Clientes Historico 30-06-2020

OPERACIONES FECHA VENCIMIENT D═AS TIPO N┌MERO FACTURA
1 15-12-14 11/01/2015 -1997 VEN-FA 0000037730 37730

2 15-12-14 11/01/2015 -1997 VEN-FA 0000037728 37728
3 15-12-14 11/01/2015 -1997 VEN-FA 0000037729 37729
4 20-02-15 21/04/2015 -1897 VEN-FA 0000038604 000000792
6 25-09-15 23/12/2015 -1651 VEN-FA 0000042168 000004356
7 19-10-15 17/01/2016 -1626 VEN-FA 0000042510 000004698
8 25-11-15 25/11/2015 -1679 CLI-DB 0010000067 79
9 27-11-15 26/01/2016 -1617 VEN-FA 0000043089 000005278
11 02-08-16 15/09/2016 -1384 VEN-FA 0000046463 000008651
13 01-09-16 15/10/2016 -1354 VEN-FA 0000046842 000009030
14 21-10-16 04/12/2016 -1304 VEN-FA 0000047612 000009800
16 28-11-16 28/12/2016 -1280 VEN-FA 0000048081 000010269
18 20-04-17 04/06/2017 -1122 VEN-FA 0000050008 000012196
20 06-07-17 19/08/2017 -1046 VEN-FA 0000051075 000013263
21 20-07-17 03/09/2017 -1031 VEN-FA 0000051326 000013514
22 16-08-17 13/11/2017 -960 VEN-FA 0000051655 000013843
23 07-09-17 05/12/2017 -938 VEN-FA 0000051962 000014150
24 15-09-17 29/10/2017 -975 VEN-FA 0000052098 000014286
25 28-09-17 27/11/2017 -946 VEN-FA 0000052301 000014489
26 06-11-17 21/12/2017 -922 VEN-FA 0000052832 000015020
27 22-11-17 22/12/2017 -921 VEN-FA 0000053140 000015328
28 05-12-17 02/02/2018 -879 VEN-FA 0000053351 000015539
30 11-12-17 22/01/2018 -890 VEN-FA 0000053426 000015614
31 11-12-17 22/01/2018 -890 VEN-FA 0000053439 000015627
32 24-01-18 23/02/2018 -858 VEN-FA 0000054012 000016200
33 24-01-18 23/02/2018 -858 VEN-FA 0000054014 000016202
34 05-02-18 05/02/2018 -876 VEN-FA 0000054159 000016347
35 19-02-18 17/05/2018 -775 VEN-FA 0000054352 000016540
36 16-03-18 16/03/2018 -837 VEN-FA 0000054807 000016995
37 22-03-18 19/06/2018 -742 VEN-FA 0000054896 000017084
38 29-03-18 29/03/2018 -824 VEN-FA 0000055020 000017208
39 04-04-18 02/06/2018 -759 VEN-FA 0000055089 000017277
41 09-05-18 22/06/2018 -739 VEN-FA 0000055738 000017926
43 15-06-18 14/07/2018 -717 VEN-FA 0000056534 000018722
44 18-07-18 18/07/2018 -713 CLI-DB 0010000321 708
45 18-07-18 18/07/2018 -713 CLI-DB 0010000321 708
46 10-09-18 25/10/2018 -614 VEN-FA 0000058000 000020188
47 04-10-18 18/11/2018 -590 VEN-FA 0000058463 000020651
48 04-10-18 18/11/2018 -590 VEN-FA 0000058465 000020653
49 05-12-18 05/03/2019 -483 VEN-FA 0000059689 000021877
50 06-12-18 19/01/2019 -528 VEN-FA 0000059703 000021891
51 20-12-18 19/01/2019 -528 VEN-FA 0000060002 000022190
52 02-01-19 16/02/2019 -500 VEN-FA 0000060015 000022203
53 01-02-19 31/01/2019 -516 VEN-FA 0000060548 000022736
54 22-02-19 22/02/2019 -494 VEN-FA 0000060977 000023165
56 12-03-19 10/04/2019 -447 VEN-FA 0000061230 000023418
57 19-03-19 02/05/2019 -425 VEN-FA 0000061380 000023568
58 22-03-19 20/05/2019 -407 VEN-FA 0000061466 000023654
59 04-04-19 18/05/2019 -409 VEN-FA 0000061708 000023896
60 11-04-19 10/07/2019 -356 VEN-FA 0000061883 000024071
61 16-04-19 30/05/2019 -397 VEN-FA 0000061951 000024139
62 20-05-19 19/06/2019 -377 VEN-FA 0000062675 000024863
63 07-06-19 07/07/2019 -359 VEN-FA 0000063070 000025258
64 14-06-19 12/08/2019 -323 VEN-FA 0000063235 000025423
68 24-07-19 22/10/2019 -252 VEN-FA 0000064091 000026279
69 30-07-19 27/10/2019 -247 VEN-FA 0000064141 000026329
71 13-08-19 10/11/2019 -233 VEN-FA 0000064417 000026605
72 15-08-19 12/11/2019 -231 VEN-FA 0000064495 000026683
73 28-08-19 25/11/2019 -218 VEN-FA 0000064756 000026944
74 04-09-19 02/12/2019 -211 VEN-FA 0000064902 000027090
76 11-09-19 09/12/2019 -204 VEN-FA 0000065027 000027215
77 11-09-19 10/12/2019 -203 VEN-FA 0000065058 000027246
78 19-09-19 18/12/2019 -195 VEN-FA 0000065244 000027432
79 19-09-19 18/10/2019 -256 VEN-FA 0000065200 000027388
80 01-10-19 31/10/2019 -243 VEN-FA 0000065456 000027644
82 08-10-19 05/01/2020 -177 VEN-FA 0000065587 000027775
83 09-10-19 23/11/2019 -220 VEN-FA 0000065607 000027795
84 10-10-19 08/01/2020 -174 VEN-FA 0000065619 000027807
85 10-10-19 08/01/2020 -174 VEN-FA 0000065620 000027808
86 15-10-19 12/01/2020 -170 VEN-FA 0000065668 000027856
87 15-10-19 14/11/2019 -229 VEN-FA 0000065711 000027899
88 16-10-19 14/01/2020 -168 VEN-FA 0000065740 000027928
89 18-10-19 15/01/2020 -167 VEN-FA 0000065812 000028000
90 18-10-19 15/01/2020 -167 VEN-FA 0000065789 000027977
91 22-10-19 19/01/2020 -163 VEN-FA 0000065858 000028046
92 24-10-19 21/01/2020 -161 VEN-FA 0000065914 000028102
94 25-10-19 22/01/2020 -160 VEN-FA 0000065944 000028132
95 25-10-19 23/01/2020 -159 VEN-FA 0000065950 000028138
96 29-10-19 28/11/2019 -215 VEN-FA 0000066019 000028207
97 30-10-19 27/01/2020 -155 VEN-FA 0000066021 000028209
98 05-11-19 29/01/2020 -153 VEN-FA 0000066091 000028279
99 05-11-19 29/01/2020 -153 VEN-FA 0000066092 000028280
100 05-11-19 29/01/2020 -153 VEN-FA 0000066093 000028281
101 05-11-19 29/01/2020 -153 VEN-FA 0000066094 000028282
102 05-11-19 03/02/2020 -148 VEN-FA 0000066107 000028295
103 07-11-19 04/02/2020 -147 VEN-FA 0000066178 000028366
104 07-11-19 04/02/2020 -147 VEN-FA 0000066195 000028383
105 07-11-19 05/02/2020 -146 VEN-FA 0000066198 000028386
106 08-11-19 05/02/2020 -146 VEN-FA 0000066238 000028426
107 08-11-19 05/02/2020 -146 VEN-FA 0000066224 000028412
108 08-11-19 07/11/2019 -236 VEN-FA 0000066215 000028403
109 12-11-19 09/02/2020 -142 VEN-FA 0000066310 000028498
110 12-11-19 09/02/2020 -142 VEN-FA 0000066314 000028502
111 12-11-19 09/02/2020 -142 VEN-FA 0000066295 000028483
112 13-11-19 13/12/2019 -200 VEN-FA 0000066360 000028548
113 15-11-19 12/02/2020 -139 VEN-FA 0000066426 000028614
114 15-11-19 12/02/2020 -139 VEN-FA 0000066430 000028618
115 15-11-19 12/02/2020 -139 VEN-FA 0000066434 000028622
116 18-11-19 16/02/2020 -135 VEN-FA 0000066457 000028645
117 18-11-19 16/02/2020 -135 VEN-FA 0000066458 000028646
118 18-11-19 15/11/2019 -228 VEN-FA 0000066452 000028640
119 20-11-19 17/02/2020 -134 VEN-FA 0000066525 000028713
120 20-11-19 18/02/2020 -133 VEN-FA 0000066542 000028730
121 22-11-19 19/02/2020 -132 VEN-FA 0000066588 000028776
122 22-11-19 19/02/2020 -132 VEN-FA 0000066596 000028784
123 22-11-19 19/02/2020 -132 VEN-FA 0000066601 000028789
124 25-11-19 23/02/2020 -128 VEN-FA 0000066634 000028822
125 26-11-19 25/01/2020 -157 VEN-FA 0000066660 000028848
126 27-11-19 24/02/2020 -127 VEN-FA 0000066664 000028852
127 28-11-19 28/12/2019 -185 VEN-FA 0000066703 000028891
128 02-12-19 01/01/2020 -181 VEN-FA 0000066790 000028978
129 03-12-19 02/03/2020 -120 VEN-FA 0000066796 000028984
