531.07 *
===================
===================
Facturas de compra Partner
: EMP020783
TIPAN MEDINA SILVIA CUMANDA
| 001
| 001
| 001
| 001
| 001
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
|04.09.2014|
04.09.2014| | | USD|
165.00 |
165.00 |
04.09.2014| | | USD|
234.38 |
234.38 |
04.09.2014| | | USD|
331.06 |
331.06 |
04.09.2014| | | USD|
141.52 |
141.52 |
04.09.2014| | | USD|
317.74 |
317.74 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020783
1,189.70 *
===================
===================
Facturas de compra Partner
: EMP020785
REVELO OLAYA WILSON MESIAS
|06.09.2014| 06.09.2014| | | USD|
282.70 |
282.70 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020785
282.70 *
===================
===================
Facturas de compra Partner
: EMP020804
TORO CORDOVA EDMUNDO BAYARDO
101 |NAC
101 |NAC
101 |NAC
101 |SAT
101 |SAT
101 |SCD
101 |SCD
101 |SCD
|24.09.2014| 24.09.2014| | 999 | USD|
90.00- |
90.00- |
|24.09.2014| 24.09.2014| | 999 | USD|
60.00- |
60.00- |
|24.09.2014| 24.09.2014| | 999 | USD|
90.00- |
90.00- |
|01.09.2014| 01.09.2014| | | USD|
9
|24.09.2014| 24.09.2014| | | USD|
16
|24.09.2014| 24.09.2014| | 999 | USD|
9
|24.09.2014| 24.09.2014| | 999 | USD|
6
|24.09.2014| 24.09.2014| | | USD|
102.19 |
102.19 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020804
262.19 *
===================
===================
Facturas de compra Partner
: EMP020819
GUACHO ESTRELLA SEGUNDO EDMUNDO
101 |SCD
101 |SCD
1658
1659
1660
10515
10647
8743
8744
8772
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
7675 | 001
7815 | 001
|03.09.2014| 03.09.2014|
|05.09.2014| 05.09.2014|
|
|
| USD|
| USD|
21
27
101 |SCD
101 |SCD
8457 | 001
8578 | 001
|18.09.2014| 18.09.2014| | | USD|
36
|21.09.2014| 21.09.2014| | | USD|
36
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020819
1,20
===================
===================
Facturas de compra Partner
: EMP020827
GUERRERO MIRANDA PAULINA
101 |SCD
8624 | 001
101 |SCD
101 |SCD
101 |SCD
8152 | 001
8567 | 001
8635 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7575
7626
8161
8170
8760
101 |SCD
101 |SCD
7782 | 001
7783 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7878
7904
8180
8769
101 |SCD
7903 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7603
7646
7649
7650
7655
7657
8089
8093
8099
8101
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
101 |NAC
101 |NAC
101 |SAT
101 |SAT
101 |SCD
101 |SCD
1652
1653
10538
10593
8704
8710
| 001
| 001
| 001
| 001
| 001
| 001
|19.09.2014| 19.09.2014| | | USD|
195.00 |
195.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020827
195.00 *
===================
===================
Facturas de compra Partner
: EMP020831
AYO BARROS LUIS DANILO
|09.09.2014| 09.09.2014| | | USD|
186.77 |
186.77 |
|21.09.2014| 21.09.2014| | | USD|
28
|19.09.2014| 19.09.2014| | | USD|
20.54 |
20.54 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020831
487.31 *
===================
===================
Facturas de compra Partner
: EMP020840
GARCIA FABRE EVA IRENE
| 001
| 001
| 001
| 001
| 001
|01.09.2014|
|02.09.2014|
|12.09.2014|
|12.09.2014|
|23.09.2014|
01.09.2014| | | USD|
19.50 |
19.50 |
02.09.2014| | | USD|
19.50 |
19.50 |
12.09.2014| | | USD|
19.50 |
19.50 |
12.09.2014| | | USD|
19.50 |
19.50 |
23.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020840
198.00 *
===================
===================
Facturas de compra Partner
: EMP020850
ARMAS OBANDO LUIS ANTONIO
|04.09.2014| 04.09.2014| | | USD|
3
|04.09.2014| 04.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020850
6
===================
===================
Facturas de compra Partner
: EMP020854
MAZA CASTILLO CLEVER RAMIRO
| 001
| 001
| 001
| 001
|08.09.2014|
|08.09.2014|
|12.09.2014|
|23.09.2014|
08.09.2014| | | USD|
165.25 |
165.25 |
08.09.2014| | | USD|
120.10 |
120.10 |
12.09.2014| | | USD|
134.91 |
134.91 |
23.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020854