130 03-12-19 01/02/2020 -150 VEN-FA 0000066803 000028991
131 03-12-19 01/02/2020 -150 VEN-FA 0000066794 000028982
132 04-12-19 02/03/2020 -120 VEN-FA 0000066806 000028994
133 05-12-19 03/03/2020 -119 VEN-FA 0000066871 000029059
134 06-12-19 05/03/2020 -117 VEN-FA 0000066923 000029111
135 06-12-19 04/03/2020 -118 VEN-FA 0000066898 000029086
136 06-12-19 04/03/2020 -118 VEN-FA 0000066899 000029087
137 09-12-19 08/03/2020 -114 VEN-FA 0000066952 000029140
138 09-12-19 05/03/2020 -117 VEN-FA 0000066941 000029129
139 09-12-19 05/03/2020 -117 VEN-FA 0000066951 000029139
140 10-12-19 23/02/2020 -128 VEN-FA 0000066996 000029184
141 10-12-19 09/03/2020 -113 VEN-FA 0000066992 000029180
142 10-12-19 09/03/2020 -113 VEN-FA 0000066993 000029181
143 11-12-19 09/02/2020 -142 VEN-FA 0000067040 000029228
144 11-12-19 09/03/2020 -113 VEN-FA 0000066995 000029183
145 12-12-19 11/03/2020 -111 VEN-FA 0000067113 000029301
146 12-12-19 11/03/2020 -111 VEN-FA 0000067088 000029276
147 12-12-19 10/03/2020 -112 VEN-FA 0000067069 000029257
148 13-12-19 11/03/2020 -111 VEN-FA 0000067116 000029304
149 13-12-19 12/03/2020 -110 VEN-FA 0000067119 000029307
151 17-12-19 16/01/2020 -166 VEN-FA 0000067183 000029371
152 17-12-19 12/03/2020 -110 VEN-FA 0000067163 000029351
153 17-12-19 12/03/2020 -110 VEN-FA 0000067164 000029352
154 18-12-19 17/03/2020 -105 VEN-FA 0000067272 000029460
155 18-12-19 16/03/2020 -106 VEN-FA 0000067225 000029413
156 18-12-19 15/02/2020 -136 VEN-FA 0000067210 000029398
157 18-12-19 17/03/2020 -105 VEN-FA 0000067266 000029454
158 18-12-19 16/03/2020 -106 VEN-FA 0000067212 000029400
159 18-12-19 17/03/2020 -105 VEN-FA 0000067255 000029443
160 18-12-19 17/03/2020 -105 VEN-FA 0000067276 000029464
161 18-12-19 16/03/2020 -106 VEN-FA 0000067213 000029401
162 19-12-19 17/02/2020 -134 VEN-FA 0000067300 000029488
163 19-12-19 18/03/2020 -104 VEN-FA 0000067307 000029495
164 19-12-19 18/03/2020 -104 VEN-FA 0000067309 000029497
167 02-01-20 01/02/2020 -150 VEN-FA 0000067340 000029528
168 03-01-20 16/02/2020 -135 VEN-FA 0000067353 000029541
169 03-01-20 17/02/2020 -134 VEN-FA 0000067358 000029546
170 03-01-20 17/02/2020 -134 VEN-FA 0000067360 000029548
171 03-01-20 16/02/2020 -135 VEN-FA 0000067348 000029536
172 03-01-20 16/02/2020 -135 VEN-FA 0000067349 000029537
173 03-01-20 16/02/2020 -135 VEN-FA 0000067350 000029538
174 03-01-20 16/02/2020 -135 VEN-FA 0000067351 000029539
175 03-01-20 16/02/2020 -135 VEN-FA 0000067352 000029540
176 03-01-20 17/02/2020 -134 VEN-FA 0000067357 000029545
177 03-01-20 02/04/2020 -89 VEN-FA 0000067359 000029547
178 03-01-20 02/04/2020 -89 VEN-FA 0000067374 000029562
179 06-01-20 17/02/2020 -134 VEN-FA 0000067382 000029570
180 06-01-20 17/02/2020 -134 VEN-FA 0000067383 000029571
181 06-01-20 17/02/2020 -134 VEN-FA 0000067384 000029572
182 06-01-20 17/02/2020 -134 VEN-FA 0000067385 000029573
183 06-01-20 17/02/2020 -134 VEN-FA 0000067386 000029574
184 06-01-20 02/04/2020 -89 VEN-FA 0000067391 000029579
185 06-01-20 02/04/2020 -89 VEN-FA 0000067389 000029577
187 07-01-20 06/03/2020 -116 VEN-FA 0000067433 000029621
188 07-01-20 05/04/2020 -86 VEN-FA 0000067417 000029605
189 08-01-20 06/04/2020 -85 VEN-FA 0000067470 000029658
190 08-01-20 06/04/2020 -85 VEN-FA 0000067472 000029660
191 08-01-20 06/04/2020 -85 VEN-FA 0000067469 000029657
192 08-01-20 06/04/2020 -85 VEN-FA 0000067471 000029659
193 08-01-20 07/04/2020 -84 VEN-FA 0000067484 000029672
194 08-01-20 06/04/2020 -85 VEN-FA 0000067462 000029650
195 08-01-20 06/04/2020 -85 VEN-FA 0000067463 000029651
196 08-01-20 06/04/2020 -85 VEN-FA 0000067443 000029631
197 09-01-20 08/04/2020 -83 VEN-FA 0000067546 000029734
198 09-01-20 07/04/2020 -84 VEN-FA 0000067514 000029702
199 09-01-20 07/04/2020 -84 VEN-FA 0000067515 000029703
200 10-01-20 08/04/2020 -83 VEN-FA 0000067538 000029726
201 10-01-20 08/04/2020 -83 VEN-FA 0000067539 000029727
202 10-01-20 08/04/2020 -83 VEN-FA 0000067547 000029735
203 10-01-20 08/04/2020 -83 VEN-FA 0000067541 000029729
204 10-01-20 08/04/2020 -83 VEN-FA 0000067540 000029728
205 10-01-20 09/04/2020 -82 VEN-FA 0000067548 000029736
206 10-01-20 09/02/2020 -142 VEN-FA 0000067560 000029748
207 10-01-20 09/04/2020 -82 VEN-FA 0000067551 000029739
208 10-01-20 09/04/2020 -82 VEN-FA 0000067557 000029745
209 13-01-20 12/02/2020 -139 VEN-FA 0000067586 000029774
210 13-01-20 12/02/2020 -139 VEN-FA 0000067592 000029780
211 13-01-20 09/04/2020 -82 VEN-FA 0000067559 000029747
213 13-01-20 09/04/2020 -82 VEN-FA 0000067565 000029753
214 14-01-20 12/04/2020 -79 VEN-FA 0000067584 000029772
215 14-01-20 05/04/2020 -86 VEN-FA 0000067579 000029767
216 14-01-20 12/04/2020 -79 VEN-FA 0000067583 000029771
219 15-01-20 14/02/2020 -137 VEN-FA 0000067647 000029835
220 15-01-20 13/04/2020 -78 VEN-FA 0000067610 000029798
221 15-01-20 14/04/2020 -77 VEN-FA 0000067627 000029815
222 16-01-20 15/04/2020 -76 VEN-FA 0000067677 000029865
223 16-01-20 15/04/2020 -76 VEN-FA 0000067698 000029886
224 16-01-20 15/04/2020 -76 VEN-FA 0000067695 000029883
225 16-01-20 15/04/2020 -76 VEN-FA 0000067690 000029878
226 16-01-20 15/04/2020 -76 VEN-FA 0000067699 000029887
227 17-01-20 16/04/2020 -75 VEN-FA 0000067701 000029889
228 20-01-20 19/04/2020 -72 VEN-FA 0000067721 000029909
229 20-01-20 19/04/2020 -72 VEN-FA 0000067729 000029917
230 20-01-20 19/04/2020 -72 VEN-FA 0000067722 000029910
231 20-01-20 16/04/2020 -75 VEN-FA 0000067718 000029906
232 21-01-20 20/04/2020 -71 VEN-FA 0000067755 000029943
233 22-01-20 21/04/2020 -70 VEN-FA 0000067787 000029975
234 22-01-20 21/04/2020 -70 VEN-FA 0000067786 000029974
235 22-01-20 21/04/2020 -70 VEN-FA 0000067813 000030001
236 24-01-20 23/04/2020 -68 VEN-FA 0000067852 000030040
237 24-01-20 22/02/2020 -129 VEN-FA 0000067850 000030038
238 24-01-20 22/04/2020 -69 VEN-FA 0000067845 000030033
239 27-01-20 23/04/2020 -68 VEN-FA 0000067875 000030063
240 27-01-20 23/04/2020 -68 VEN-FA 0000067870 000030058
241 27-01-20 26/04/2020 -65 VEN-FA 0000067899 000030087
242 27-01-20 26/04/2020 -65 VEN-FA 0000067897 000030085
243 28-01-20 28/03/2020 -94 VEN-CH 0000067913 000030101
244 28-01-20 28/03/2020 -94 VEN-FA 0000067918 000030106
245 29-01-20 27/04/2020 -64 VEN-FA 0000067930 000030118
246 29-01-20 29/01/2020 -153 VEN-FA 0000067945 000030133
247 30-01-20 30/01/2020 -152 VEN-FA 0000067978 000030166
248 03-02-20 04/03/2020 -118 VEN-FA 0000068055 000030243
249 03-02-20 03/05/2020 -58 VEN-FA 0000068041 000030229
250 03-02-20 03/05/2020 -58 VEN-FA 0000068042 000030230
251 03-02-20 30/04/2020 -61 VEN-FA 0000068036 000030224
252 03-02-20 04/03/2020 -118 VEN-FA 0000068053 000030241
253 03-02-20 03/05/2020 -58 VEN-FA 0000068081 000030269
254 03-02-20 30/04/2020 -61 VEN-FA 0000068016 000030204
255 03-02-20 03/05/2020 -58 VEN-FA 0000068073 000030261
257 03-02-20 30/04/2020 -61 VEN-FA 0000068031 000030219
258 03-02-20 04/03/2020 -118 VEN-FA 0000068054 000030242
259 03-02-20 04/03/2020 -118 VEN-FA 0000068062 000030250
260 03-02-20 31/01/2020 -151 VEN-FA 0000068028 000030216
261 03-02-20 31/01/2020 -151 VEN-FA 0000068014 000030202
262 04-02-20 04/05/2020 -57 VEN-FA 0000068090 000030278
263 04-02-20 04/05/2020 -57 VEN-FA 0000068109 000030297
264 04-02-20 04/05/2020 -57 VEN-FA 0000068117 000030305
265 04-02-20 05/03/2020 -117 VEN-FA 0000068120 000030308
266 05-02-20 05/02/2020 -146 VEN-FA 0000068144 000030332
267 05-02-20 31/03/2020 -91 VEN-FA 0000068124 000030312
268 05-02-20 05/05/2020 -56 VEN-FA 0000068136 000030324
269 06-02-20 06/05/2020 -55 VEN-FA 0000068170 000030358
270 06-02-20 06/05/2020 -55 VEN-FA 0000068186 000030374
271 07-02-20 07/05/2020 -54 VEN-FA 0000068203 000030391
272 10-02-20 11/03/2020 -111 VEN-FA 0000068226 000030414
273 10-02-20 11/03/2020 -111 VEN-FA 0000068250 000030438
274 11-02-20 11/05/2020 -50 VEN-FA 0000068279 000030467
275 11-02-20 11/05/2020 -50 VEN-FA 0000068253 000030441
276 11-02-20 11/05/2020 -50 VEN-FA 0000068255 000030443
277 11-02-20 11/05/2020 -50 VEN-FA 0000068265 000030453
278 11-02-20 11/05/2020 -50 VEN-FA 0000068280 000030468
279 11-02-20 11/05/2020 -50 VEN-FA 0000068256 000030444
280 12-02-20 12/02/2020 -139 VEN-FA 0000068301 000030489
281 13-02-20 13/02/2020 -138 VEN-FA 0000068334 000030522
282 13-02-20 13/05/2020 -48 VEN-FA 0000068341 000030529
283 13-02-20 13/04/2020 -78 VEN-FA 0000068352 000030540
284 13-02-20 14/03/2020 -108 VEN-FA 0000068326 000030514
285 13-02-20 14/03/2020 -108 VEN-FA 0000068354 000030542
287 14-02-20 14/05/2020 -47 VEN-FA 0000068384 000030572
288 17-02-20 14/04/2020 -77 VEN-FA 0000068400 000030588
289 17-02-20 17/05/2020 -44 VEN-FA 0000068434 000030622
290 17-02-20 17/04/2020 -74 VEN-FA 0000068439 000030627
291 18-02-20 18/02/2020 -133 VEN-FA 0000068442 000030630
292 18-02-20 18/04/2020 -73 VEN-FA 0000068452 000030640
294 19-02-20 19/03/2020 -103 VEN-FA 0000068447 000030635
295 19-02-20 19/05/2020 -42 VEN-FA 0000068467 000030655
296 19-02-20 19/05/2020 -42 VEN-FA 0000068500 000030688
297 19-02-20 19/05/2020 -42 VEN-FA 0000068491 000030679
298 19-02-20 19/05/2020 -42 VEN-FA 0000068498 000030686
299 19-02-20 20/03/2020 -102 VEN-FA 0000068476 000030664
300 19-02-20 19/02/2020 -132 VEN-FA 0000068478 000030666
302 20-02-20 20/05/2020 -41 VEN-FA 0000068514 000030702
303 20-02-20 20/05/2020 -41 VEN-FA 0000068505 000030693
304 20-02-20 20/05/2020 -41 VEN-FA 0000068528 000030716
305 20-02-20 20/05/2020 -41 VEN-FA 0000068552 000030740
306 20-02-20 20/05/2020 -41 VEN-FA 0000068515 000030703
307 20-02-20 20/05/2020 -41 VEN-FA 0000068516 000030704
308 20-02-20 20/05/2020 -41 VEN-FA 0000068509 000030697
309 20-02-20 20/05/2020 -41 VEN-FA 0000068507 000030695
310 20-02-20 20/05/2020 -41 VEN-FA 0000068511 000030699
311 20-02-20 20/05/2020 -41 VEN-FA 0000068512 000030700
312 20-02-20 05/04/2020 -86 VEN-FA 0000068532 000030720
313 20-02-20 20/05/2020 -41 VEN-FA 0000068523 000030711
314 20-02-20 20/05/2020 -41 VEN-FA 0000068541 000030729
315 20-02-20 20/04/2020 -71 VEN-FA 0000068538 000030726
316 20-02-20 20/05/2020 -41 VEN-FA 0000068527 000030715
317 20-02-20 20/05/2020 -41 VEN-FA 0000068540 000030728
318 21-02-20 21/05/2020 -40 VEN-FA 0000068572 000030760
319 21-02-20 21/05/2020 -40 VEN-FA 0000068561 000030749
320 21-02-20 22/03/2020 -100 VEN-FA 0000068574 000030762
321 21-02-20 21/04/2020 -70 VEN-FA 0000068564 000030752
322 26-02-20 26/05/2020 -35 VEN-FA 0000068583 000030771
323 26-02-20 26/05/2020 -35 VEN-FA 0000068594 000030782
324 26-02-20 27/03/2020 -95 VEN-FA 0000068586 000030774
325 27-02-20 27/02/2020 -124 VEN-FA 0000068620 000030808
326 27-02-20 27/02/2020 -124 VEN-FA 0000068621 000030809
327 27-02-20 28/03/2020 -94 VEN-FA 0000068642 000030830
328 27-02-20 28/03/2020 -94 VEN-FA 0000068633 000030821
329 27-02-20 27/05/2020 -34 VEN-FA 0000068638 000030826
330 27-02-20 27/05/2020 -34 VEN-FA 0000068640 000030828
331 27-02-20 27/05/2020 -34 VEN-FA 0000068612 000030800
332 28-02-20 28/05/2020 -33 VEN-FA 0000068649 000030837
333 28-02-20 28/05/2020 -33 VEN-FA 0000068658 000030846
334 28-02-20 28/05/2020 -33 VEN-FA 0000068652 000030840
335 02-03-20 31/05/2020 -30 VEN-FA 0000068690 000030878
336 02-03-20 31/05/2020 -30 VEN-FA 0000068696 000030884
337 02-03-20 31/05/2020 -30 VEN-FA 0000068691 000030879
338 02-03-20 31/05/2020 -30 VEN-FA 0000068698 000030886
339 02-03-20 31/05/2020 -30 VEN-FA 0000068689 000030877
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1031 30-06-20 30/07/2020 30 VEN-FA 0000071387 000033575
1034 30-06-20 14/08/2020 45 VEN-FA 0000071389 000033577
1036 30-06-20 28/09/2020 90 VEN-FA 0000071392 000033580
1037 30-06-20 29/07/2020 29 VEN-FA 0000071380 000033568
1038 30-06-20 01/07/2020 1 VEN-FA 0000071391 000033579
VALOR TOTAL CUENTAS POR COBRAR DEL PE

DETALLE DIVISA VALOR ABONO SALDO
1/1 FACTURA - FACT.: 0000037730 $ 7,938.00 - 7,938.00
1/1 FACTURA - FACT.: 0000037728 $ 3,780.00 - 3,780.00
1/1 FACTURA - FACT.: 0000037729 $ 12,499.20 - 12,499.20
1/1 FACTURA - FACT.: 0000038604 $ 24,176.21 215.86 23,960.35
1/1 FACTURA - FACT.: 0000042168 $ 2,000.32 460.45 1,539.87
1/1 FACTURA - FACT.: 0000042510 $ 4,471.49 4,458.95 12.54
N/D S/RC#11963 Robert Viteri devolucio$ 17,718.93 5,909.12 11,809.81
1/1 FACTURA - FACT.: 0000043089 $ 13,664.00 - 13,664.00
1/1 FACTURA - FACT.: 0000046463 $ 4,158.99 4,054.71 104.28
1/1 FACTURA - FACT.: 0000046842 $ 4,464.24 - 4,464.24
1/1 FACTURA - FACT.: 0000047612 $ 127.68 - 127.68
1/1 FACTURA - FACT.: 0000048081 $ 1,117.20 - 1,117.20
1/1 FACTURA - FACT.: 0000050008 $ 45.60 43.52 2.08
1/1 FACTURA - FACT.: 0000051075 $ 12.36 - 12.36
1/1 FACTURA - FACT.: 0000051326 $ 4,802.56 4,719.97 82.59
1/1 FACTURA - FACT.: 0000051655 $ 6.05 - 6.05
1/1 FACTURA - FACT.: 0000051962 $ 159.04 - 159.04
1/1 FACTURA - FACT.: 0000052098 $ 12.99 - 12.99
1/1 FACTURA - FACT.: 0000052301 $ 116.48 - 116.48