540.26 *
===================
===================
Facturas de compra Partner
: EMP020861
BONILLA ALARCON ANGEL GUILLER
|08.09.2014| 08.09.2014| | | USD|
155.92 |
155.92 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020861
155.92 *
===================
===================
Facturas de compra Partner
: EMP020874
MEJIA ALCIVAR PABLO CESAR
|02.09.2014|
|02.09.2014|
|02.09.2014|
|02.09.2014|
|02.09.2014|
|02.09.2014|
|11.09.2014|
|11.09.2014|
|11.09.2014|
|11.09.2014|
02.09.2014| | | USD|
13.75 |
13.75 |
02.09.2014| | | USD|
17.00 |
17.00 |
02.09.2014| | | USD|
16.00 |
16.00 |
02.09.2014| | | USD|
15.50 |
15.50 |
02.09.2014| | | USD|
16.00 |
16.00 |
02.09.2014| | | USD|
16.00 |
16.00 |
11.09.2014| | | USD|
17.00 |
17.00 |
11.09.2014| | | USD|
17.00 |
17.00 |
11.09.2014| | | USD|
13.75 |
13.75 |
11.09.2014| | | USD|
13.75 |
13.75 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020874
155.75 *
===================
===================
Facturas de compra Partner
: EMP020879
PINZA MERCHAN JHONNY BENITO
|23.09.2014| 23.09.2014| | 999 | USD|
|23.09.2014| 23.09.2014| | 999 | USD|
|05.09.2014| 05.09.2014| | | USD|
|16.09.2014| 16.09.2014| | | USD|
|23.09.2014| 23.09.2014| | 999 | USD|
|23.09.2014| 23.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP020879
===================
60.00- |
60.00- |
60.00- |
60.00- |
15
12
6
9
------------------30
===================
Facturas de compra Partner
101 |SCD
101 |SCD
101 |SCD
7730 | 001
7840 | 001
7842 | 001
101 |SCD
8850 | 001
101 |SCD
8549 | 001
101 |SCD
8828 | 001
: EMP020896
ROMERO BALLADARES LUIS ALBERCIO
|04.09.2014| 04.09.2014| | | USD|
67.43 |
67.43 |
|06.09.2014| 06.09.2014| | | USD|
14.60 |
14.60 |
|06.09.2014| 06.09.2014| | | USD|
17.50 |
17.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020896
99.53 *
===================
===================
Facturas de compra Partner
: EMP020901
PACHECO ALVEAR JORGE OSWALDO
|25.09.2014| 25.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020901
12
===================
===================
Facturas de compra Partner
: EMP020903
ATOCHA MORALES VICTOR ANTONIO
|20.09.2014| 20.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020903
12
===================
===================
Facturas de compra Partner
: EMP020906
BAEZ LOZANO OSWALDO PATRICIO
|25.09.2014| 25.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020906
12
===================
===================
Facturas de compra Partner
: EMP020919
CASTILLO ROMERO GILBERTO
101 |NAC
101 |SAT
101 |SCD
101 |SCD
101 |SCD
101 |SCD
1620
10549
7572
7583
7732
8824
| 001
| 001
| 001
| 001
| 001
| 001
|09.09.2014| 09.09.2014| | 999 | USD|
324.36- |
324.36- |
|09.09.2014| 09.09.2014| | | USD|
655.98 |
655.98 |
|01.09.2014| 01.09.2014| | | USD|
11.97 |
11.97 |
|01.09.2014| 01.09.2014| | | USD|
9.00 |
9.00 |
|04.09.2014| 04.09.2014| | | USD|
11.63 |
11.63 |
|24.09.2014| 24.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020919
404.22 *
===================
===================
Facturas de compra Partner
: EMP020930
BADILLO RUEDA MARIA PIEDAD
101 |SCD
7774 | 001
|04.09.2014| 04.09.2014| | | USD|
264.00 |
264.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020930
264.00 *
===================
===================
Facturas de compra Partner
: EMP020931
BASURTO CARRION RICHARD FAVIAN
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7718
8229
8232
8738
101 |SCD
8466 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7763
7901
8144
8146
101 |SCD
7775 | 001
101 |SCD
101 |SCD
7601 | 001
7872 | 001
| 001
| 001
| 001
| 001
|03.09.2014|
|12.09.2014|
|12.09.2014|
|23.09.2014|
03.09.2014| | | USD|
27.50 |
27.50 |
12.09.2014| | | USD|
27.50 |
27.50 |
12.09.2014| | | USD|
75.50 |
75.50 |
23.09.2014| | | USD|
42.00 |
42.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020931
172.50 *
===================
===================
Facturas de compra Partner
: EMP020946
VALVERDE CALO SEGUNDO EDISON