1/1 FACTURA - FACT.: 0000052832 $ 13.44 - 13.44
1/1 FACTURA - FACT.: 0000053140 $ 33,521.60 - 33,521.60
1/1 FACTURA - FACT.: 0000053351 $ 681.80 - 681.80
1/1 FACTURA - FACT.: 0000053426 $ 2,802.24 2,510.34 291.90
1/1 FACTURA - FACT.: 0000053439 $ 36.42 - 36.42
1/1 FACTURA - FACT.: 0000054012 $ 5,712.00 - 5,712.00
1/1 FACTURA - FACT.: 0000054014 $ 5,992.00 - 5,992.00
1/1 FACTURA - FACT.: 0000054159 $ 2,105.32 - 2,105.32
1/1 FACTURA - FACT.: 0000054352 $ 29.68 - 29.68
1/1 FACTURA - FACT.: 0000054807 $ 286.73 - 286.73
1/1 FACTURA - FACT.: 0000054896 $ 168.00 12.93 155.07
1/1 FACTURA - FACT.: 0000055020 $ 100.65 - 100.65
1/1 FACTURA - FACT.: 0000055089 $ 6,440.00 - 6,440.00
1/1 FACTURA - FACT.: 0000055738 $ 1,994.31 1,957.52 36.79
1/1 FACTURA - FACT.: 0000056534 $ 7,728.00 - 7,728.00
N/D CASA MEDICAL BUNCES POR PROTE$ 2.79 - 2.79
N/D CASA MEDICAL BUNCES POR PROTE$ 9,017.60 2,000.00 7,017.60
1/1 FACTURA - FACT.: 0000058000 $ 123.20 - 123.20
1/1 FACTURA - FACT.: 0000058463 $ 1,999.20 1,937.59 61.61
1/1 FACTURA - FACT.: 0000058465 $ 1,999.20 1,993.50 5.70
1/1 FACTURA - FACT.: 0000059689 $ 31.36 - 31.36
1/1 FACTURA - FACT.: 0000059703 $ 760.48 759.42 1.06
1/1 FACTURA - FACT.: 0000060002 $ 22,590.83 - 22,590.83
1/1 FACTURA - FACT.: 0000060015 $ 69.44 - 69.44
1/1 FACTURA - FACT.: 0000060548 $ 319.20 - 319.20
1/1 FACTURA - FACT.: 0000060977 $ 224.00 - 224.00
1/1 FACTURA - FACT.: 0000061230 $ 4,659.20 - 4,659.20
1/1 FACTURA - FACT.: 0000061380 $ 2,463.10 695.49 1,767.61
1/1 FACTURA - FACT.: 0000061466 $ 336.00 225.81 110.19
1/1 FACTURA - FACT.: 0000061708 $ 21.06 - 21.06
1/1 FACTURA - FACT.: 0000061883 $ 79.52 67.28 12.24
1/1 FACTURA - FACT.: 0000061951 $ 107.52 106.37 1.15
1/1 FACTURA - FACT.: 0000062675 $ 1,034.88 - 1,034.88
1/1 FACTURA - FACT.: 0000063070 $ 6,231.68 122.41 6,109.27
1/1 FACTURA - FACT.: 0000063235 $ 720.72 6.44 714.28
1/1 FACTURA - FACT.: 0000064091 $ 831.04 7.42 823.62
1/1 FACTURA - FACT.: 0000064141 $ 600.82 5.36 595.46
1/1 FACTURA - FACT.: 0000064417 $ 657.44 5.87 651.57
1/1 FACTURA - FACT.: 0000064495 $ 224.00 221.85 2.15
1/1 FACTURA - FACT.: 0000064756 $ 539.28 4.82 534.46
1/1 FACTURA - FACT.: 0000064902 $ 738.08 6.59 731.49
1/1 FACTURA - FACT.: 0000065027 $ 924.00 8.25 915.75
1/1 FACTURA - FACT.: 0000065058 $ 1,612.80 1,584.00 28.80
1/1 FACTURA - FACT.: 0000065244 $ 1,074.08 9.59 1,064.49
1/1 FACTURA - FACT.: 0000065200 $ 6,231.68 - 6,231.68
1/1 FACTURA - FACT.: 0000065456 $ 2,634.24 - 2,634.24
1/1 FACTURA - FACT.: 0000065587 $ 343.84 3.07 340.77
1/1 FACTURA - FACT.: 0000065607 $ 134.40 - 134.40
1/1 FACTURA - FACT.: 0000065619 $ 259.12 5.09 254.03
1/1 FACTURA - FACT.: 0000065620 $ 2,517.22 49.45 2,467.77
1/1 FACTURA - FACT.: 0000065668 $ 399.84 3.57 396.27
1/1 FACTURA - FACT.: 0000065711 $ 6,630.20 130.24 6,499.96
1/1 FACTURA - FACT.: 0000065740 $ 259.12 5.09 254.03
1/1 FACTURA - FACT.: 0000065812 $ 983.32 19.32 964.00
1/1 FACTURA - FACT.: 0000065789 $ 21.06 0.42 20.64
1/1 FACTURA - FACT.: 0000065858 $ 956.48 8.54 947.94
1/1 FACTURA - FACT.: 0000065914 $ 2,352.00 46.21 2,305.79
1/1 FACTURA - FACT.: 0000065944 $ 52.64 1.03 51.61
1/1 FACTURA - FACT.: 0000065950 $ 982.67 19.30 963.37
1/1 FACTURA - FACT.: 0000066019 $ 5,994.33 117.75 5,876.58
1/1 FACTURA - FACT.: 0000066021 $ 644.00 5.75 638.25
1/1 FACTURA - FACT.: 0000066091 $ 2,961.28 58.17 2,903.11
1/1 FACTURA - FACT.: 0000066092 $ 877.18 17.23 859.95
1/1 FACTURA - FACT.: 0000066093 $ 112.00 2.20 109.80
1/1 FACTURA - FACT.: 0000066094 $ 233.86 4.60 229.26
1/1 FACTURA - FACT.: 0000066107 $ 789.60 15.51 774.09
1/1 FACTURA - FACT.: 0000066178 $ 174.72 3.43 171.29
1/1 FACTURA - FACT.: 0000066195 $ 1,692.10 33.24 1,658.86
1/1 FACTURA - FACT.: 0000066198 $ 188.16 3.70 184.46
1/1 FACTURA - FACT.: 0000066238 $ 2,352.00 46.20 2,305.80
1/1 FACTURA - FACT.: 0000066224 $ 63.17 1.24 61.93
1/1 FACTURA - FACT.: 0000066215 $ 151.20 - 151.20
1/1 FACTURA - FACT.: 0000066310 $ 427.84 3.82 424.02
1/1 FACTURA - FACT.: 0000066314 $ 537.60 10.56 527.04
1/1 FACTURA - FACT.: 0000066295 $ 1,004.24 19.73 984.51
1/1 FACTURA - FACT.: 0000066360 $ 707.84 - 707.84
1/1 FACTURA - FACT.: 0000066426 $ 268.80 5.28 263.52
1/1 FACTURA - FACT.: 0000066430 $ 306.50 6.02 300.48
1/1 FACTURA - FACT.: 0000066434 $ 996.37 19.58 976.79
1/1 FACTURA - FACT.: 0000066457 $ 7,287.53 143.15 7,144.38
1/1 FACTURA - FACT.: 0000066458 $ 3,808.00 74.80 3,733.20
1/1 FACTURA - FACT.: 0000066452 $ 54.66 - 54.66
1/1 FACTURA - FACT.: 0000066525 $ 8,222.68 161.52 8,061.16
1/1 FACTURA - FACT.: 0000066542 $ 336.00 6.60 329.40
1/1 FACTURA - FACT.: 0000066588 $ 107.52 2.11 105.41
1/1 FACTURA - FACT.: 0000066596 $ 52.64 1.03 51.61
1/1 FACTURA - FACT.: 0000066601 $ 983.70 19.32 964.38
1/1 FACTURA - FACT.: 0000066634 $ 497.28 9.77 487.51
1/1 FACTURA - FACT.: 0000066660 $ 2,001.04 1,517.87 483.17
1/1 FACTURA - FACT.: 0000066664 $ 470.40 4.20 466.20
1/1 FACTURA - FACT.: 0000066703 $ 10,758.72 211.33 10,547.39
1/1 FACTURA - FACT.: 0000066790 $ 4,032.00 - 4,032.00
1/1 FACTURA - FACT.: 0000066796 $ 1,344.00 26.40 1,317.60
1/1 FACTURA - FACT.: 0000066803 $ 50.34 0.45 49.89
1/1 FACTURA - FACT.: 0000066794 $ 572.32 35.11 537.21
1/1 FACTURA - FACT.: 0000066806 $ 6,840.02 134.36 6,705.66
1/1 FACTURA - FACT.: 0000066871 $ 950.88 18.68 932.20
1/1 FACTURA - FACT.: 0000066923 $ 248.64 4.88 243.76
1/1 FACTURA - FACT.: 0000066898 $ 8,007.26 157.28 7,849.98
1/1 FACTURA - FACT.: 0000066899 $ 316.96 6.23 310.73
1/1 FACTURA - FACT.: 0000066952 $ 6,397.53 125.66 6,271.87
1/1 FACTURA - FACT.: 0000066941 $ 534.04 10.49 523.55
1/1 FACTURA - FACT.: 0000066951 $ 2,924.48 57.44 2,867.04
1/1 FACTURA - FACT.: 0000066996 $ 9,031.86 177.41 8,854.45
1/1 FACTURA - FACT.: 0000066992 $ 2,326.02 20.77 2,305.25
1/1 FACTURA - FACT.: 0000066993 $ 48.38 0.43 47.95
1/1 FACTURA - FACT.: 0000067040 $ 448.00 18.40 429.60
1/1 FACTURA - FACT.: 0000066995 $ 268.80 5.28 263.52
1/1 FACTURA - FACT.: 0000067113 $ 658.00 12.93 645.07
1/1 FACTURA - FACT.: 0000067088 $ 228.48 4.49 223.99
1/1 FACTURA - FACT.: 0000067069 $ 633.92 12.45 621.47
1/1 FACTURA - FACT.: 0000067116 $ 117.60 2.31 115.29
1/1 FACTURA - FACT.: 0000067119 $ 12,727.68 250.01 12,477.67
1/1 FACTURA - FACT.: 0000067183 $ 6,199.20 - 6,199.20
1/1 FACTURA - FACT.: 0000067163 $ 4,191.04 82.32 4,108.72
1/1 FACTURA - FACT.: 0000067164 $ 3,808.45 74.81 3,733.64
1/1 FACTURA - FACT.: 0000067272 $ 5,307.86 104.26 5,203.60
1/1 FACTURA - FACT.: 0000067225 $ 5,376.00 105.60 5,270.40
1/1 FACTURA - FACT.: 0000067210 $ 277.92 - 277.92
1/1 FACTURA - FACT.: 0000067266 $ 1,925.10 37.82 1,887.28
1/1 FACTURA - FACT.: 0000067212 $ 306.50 6.02 300.48
1/1 FACTURA - FACT.: 0000067255 $ 2,625.46 51.57 2,573.89
1/1 FACTURA - FACT.: 0000067276 $ 2,580.30 50.69 2,529.61
1/1 FACTURA - FACT.: 0000067213 $ 2,064.16 351.97 1,712.19
1/1 FACTURA - FACT.: 0000067300 $ 1,921.70 17.16 1,904.54
1/1 FACTURA - FACT.: 0000067307 $ 3,763.20 73.92 3,689.28
1/1 FACTURA - FACT.: 0000067309 $ 581.62 11.42 570.20
1/1 FACTURA - FACT.: 0000067340 $ 2,968.00 - 2,968.00
1/1 FACTURA - FACT.: 0000067353 $ 33.60 0.66 32.94
1/1 FACTURA - FACT.: 0000067358 $ 12.99 0.26 12.73
1/1 FACTURA - FACT.: 0000067360 $ 475.04 9.33 465.71
1/1 FACTURA - FACT.: 0000067348 $ 1,136.80 22.33 1,114.47
1/1 FACTURA - FACT.: 0000067349 $ 454.72 8.93 445.79
1/1 FACTURA - FACT.: 0000067350 $ 1,538.88 30.23 1,508.65
1/1 FACTURA - FACT.: 0000067351 $ 1,814.40 35.64 1,778.76
1/1 FACTURA - FACT.: 0000067352 $ 712.32 13.99 698.33
1/1 FACTURA - FACT.: 0000067357 $ 235.20 4.62 230.58
1/1 FACTURA - FACT.: 0000067359 $ 3,580.30 70.33 3,509.97
1/1 FACTURA - FACT.: 0000067374 $ 700.00 13.75 686.25
1/1 FACTURA - FACT.: 0000067382 $ 459.20 9.02 450.18
1/1 FACTURA - FACT.: 0000067383 $ 161.28 3.17 158.11
1/1 FACTURA - FACT.: 0000067384 $ 364.56 7.17 357.39
1/1 FACTURA - FACT.: 0000067385 $ 14.43 0.29 14.14
1/1 FACTURA - FACT.: 0000067386 $ 2.11 0.04 2.07
1/1 FACTURA - FACT.: 0000067391 $ 2,034.28 39.96 1,994.32
1/1 FACTURA - FACT.: 0000067389 $ 1,010.24 19.84 990.40
1/1 FACTURA - FACT.: 0000067433 $ 209.44 1.87 207.57
1/1 FACTURA - FACT.: 0000067417 $ 64.40 1.27 63.13
1/1 FACTURA - FACT.: 0000067470 $ 443.52 8.71 434.81
1/1 FACTURA - FACT.: 0000067472 $ 6.05 0.12 5.93
1/1 FACTURA - FACT.: 0000067469 $ 161.84 3.18 158.66
1/1 FACTURA - FACT.: 0000067471 $ 23.30 0.46 22.84
1/1 FACTURA - FACT.: 0000067484 $ 2,906.00 57.09 2,848.91
1/1 FACTURA - FACT.: 0000067462 $ 2,240.00 44.00 2,196.00
1/1 FACTURA - FACT.: 0000067463 $ 1,396.62 27.43 1,369.19
1/1 FACTURA - FACT.: 0000067443 $ 940.80 18.48 922.32
1/1 FACTURA - FACT.: 0000067546 $ 2,401.73 47.17 2,354.56
1/1 FACTURA - FACT.: 0000067514 $ 504.00 9.90 494.10
1/1 FACTURA - FACT.: 0000067515 $ 694.40 13.64 680.76
1/1 FACTURA - FACT.: 0000067538 $ 8,467.20 166.32 8,300.88
1/1 FACTURA - FACT.: 0000067539 $ 84.67 1.67 83.00
1/1 FACTURA - FACT.: 0000067547 $ 2,128.45 41.81 2,086.64
1/1 FACTURA - FACT.: 0000067541 $ 8.47 0.17 8.30
1/1 FACTURA - FACT.: 0000067540 $ 2,116.80 41.58 2,075.22
1/1 FACTURA - FACT.: 0000067548 $ 423.36 8.32 415.04
1/1 FACTURA - FACT.: 0000067560 $ 12,782.87 251.09 12,531.78
1/1 FACTURA - FACT.: 0000067551 $ 175.26 3.44 171.82
1/1 FACTURA - FACT.: 0000067557 $ 1,422.71 27.94 1,394.77
1/1 FACTURA - FACT.: 0000067586 $ 4,545.52 - 4,545.52
1/1 FACTURA - FACT.: 0000067592 $ 5,836.89 - 5,836.89
1/1 FACTURA - FACT.: 0000067559 $ 2,234.40 43.89 2,190.51
1/1 FACTURA - FACT.: 0000067565 $ 371.93 7.31 364.62
1/1 FACTURA - FACT.: 0000067584 $ 124.32 2.44 121.88
1/1 FACTURA - FACT.: 0000067579 $ 800.80 15.73 785.07
1/1 FACTURA - FACT.: 0000067583 $ 751.52 14.76 736.76
1/1 FACTURA - FACT.: 0000067647 $ 2,833.60 - 2,833.60
1/1 FACTURA - FACT.: 0000067610 $ 79.03 1.56 77.47
1/1 FACTURA - FACT.: 0000067627 $ 2,261.82 44.42 2,217.40
1/1 FACTURA - FACT.: 0000067677 $ 161.84 3.18 158.66
1/1 FACTURA - FACT.: 0000067698 $ 8,616.29 169.25 8,447.04
1/1 FACTURA - FACT.: 0000067695 $ 2,645.44 51.96 2,593.48
1/1 FACTURA - FACT.: 0000067690 $ 306.50 6.02 300.48
1/1 FACTURA - FACT.: 0000067699 $ 1,819.28 35.73 1,783.55
1/1 FACTURA - FACT.: 0000067701 $ 633.92 12.45 621.47
1/1 FACTURA - FACT.: 0000067721 $ 5,040.00 99.00 4,941.00
1/1 FACTURA - FACT.: 0000067729 $ 5,581.41 109.63 5,471.78
1/1 FACTURA - FACT.: 0000067722 $ 751.83 14.77 737.06
1/1 FACTURA - FACT.: 0000067718 $ 4,037.60 79.31 3,958.29
1/1 FACTURA - FACT.: 0000067755 $ 1,747.20 34.32 1,712.88
1/1 FACTURA - FACT.: 0000067787 $ 6,203.23 121.85 6,081.38
1/1 FACTURA - FACT.: 0000067786 $ 1,286.21 25.26 1,260.95
1/1 FACTURA - FACT.: 0000067813 $ 448.00 8.80 439.20
1/1 FACTURA - FACT.: 0000067852 $ 7,516.45 147.64 7,368.81
1/1 FACTURA - FACT.: 0000067850 $ 35.84 0.32 35.52
1/1 FACTURA - FACT.: 0000067845 $ 940.80 18.48 922.32
1/1 FACTURA - FACT.: 0000067875 $ 2,454.50 48.22 2,406.28
1/1 FACTURA - FACT.: 0000067870 $ 290.71 5.72 284.99
1/1 FACTURA - FACT.: 0000067899 $ 2,885.12 56.67 2,828.45
1/1 FACTURA - FACT.: 0000067897 $ 1,209.60 23.76 1,185.84
1/1 CHEQUE - FACT.: 0000067913 $ 338.24 - 338.24
1/1 FACTURA - FACT.: 0000067918 $ 103.04 0.92 102.12
1/1 FACTURA - FACT.: 0000067930 $ 633.92 86.37 547.55
1/1 FACTURA - FACT.: 0000067945 $ 32.26 - 32.26
1/1 FACTURA - FACT.: 0000067978 $ 28.00 - 28.00
1/1 FACTURA - FACT.: 0000068055 $ 4,911.37 - 4,911.37
1/1 FACTURA - FACT.: 0000068041 $ 2,352.00 46.20 2,305.80
1/1 FACTURA - FACT.: 0000068042 $ 149.18 2.93 146.25
1/1 FACTURA - FACT.: 0000068036 $ 215.04 4.22 210.82
1/1 FACTURA - FACT.: 0000068053 $ 12.77 - 12.77
1/1 FACTURA - FACT.: 0000068081 $ 420.00 8.25 411.75
1/1 FACTURA - FACT.: 0000068016 $ 2,961.55 58.17 2,903.38
1/1 FACTURA - FACT.: 0000068073 $ 560.00 11.00 549.00
1/1 FACTURA - FACT.: 0000068031 $ 3,078.88 60.48 3,018.40
1/1 FACTURA - FACT.: 0000068054 $ 425.60 8.36 417.24
1/1 FACTURA - FACT.: 0000068062 $ 49.19 0.97 48.22
1/1 FACTURA - FACT.: 0000068028 $ 81.20 - 81.20
1/1 FACTURA - FACT.: 0000068014 $ 71.87 - 71.87
1/1 FACTURA - FACT.: 0000068090 $ 5,617.92 110.35 5,507.57
1/1 FACTURA - FACT.: 0000068109 $ 418.34 8.22 410.12
1/1 FACTURA - FACT.: 0000068117 $ 1,691.20 33.22 1,657.98
1/1 FACTURA - FACT.: 0000068120 $ 3,057.71 60.06 2,997.65
1/1 FACTURA - FACT.: 0000068144 $ 96.32 0.86 95.46
1/1 FACTURA - FACT.: 0000068124 $ 4,250.40 4,212.82 37.58
1/1 FACTURA - FACT.: 0000068136 $ 1,075.20 21.12 1,054.08
1/1 FACTURA - FACT.: 0000068170 $ 789.60 15.51 774.09
1/1 FACTURA - FACT.: 0000068186 $ 7,757.57 152.38 7,605.19
1/1 FACTURA - FACT.: 0000068203 $ 560.00 11.00 549.00
1/1 FACTURA - FACT.: 0000068226 $ 4,166.40 - 4,166.40
1/1 FACTURA - FACT.: 0000068250 $ 12.77 - 12.77
1/1 FACTURA - FACT.: 0000068279 $ 1,764.00 34.65 1,729.35
1/1 FACTURA - FACT.: 0000068253 $ 4,368.00 85.80 4,282.20
1/1 FACTURA - FACT.: 0000068255 $ 2,657.87 52.21 2,605.66
1/1 FACTURA - FACT.: 0000068265 $ 560.00 11.00 549.00