|18.09.2014| 18.09.2014| | | USD|
27.50 |
27.50 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020946
27.50 *
===================
===================
Facturas de compra Partner
: EMP020967
VARGAS GUILLEN MARIA
| 001
| 001
| 001
| 001
|04.09.2014|
|08.09.2014|
|12.09.2014|
|12.09.2014|
04.09.2014| | | USD|
264.00 |
264.00 |
08.09.2014| | | USD|
264.00 |
264.00 |
12.09.2014| | | USD|
264.00 |
264.00 |
12.09.2014| | | USD|
96.00 |
96.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020967
888.00 *
===================
===================
Facturas de compra Partner
: EMP020968
MEDINA MENDOZA KAREN GABRIELA
|04.09.2014| 04.09.2014| | | USD|
264.00 |
264.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020968
264.00 *
===================
===================
Facturas de compra Partner
: EMP020978
GAON VELASQUEZ PAMELA KATHERINE
|02.09.2014| 02.09.2014|
|08.09.2014| 08.09.2014|
|
|
| USD|
| USD|
712.01 |
287.17 |
712.01 |
287.17 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020978
999.18 *
===================
===================
Facturas de compra Partner
: EMP020985
BALDEON MONTESDEOCA STEPHANIA
101 |SCD
8202 | 001
|12.09.2014| 12.09.2014| | | USD|
256.77 |
256.77 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020985
256.77 *
===================
===================
Facturas de compra Partner
: EMP020989
PEREZ CHIPANTIZA PABLO XAVIER
114 |CCP 115 | 001
114 |NAC 576 | 001
114 |SAT 5913 | 001
114 |SCD 1030 | 001
114 |SCD 1146 | 001
|25.09.2014| 25.09.2014| | 999 | USD|
391.68 |
391.68 |
|25.09.2014| 25.09.2014| | 999 | USD|
391.68- |
391.68- |
|02.09.2014| 02.09.2014| | | USD|
391.68 |
391.68 |
|08.09.2014| 08.09.2014| | | USD|
4
|23.09.2014| 23.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP020989
471.68 *
===================
===================
Facturas de compra Partner
: EMP021000
ALMEIDA MOSQUERA MARIO JAVIER
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
101 |SCD
7612
8674
8676
8682
8684
8687
8690
| 001
| 001
| 001
| 001
| 001
| 001
| 001
101 |SCD
101 |SCD
101 |SCD
7614 | 001
7618 | 001
7818 | 001
114 |SCD
114 |SCD
114 |SCD
1013 | 001
1014 | 001
1189 | 001
101 |SCD
101 |SCD
101 |SCD
7600 | 001
7625 | 001
7631 | 001
101 |SCD
101 |SCD
101 |SCD
8236 | 001
8507 | 001
8781 | 001
113 |SCD
201 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8156
8194
8661
8665
|02.09.2014|
|23.09.2014|
|23.09.2014|
|23.09.2014|
|23.09.2014|
|23.09.2014|
|23.09.2014|
02.09.2014| | | USD|
16.00 |
16.00 |
23.09.2014| | | USD|
15.50 |
15.50 |
23.09.2014| | | USD|
15.00 |
15.00 |
23.09.2014| | | USD|
17.50 |
17.50 |
23.09.2014| | | USD|
16.50 |
16.50 |
23.09.2014| | | USD|
16.50 |
16.50 |
23.09.2014| | | USD|
16.00 |
16.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021000
113.00 *
===================
===================
Facturas de compra Partner
: EMP021001
BURGOS PLUAS JAYER MANUEL DE JESUS
|02.09.2014| 02.09.2014| | | USD|
17.00 |
17.00 |
|02.09.2014| 02.09.2014| | | USD|
14.75 |
14.75 |
|05.09.2014| 05.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021001
121.75 *
===================
===================
Facturas de compra Partner
: EMP021005
CARRILLO PAVON ROBERTO MAURICIO
|03.09.2014| 03.09.2014| | | USD|
35.00 |
35.00 |
|03.09.2014| 03.09.2014| | | USD|
31.50 |
31.50 |
|26.09.2014| 26.09.2014| | | USD|
39.00 |
39.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021005
105.50 *
===================
===================
Facturas de compra Partner
: EMP021007
INTRIAGO BURGOS JOSE ELI
|02.09.2014| 02.09.2014| | | USD|
3
|02.09.2014| 02.09.2014| | | USD|
15.50 |
15.50 |
|02.09.2014| 02.09.2014| | | USD|
16.00 |
16.00 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021007
61.50 *
===================
===================
Facturas de compra Partner
: EMP021013
POZO CASTRO DIEGO TADEO
|15.09.2014| 15.09.2014| | | USD|
14
|19.09.2014| 19.09.2014| | | USD|
13
|24.09.2014| 24.09.2014| | | USD|