1/1 FACTURA - FACT.: 0000068280 $ 3,617.60 71.06 3,546.54
1/1 FACTURA - FACT.: 0000068256 $ 537.60 10.56 527.04
1/1 FACTURA - FACT.: 0000068301 $ 92.74 0.83 91.91
1/1 FACTURA - FACT.: 0000068334 $ 201.60 122.67 78.93
1/1 FACTURA - FACT.: 0000068341 $ 1,960.00 38.50 1,921.50
1/1 FACTURA - FACT.: 0000068352 $ 28.56 0.26 28.30
1/1 FACTURA - FACT.: 0000068326 $ 11.20 - 11.20
1/1 FACTURA - FACT.: 0000068354 $ 144.48 - 144.48
1/1 FACTURA - FACT.: 0000068384 $ 1,680.00 33.00 1,647.00
1/1 FACTURA - FACT.: 0000068400 $ 89.60 0.80 88.80
1/1 FACTURA - FACT.: 0000068434 $ 1,625.30 31.92 1,593.38
1/1 FACTURA - FACT.: 0000068439 $ 728.96 14.32 714.64
1/1 FACTURA - FACT.: 0000068442 $ 126.56 1.13 125.43
1/1 FACTURA - FACT.: 0000068452 $ 259.84 2.32 257.52
1/1 FACTURA - FACT.: 0000068447 $ 4,132.80 - 4,132.80
1/1 FACTURA - FACT.: 0000068467 $ 5,767.46 113.29 5,654.17
1/1 FACTURA - FACT.: 0000068500 $ 1,344.00 26.40 1,317.60
1/1 FACTURA - FACT.: 0000068491 $ 3,214.85 63.14 3,151.71
1/1 FACTURA - FACT.: 0000068498 $ 2,181.27 42.85 2,138.42
1/1 FACTURA - FACT.: 0000068476 $ 492.80 9.68 483.12
1/1 FACTURA - FACT.: 0000068478 $ 81.76 - 81.76
1/1 FACTURA - FACT.: 0000068514 $ 1,207.81 23.72 1,184.09
1/1 FACTURA - FACT.: 0000068505 $ 7,212.80 141.68 7,071.12
1/1 FACTURA - FACT.: 0000068528 $ 429.14 8.43 420.71
1/1 FACTURA - FACT.: 0000068552 $ 470.40 9.24 461.16
1/1 FACTURA - FACT.: 0000068515 $ 265.17 5.21 259.96
1/1 FACTURA - FACT.: 0000068516 $ 166.66 3.28 163.38
1/1 FACTURA - FACT.: 0000068509 $ 235.20 4.62 230.58
1/1 FACTURA - FACT.: 0000068507 $ 1,944.32 38.19 1,906.13
1/1 FACTURA - FACT.: 0000068511 $ 1,624.00 31.90 1,592.10
1/1 FACTURA - FACT.: 0000068512 $ 649.60 12.76 636.84
1/1 FACTURA - FACT.: 0000068532 $ 752.64 745.92 6.72
1/1 FACTURA - FACT.: 0000068523 $ 3,528.00 69.30 3,458.70
1/1 FACTURA - FACT.: 0000068541 $ 876.29 17.21 859.08
1/1 FACTURA - FACT.: 0000068538 $ 220.64 1.97 218.67
1/1 FACTURA - FACT.: 0000068527 $ 455.08 8.94 446.14
1/1 FACTURA - FACT.: 0000068540 $ 2,672.86 52.50 2,620.36
1/1 FACTURA - FACT.: 0000068572 $ 10,337.60 203.06 10,134.54
1/1 FACTURA - FACT.: 0000068561 $ 28.45 0.56 27.89
1/1 FACTURA - FACT.: 0000068574 $ 1.01 - 1.01
1/1 FACTURA - FACT.: 0000068564 $ 50.34 0.45 49.89
1/1 FACTURA - FACT.: 0000068583 $ 560.00 11.00 549.00
1/1 FACTURA - FACT.: 0000068594 $ 2,982.56 58.59 2,923.97
1/1 FACTURA - FACT.: 0000068586 $ 780.08 6.96 773.12
1/1 FACTURA - FACT.: 0000068620 $ 112.00 1.00 111.00
1/1 FACTURA - FACT.: 0000068621 $ 112.00 1.00 111.00
1/1 FACTURA - FACT.: 0000068642 $ 5,354.72 105.18 5,249.54
1/1 FACTURA - FACT.: 0000068633 $ 25.54 - 25.54
1/1 FACTURA - FACT.: 0000068638 $ 63.17 1.24 61.93
1/1 FACTURA - FACT.: 0000068640 $ 63.17 1.24 61.93
1/1 FACTURA - FACT.: 0000068612 $ 118.27 2.33 115.94
1/1 FACTURA - FACT.: 0000068649 $ 2,529.07 49.68 2,479.39
1/1 FACTURA - FACT.: 0000068658 $ 985.60 19.36 966.24
1/1 FACTURA - FACT.: 0000068652 $ 201.60 3.96 197.64
1/1 FACTURA - FACT.: 0000068690 $ 120.96 2.38 118.58
1/1 FACTURA - FACT.: 0000068696 $ 672.00 13.20 658.80
1/1 FACTURA - FACT.: 0000068691 $ 33.60 0.66 32.94
1/1 FACTURA - FACT.: 0000068698 $ 369.60 7.26 362.34
1/1 FACTURA - FACT.: 0000068689 $ 2.11 0.04 2.07
1/1 FACTURA - FACT.: 0000068727 $ 5.26 0.11 5.15
1/1 FACTURA - FACT.: 0000068705 $ 25.00 0.49 24.51
1/1 FACTURA - FACT.: 0000068697 $ 65.59 1.29 64.30
1/1 FACTURA - FACT.: 0000068668 $ 2,008.16 39.45 1,968.71
1/1 FACTURA - FACT.: 0000068660 $ 350.52 6.89 343.63
1/1 FACTURA - FACT.: 0000068673 $ 242.73 4.77 237.96
1/1 FACTURA - FACT.: 0000068656 $ 3,808.00 74.80 3,733.20
1/1 FACTURA - FACT.: 0000068699 $ 44.80 - 44.80
1/1 FACTURA - FACT.: 0000068672 $ 224.00 4.40 219.60
1/1 FACTURA - FACT.: 0000068695 $ 1,400.00 27.50 1,372.50
1/1 FACTURA - FACT.: 0000068733 $ 93.54 0.84 92.70
1/1 FACTURA - FACT.: 0000068736 $ 4,781.41 93.92 4,687.49
1/1 FACTURA - FACT.: 0000068828 $ 366.80 3.28 363.52
1/1 FACTURA - FACT.: 0000068732 $ 3,248.00 63.80 3,184.20
1/1 FACTURA - FACT.: 0000068782 $ 1,344.00 26.40 1,317.60
1/1 FACTURA - FACT.: 0000068896 $ 7,928.38 - 7,928.38
1/1 FACTURA - FACT.: 0000068843 $ 1,243.20 24.42 1,218.78
1/1 FACTURA - FACT.: 0000068872 $ 1,523.20 29.92 1,493.28
1/1 FACTURA - FACT.: 0000068842 $ 1,052.80 20.68 1,032.12
1/1 FACTURA - FACT.: 0000068906 $ 840.00 16.50 823.50
1/1 FACTURA - FACT.: 0000068836 $ 5,457.76 107.21 5,350.55
1/1 FACTURA - FACT.: 0000068841 $ 5,696.90 1,611.91 4,084.99
1/1 FACTURA - FACT.: 0000068937 $ 3,465.93 68.09 3,397.84
1/1 FACTURA - FACT.: 0000068952 $ 31.36 0.62 30.74
1/1 FACTURA - FACT.: 0000068947 $ 207.20 1.85 205.35
1/1 FACTURA - FACT.: 0000068926 $ 6,720.00 132.00 6,588.00
1/1 FACTURA - FACT.: 0000068948 $ 216.72 1.94 214.78
1/1 FACTURA - FACT.: 0000068927 $ 676.48 13.29 663.19
1/1 FACTURA - FACT.: 0000068925 $ 2,816.69 55.33 2,761.36
1/1 FACTURA - FACT.: 0000068919 $ 80.64 8.00 72.64
1/1 FACTURA - FACT.: 0000068909 $ 23.86 0.47 23.39
1/1 FACTURA - FACT.: 0000068982 $ 46.37 0.41 45.96
1/1 FACTURA - FACT.: 0000068979 $ 248.64 4.88 243.76
1/1 FACTURA - FACT.: 0000068981 $ 246.40 244.20 2.20
1/1 FACTURA - FACT.: 0000068985 $ 245.78 4.82 240.96
1/1 FACTURA - FACT.: 0000068991 $ 380.24 7.47 372.77
1/1 FACTURA - FACT.: 0000068983 $ 178.08 3.50 174.58
1/1 FACTURA - FACT.: 0000068992 $ 12.99 0.26 12.73
1/1 FACTURA - FACT.: 0000069040 $ 2,292.77 45.04 2,247.73
1/1 FACTURA - FACT.: 0000069018 $ 918.40 18.04 900.36
1/1 FACTURA - FACT.: 0000069001 $ 5,046.18 99.13 4,947.05
1/1 FACTURA - FACT.: 0000069017 $ 560.00 11.00 549.00
1/1 FACTURA - FACT.: 0000069044 $ 459.20 9.02 450.18
1/1 FACTURA - FACT.: 0000069065 $ 609.28 - 609.28
1/1 FACTURA - FACT.: 0000069061 $ 63.17 1.24 61.93
1/1 FACTURA - FACT.: 0000069095 $ 45.70 0.90 44.80
1/1 FACTURA - FACT.: 0000069093 $ 3,179.46 62.46 3,117.00
1/1 FACTURA - FACT.: 0000069092 $ 2,520.00 49.50 2,470.50
1/1 FACTURA - FACT.: 0000069091 $ 1,243.20 24.42 1,218.78
1/1 FACTURA - FACT.: 0000069094 $ 62.72 1.23 61.49
1/1 FACTURA - FACT.: 0000069096 $ 146.94 2.88 144.06
1/1 FACTURA - FACT.: 0000069100 $ 129.02 2.53 126.49
1/1 FACTURA - FACT.: 0000069107 $ 298.37 5.86 292.51
1/1 FACTURA - FACT.: 0000069111 $ 952.00 18.70 933.30
1/1 FACTURA - FACT.: 0000069130 $ 844.98 16.59 828.39
1/1 FACTURA - FACT.: 0000069134 $ 526.40 10.34 516.06
1/1 FACTURA - FACT.: 0000069122 $ 92.74 0.83 91.91
1/1 FACTURA - FACT.: 0000069145 $ 15,456.00 303.60 15,152.40