12
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021013
39
===================
===================
Facturas de compra Partner
: EMP021035
CASTILLO VERA LUISA
|04.09.2014| 04.09.2014| | | USD|
166.60 |
166.60 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021035
166.60 *
===================
===================
Facturas de compra Partner
: EMP021066
CALDERON REDROBAN ANGEL
| 001
| 001
| 001
| 001
|09.09.2014|
|12.09.2014|
|19.09.2014|
|19.09.2014|
09.09.2014| | | USD|
12.09.2014| | | USD|
19.09.2014| | | USD|
19.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP021066
9
59.25 |
59.25 |
35.10 |
35.10 |
44.00 |
44.00 |
------------------228.35 *
Facturas de compra Partner
101 |SCD
101 |SCD
8135 | 001
8633 | 001
101 |SCD
101 |SCD
101 |SCD
7738 | 001
8311 | 001
8685 | 001
===================
===================
: EMP021068
Troncoso Anchundia Maximo
|12.09.2014| 12.09.2014| | | USD|
6
|19.09.2014| 19.09.2014| | | USD|
9
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021068
15
===================
===================
Facturas de compra Partner
: EMP021072
PAREDES TORRES FRANKLIN DANIEL
|04.09.2014| 04.09.2014| | | USD|
3
|16.09.2014| 16.09.2014| | | USD|
9
|23.09.2014| 23.09.2014| | | USD|
3
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021072
15
===================
===================
Facturas de compra Partner
: EMP021073
ORDO¥EZ ALMEIDA RUBEN ALFONSO
101 |SAT 10556 | 001
|10.09.2014| 10.09.2014| | | USD|
1,929.39 |
1,929.39 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021073
1,929.39 *
===================
===================
Facturas de compra Partner
: EMP021104
AREVALO SORIA ITALIA ELIZABETH
101 |CCP 364 | 001 |01.09.2014| 01.09.2014| | | USD|
1,492.27 |
1,492.27 |
101 |SAT 10505 | 001 |01.09.2014| 01.09.2014| | | USD|
1,063.35 |
1,063.35 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021104
2,555.62 *
===================
===================
Facturas de compra Partner
: EMP021109
Meza Morales Jorge Geovanny
101 |SCD
101 |SCD
101 |SCD
7905 | 001
8181 | 001
8774 | 001
|08.09.2014| 08.09.2014| | | USD|
149.42 |
149.42 |
|12.09.2014| 12.09.2014| | | USD|
43.50 |
43.50 |
|23.09.2014| 23.09.2014| | | USD|
4
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021109
232.92 *
===================
===================
Facturas de compra Partner
: EMP021149
VELIZ PINARGOTE CARMEN LISSET
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
114 |SCD
1051
1052
1053
1054
1055
1056
1057
1109
1110
1115
1116
1120
1124
101 |SCD
101 |SCD
7756 | 001
7767 | 001
101 |SCD
101 |SCD
101 |SCD
101 |SCD
8467
8472
8808
8895
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
| 001
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|18.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
|19.09.2014|
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
18.09.2014| | | USD|
17.50 |
17.50 |
19.09.2014| | | USD|
5.25 |
5.25 |
19.09.2014| | | USD|
5.25 |
5.25 |
19.09.2014| | | USD|
17.50 |
17.50 |
19.09.2014| | | USD|
17.50 |
17.50 |
19.09.2014| | | USD|
17.50 |
17.50 |
19.09.2014| | | USD|
5.25 |
5.25 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021149
190.75 *
===================
===================
Facturas de compra Partner
: EMP021174
YANEZ GARCIA HECTOR LEODAN
|04.09.2014| 04.09.2014| | | USD|
214.00 |
214.00 |
|04.09.2014| 04.09.2014| | | USD|
32.98 |
32.98 |
------------------------------------Facturas de compra TOTAL PARA PARTNER EMP021174
246.98 *
===================
===================
Facturas de compra Partner
: EMP021184
APONTE QUISPE WILLIAM FABIAN
| 001
| 001
| 001
| 001
|18.09.2014|
|18.09.2014|
|24.09.2014|
|25.09.2014|
18.09.2014| | | USD|
18.09.2014| | | USD|
24.09.2014| | | USD|
25.09.2014| | | USD|
------------------Facturas de compra TOTAL PARA PARTNER EMP021184
===================
3
3
27.50 |
27.50 | SUBS.BOLNø06798714.09.09.2014
4
------------------127.50 *
===================