1/1 FACTURA - FACT.: 0000069143 $ 1,013.24 19.91 993.33
1/1 FACTURA - FACT.: 0000069148 $ 192.64 3.78 188.86
1/1 FACTURA - FACT.: 0000069162 $ 280.00 5.50 274.50
1/1 FACTURA - FACT.: 0000069141 $ 216.72 214.79 1.93
1/1 FACTURA - FACT.: 0000069144 $ 564.48 11.09 553.39
1/1 FACTURA - FACT.: 0000069179 $ 168.00 1.50 166.50
1/1 FACTURA - FACT.: 0000069178 $ 280.00 2.50 277.50
1/1 FACTURA - FACT.: 0000069204 $ 3,528.00 69.30 3,458.70
1/1 FACTURA - FACT.: 0000069198 $ 51.52 0.46 51.06
1/1 FACTURA - FACT.: 0000069203 $ 33.60 0.30 33.30
1/1 FACTURA - FACT.: 0000069269 $ 1,090.88 - 1,090.88
1/1 FACTURA - FACT.: 0000069216 $ 3.16 - 3.16
1/1 FACTURA - FACT.: 0000069210 $ 470.40 9.24 461.16
1/1 FACTURA - FACT.: 0000069211 $ 459.20 9.02 450.18
1/1 FACTURA - FACT.: 0000069214 $ 12.99 0.26 12.73
1/1 FACTURA - FACT.: 0000069218 $ 161.28 3.17 158.11
1/1 FACTURA - FACT.: 0000069219 $ 221.76 4.36 217.40
1/1 FACTURA - FACT.: 0000069209 $ 28.50 0.56 27.94
1/1 FACTURA - FACT.: 0000069215 $ 5.60 0.11 5.49
1/1 FACTURA - FACT.: 0000069217 $ 2.11 0.04 2.07
1/1 FACTURA - FACT.: 0000069268 $ 70.56 0.63 69.93
1/1 FACTURA - FACT.: 0000069248 $ 1,796.61 35.29 1,761.32
1/1 FACTURA - FACT.: 0000069234 $ 627.20 12.32 614.88
1/1 FACTURA - FACT.: 0000069233 $ 430.08 3.84 426.24
1/1 FACTURA - FACT.: 0000069286 $ 4,704.00 92.40 4,611.60
1/1 FACTURA - FACT.: 0000069296 $ 2,914.33 57.25 2,857.08
1/1 FACTURA - FACT.: 0000069327 $ 2,016.00 39.60 1,976.40
1/1 FACTURA - FACT.: 0000069321 $ 2,878.11 56.54 2,821.57
1/1 FACTURA - FACT.: 0000069287 $ 5,107.20 100.32 5,006.88
1/1 FACTURA - FACT.: 0000069338 $ 3,902.89 76.67 3,826.22
1/1 FACTURA - FACT.: 0000069339 $ 134.40 2.64 131.76
1/1 FACTURA - FACT.: 0000069356 $ 860.94 16.91 844.03
1/1 FACTURA - FACT.: 0000069367 $ 6,436.86 126.44 6,310.42
1/1 FACTURA - FACT.: 0000069350 $ 134.40 130.80 3.60
1/1 FACTURA - FACT.: 0000069382 $ 205.63 4.04 201.59
1/1 FACTURA - FACT.: 0000069383 $ 4,126.64 81.06 4,045.58
1/1 FACTURA - FACT.: 0000069390 $ 10,486.56 205.99 10,280.57
1/1 FACTURA - FACT.: 0000069375 $ 1,943.20 38.17 1,905.03
1/1 FACTURA - FACT.: 0000069379 $ 84.00 0.75 83.25
1/1 FACTURA - FACT.: 0000069392 $ 5,488.00 4,068.01 1,419.99
1/1 FACTURA - FACT.: 0000069401 $ 987.84 19.40 968.44
1/1 FACTURA - FACT.: 0000069475 $ 4,921.28 - 4,921.28
1/1 FACTURA - FACT.: 0000069504 $ 8,980.38 236.54 8,743.84
1/1 FACTURA - FACT.: 0000069464 $ 28.45 0.75 27.70
1/1 FACTURA - FACT.: 0000069462 $ 43.90 1.16 42.74
1/1 FACTURA - FACT.: 0000069466 $ 5,678.40 149.57 5,528.83
1/1 FACTURA - FACT.: 0000069467 $ 890.40 23.45 866.95
1/1 FACTURA - FACT.: 0000069465 $ 31.36 0.83 30.53
1/1 FACTURA - FACT.: 0000069507 $ 129.47 - 129.47
1/1 FACTURA - FACT.: 0000069505 $ 486.08 12.81 473.27
1/1 FACTURA - FACT.: 0000069508 $ 899.67 23.70 875.97
1/1 FACTURA - FACT.: 0000069506 $ 1,136.80 29.94 1,106.86
1/1 FACTURA - FACT.: 0000069450 $ 2,479.34 1,549.03 930.31
1/1 FACTURA - FACT.: 0000069470 $ 301.28 7.94 293.34
1/1 FACTURA - FACT.: 0000069503 $ 443.52 11.68 431.84
1/1 FACTURA Fact.: 0000069516 JUNTA $ 4,233.60 - 4,233.60
1/1 FACTURA Fact.: 0000069512 JUNTA $ 1,136.80 29.94 1,106.86
1/1 FACTURA Fact.: 0000069511 JUNTA $ 178.08 4.69 173.39
1/1 FACTURA Fact.: 0000069510 BIOEL $ 802.14 - 802.14
1/1 FACTURA Fact.: 0000069509 BIOEL $ 1,435.84 66.03 1,369.81
1/1 FACTURA Fact.: 0000069556 HOSPIT$ 28,231.62 743.60 27,488.02
1/1 FACTURA Fact.: 0000069584 SERVIC $ 61.60 - 61.60
1/1 FACTURA Fact.: 0000069603 COMPA$ 153.22 4.03 149.19
1/1 FACTURA Fact.: 0000069601 HOSPIT$ 218.40 5.75 212.65
1/1 FACTURA Fact.: 0000069650 SERVIC $ 268.80 35.39 233.41
1/1 FACTURA Fact.: 0000069675 SERVI $ 2,964.64 78.08 2,886.56
1/1 FACTURA Fact.: 0000069704 FIDEI $ 15,857.52 417.67 15,439.85
FACTURA Fact.: 0000069707 HOSPITAL $ 4,015.20 105.76 3,909.44
FACTURA Fact.: 0000069708 HOSPITAL $ 112.00 2.95 109.05
FACTURA Fact.: 0000069714 HOSPITAL $ 2,016.90 53.12 1,963.78
1/1 FACTURA Fact.: 0000069705 HOSP $ 13,155.79 346.52 12,809.27
1/1 FACTURA Fact.: 0000069706 INDUST$ 2,610.16 68.75 2,541.41
1/1 FACTURA Fact.: 0000069690 PERE $ 1,524.54 1,017.46 507.08
1/1 FACTURA Fact.: 0000069699 VALENC$ 3,248.00 2,028.64 1,219.36
1/1 FACTURA Fact.: 0000069736 COMPA$ 1,523.20 40.12 1,483.08
1/1 FACTURA Fact.: 0000069720 MEDIN $ 408.80 6.39 402.41
1/1 FACTURA Fact.: 0000069740 SUMIN $ 179.20 2.80 176.40
1/1 FACTURA Fact.: 0000069771 BIOEL $ 17.36 0.46 16.90
1/1 FACTURA Fact.: 0000069759 DIALCIVA
$ 33.60 0.53 33.07
1/1 FACTURA Fact.: 0000069750 FIDEI $ 739.20 19.47 719.73
1/1 FACTURA Fact.: 0000069762 SOLCA $ 1,064.00 28.03 1,035.97
1/1 FACTURA Fact.: 0000069844 HOSPI $ 2,150.40 56.64 2,093.76
1/1 FACTURA Fact.: 0000069848 IMPO $ 10,324.16 161.32 10,162.84
1/1 FACTURA Fact.: 0000069872 HOSP $ 301.59 - 301.59
1/1 FACTURA Fact.: 0000069858 INDUS $ 1,590.68 41.89 1,548.79
1/1 FACTURA Fact.: 0000069879 IMPO $ 243.04 3.80 239.24
1/1 FACTURA Fact.: 0000069901 SOCI $ 1,624.00 42.78 1,581.22
1/1 FACTURA Fact.: 0000069902 SOCI $ 173.60 4.57 169.03
1/1 FACTURA Fact.: 0000069951 CENT $ 208.23 5.48 202.75
1/1 FACTURA Fact.: 0000069956 CLINI $ 672.00 17.70 654.30
1/1 FACTURA Fact.: 0000069915 PERE $ 2,360.06 36.88 2,323.18
1/1 FACTURA Fact.: 0000069929 PERFEK$ 56.00 0.88 55.12
1/1 FACTURA Fact.: 0000069986 INSTI $ 2,027.20 53.40 1,973.80
1/1 FACTURA Fact.: 0000070002 CENT $ 1,696.80 44.69 1,652.11
1/1 FACTURA Fact.: 0000070003 IMPO $ 20,626.59 574.29 20,052.30
1/1 FACTURA Fact.: 0000069995 MEDIN $ 1,142.74 17.86 1,124.88
1/1 FACTURA Fact.: 0000069988 SOCIE $ 739.20 19.47 719.73
1/1 FACTURA Fact.: 0000070001 SOLCA $ 384.16 10.12 374.04
1/1 FACTURA Fact.: 0000069987 SOLC $ 403.20 10.62 392.58
1/1 FACTURA Fact.: 0000070057 BAQUE $ 403.20 379.20 24.00
1/1 FACTURA Fact.: 0000070074 DIALYSI$ 2,094.40 32.73 2,061.67
1/1 FACTURA Fact.: 0000070073 PROKLI $ 1,653.12 25.83 1,627.29
1/1 FACTURA Fact.: 0000070079 ARCOS $ 30.00 29.20 0.80
1/1 FACTURA Fact.: 0000070108 HOSPI $ 2,120.59 - 2,120.59
1/1 FACTURA Fact.: 0000070135 CLINICA$ 1,093.12 28.79 1,064.33
1/1 FACTURA Fact.: 0000070138 MAGNA$ 3,864.00 238.58 3,625.42
1/1 FACTURA Fact.: 0000070144 BAQUE $ 8,574.72 133.98 8,440.74
1/1 FACTURA Fact.: 0000070153 CENT $ 2,146.37 56.54 2,089.83
1/1 FACTURA Fact.: 0000070145 PERE $ 241.92 3.78 238.14
FACTURA Fact.: 0000070202 HOSPITAL $ 15,592.64 - 15,592.64
1/1 FACTURA Fact.: 0000070193 DISMOP$ 10,752.28 168.00 10,584.28
1/1 FACTURA Fact.: 0000070197 MAGNA$ 368.48 5.76 362.72
1/1 FACTURA Fact.: 0000070192 TRIVI $ 573.15 - 573.15
1/1 FACTURA Fact.: 0000070204 COMSAC$ 37,619.87 18,300.00 19,319.87
1/1 FACTURA Fact.: 0000070250 COMSAC$ 6.72 - 6.72
1/1 FACTURA Fact.: 0000070270 ABARC $ 856.80 - 856.80
1/1 FACTURA Fact.: 0000070348 BIO R $ 19.08 - 19.08
1/1 FACTURA Fact.: 0000070275 CLINI $ 1,080.80 28.42 1,052.38
FACTURA Fact.: 0000070428 HOSPITAL $ 361.27 - 361.27
1/1 FACTURA Fact.: 0000070388 BORJA $ 1,449.72 22.71 1,427.01
1/1 FACTURA Fact.: 0000070385 SERVICI$ 341.00 8.69 332.31
1/1 FACTURA Fact.: 0000070384 SINAIFA$ 100.80 2.61 98.19
1/1 FACTURA Fact.: 0000070448 IMPORK$ 217.73 3.40 214.33
1/1 FACTURA Fact.: 0000070442 INSTI $ 454.72 7.11 447.61
1/1 FACTURA Fact.: 0000070461 HOSPI $ 56.45 0.88 55.57
1/1 FACTURA Fact.: 0000070433 NUCL $ 179.20 - 179.20
1/1 FACTURA Fact.: 0000070521 FIDEI $ 168.00 - 168.00
1/1 FACTURA Fact.: 0000070554 ROMA $ 161.28 - 161.28
1/1 FACTURA Fact.: 0000070576 HOSPI $ 537.60 - 537.60
1/1 FACTURA Fact.: 0000070579 AUSTR $ 6,195.50 97.38 6,098.12
1/1 FACTURA Fact.: 0000070556 CLINIU $ 3,672.26 57.38 3,614.88
1/1 FACTURA Fact.: 0000070568 MILO $ 46.83 - 46.83
1/1 FACTURA Fact.: 0000070569 TAYANA$ 102.26 2.70 99.56
1/1 FACTURA Fact.: 0000070610 EL CAF $ 313.60 8.26 305.34
1/1 FACTURA Fact.: 0000070609 FNC M $ 1,885.81 30.10 1,855.71
1/1 FACTURA Fact.: 0000070613 IMPORK$ 1,052.35 16.44 1,035.91
1/1 FACTURA Fact.: 0000070606 PRODI $ 358.40 - 358.40
1/1 FACTURA Fact.: 0000070588 TAYANA$ 1,881.60 49.56 1,832.04
1/1 FACTURA Fact.: 0000070596 UNICE $ 134.40 2.10 132.30
1/1 FACTURA Fact.: 0000070643 BIO TEC$ 3.36 0.05 3.31
1/1 FACTURA Fact.: 0000070651 PRODI $ 2.00 - 2.00
1/1 FACTURA Fact.: 0000070629 RIVE $ 2,318.96 - 2,318.96
1/1 FACTURA Fact.: 0000070681 AQUAFI$ 359.00 5.02 353.98
1/1 FACTURA Fact.: 0000070667 PROKLI $ 1,881.60 29.40 1,852.20
1/1 FACTURA Fact.: 0000070742 A&N C $ 559.18 8.68 550.50
1/1 FACTURA Fact.: 0000070708 ANGIOT$ 148.72 2.32 146.40
1/1 FACTURA Fact.: 0000070735 AUSTR $ 682.66 10.69 671.97
1/1 FACTURA Fact.: 0000070734 HOSPITA$ 238.20 - 238.20
1/1 FACTURA Fact.: 0000070743 HOUS $ 365.88 69.10 296.78
1/1 FACTURA Fact.: 0000070750 IMPORK$ 352.80 - 352.80
1/1 FACTURA Fact.: 0000070727 LITAR $ 2,460.58 38.49 2,422.09
1/1 FACTURA Fact.: 0000070733 LOPEZ $ 160.16 - 160.16
1/1 FACTURA Fact.: 0000070737 PATIÐ $ 197.88 194.88 3.00
1/1 FACTURA Fact.: 0000070738 RIVER $ 63.84 - 63.84
1/1 FACTURA Fact.: 0000070691 SOCIE $ 3,684.80 97.06 3,587.74
1/1 FACTURA Fact.: 0000070752 UNICE $ 179.20 2.80 176.40
1/1 FACTURA Fact.: 0000070767 ALVEA $ 113.68 - 113.68
1/1 FACTURA Fact.: 0000070770 DISMOP$ 3,268.45 51.07 3,217.38
1/1 FACTURA Fact.: 0000070771 HOMSI $ 158.68 - 158.68
1/1 FACTURA Fact.: 0000070817 ALBOF $ 358.40 349.82 8.58
1/1 FACTURA Fact.: 0000070804 BERM $ 15.46 - 15.46
1/1 FACTURA Fact.: 0000070797 COMPA$ 1,008.00 26.55 981.45
1/1 FACTURA Fact.: 0000070811 PAUT $ 993.44 32.33 961.11
1/1 FACTURA Fact.: 0000070816 PROKLI $ 333.76 5.22 328.54
1/1 FACTURA Fact.: 0000070838 PROM $ 18,452.00 486.01 17,965.99
1/1 FACTURA Fact.: 0000070829 CLINIC $ 1,976.80 52.07 1,924.73
1/1 FACTURA Fact.: 0000070828 FUN $ 340.48 8.97 331.51
1/1 FACTURA Fact.: 0000070844 HOSPITA$ 38.47 1.01 37.46
1/1 FACTURA Fact.: 0000070832 ZANAB $ 813.57 13.54 800.03
1/1 FACTURA Fact.: 0000070875 ANIMA $ 580.50 9.07 571.43
1/1 FACTURA Fact.: 0000070871 SPECIAL$ 179.20 2.80 176.40
1/1 FACTURA Fact.: 0000070880 ZANAB $ 1,913.97 29.91 1,884.06
1/1 FACTURA Fact.: 0000070904 PROM $ 135.80 3.58 132.22
1/1 FACTURA Fact.: 0000070894 ALTA $ 60.82 - 60.82
1/1 FACTURA Fact.: 0000070908 CISNE $ 333.32 - 333.32
1/1 FACTURA Fact.: 0000070901 FUND $ 395.52 10.21 385.31
1/1 FACTURA Fact.: 0000070906 HOUS $ 27.69 0.43 27.26
1/1 FACTURA Fact.: 0000070893 INDUS $ 639.69 16.85 622.84
1/1 FACTURA Fact.: 0000070942 HOSP $ 659.12 653.82 5.30
1/1 FACTURA Fact.: 0000070948 JUNTA $ 184.80 - 184.80
1/1 FACTURA Fact.: 0000070952 BACINI S$ 5,537.95 86.53 5,451.42
1/1 FACTURA Fact.: 0000070926 DIALCIVA$ 105.28 1.65 103.63
1/1 FACTURA Fact.: 0000070936 GALPE S$ 498.40 133.08 365.32
1/1 FACTURA Fact.: 0000070930 MINIST $ 6,560.96 172.82 6,388.14
1/1 FACTURA Fact.: 0000070957 CENTRO$ 116.48 - 116.48
1/1 FACTURA Fact.: 0000070966 CONT $ 195.55 - 195.55
1/1 FACTURA Fact.: 0000070939 DIRE $ 364.00 - 364.00
1/1 FACTURA Fact.: 0000070959 GINEC $ 106.40 - 106.40
1/1 FACTURA Fact.: 0000070976 SERVI $ 512.40 13.50 498.90
1/1 FACTURA Fact.: 0000070972 TOLED $ 162.80 - 162.80
1/1 FACTURA Fact.: 0000070984 ALBOF $ 34.72 - 34.72
1/1 FACTURA Fact.: 0000070998 CENTR $ 224.00 3.50 220.50
1/1 FACTURA Fact.: 0000070988 DIPRO $ 897.25 14.04 883.21
1/1 FACTURA Fact.: 0000070985 GUZÐA $ 39.31 0.61 38.70
1/1 FACTURA Fact.: 0000071005 NAVAR $ 430.30 0.81 429.49
1/1 FACTURA Fact.: 0000071014 ORDE $ 23.52 0.37 23.15
1/1 FACTURA Fact.: 0000070996 TAYANA$ 1,128.96 29.74 1,099.22
1/1 FACTURA Fact.: 0000071038 APROF $ 5,040.00 132.75 4,907.25
1/1 FACTURA Fact.: 0000071035 BENIT $ 47.60 - 47.60
1/1 FACTURA Fact.: 0000071024 URGIL $ 70.40 15.60 54.80
1/1 FACTURA Fact.: 0000071075 CLINIC $ 567.28 14.94 552.34
1/1 FACTURA Fact.: 0000071059 LOZAD $ 277.54 - 277.54
1/1 FACTURA Fact.: 0000071069 MEDAL $ 912.80 14.26 898.54
1/1 FACTURA Fact.: 0000071072 SERVIC $ 662.82 17.46 645.36
1/1 FACTURA Fact.: 0000071067 SPECIAL$ 1,960.00 30.63 1,929.37
1/1 FACTURA Fact.: 0000071104 ALVAR $ 245.14 - 245.14
1/1 FACTURA Fact.: 0000071085 ARCOS $ 264.46 - 264.46
1/1 FACTURA Fact.: 0000071088 BIO IN S$ 366.34 - 366.34
1/1 FACTURA Fact.: 0000071093 BIOEL $ 1,594.76 - 1,594.76
1/1 FACTURA Fact.: 0000071076 MEDI $ 4,447.52 69.49 4,378.03
1/1 FACTURA Fact.: 0000071084 SILGA $ 120.96 - 120.96
1/1 FACTURA Fact.: 0000071097 SUMEL $ 6,854.40 107.10 6,747.30
1/1 FACTURA Fact.: 0000071095 UNIOFK$ 117.60 3.10 114.50
1/1 FACTURA Fact.: 0000071113 ESCULAP $ 455.08 11.99 443.09
1/1 FACTURA Fact.: 0000071130 FUNDA $ 73.92 - 73.92
1/1 FACTURA Fact.: 0000071131 FUNDA $ 137.76 2.15 135.61
1/1 FACTURA Fact.: 0000071127 PROSA $ 2,704.13 - 2,704.13
1/1 FACTURA Fact.: 0000071128 PROSA $ 873.60 - 873.60
1/1 FACTURA Fact.: 0000071149 PROM $ 1,113.28 - 1,113.28
1/1 FACTURA Fact.: 0000071142 ALVAR $ 252.98 - 252.98
1/1 FACTURA Fact.: 0000071145 BORJA $ 939.34 14.71 924.63
1/1 FACTURA Fact.: 0000071167 BRIO $ 210.00 - 210.00
1/1 FACTURA Fact.: 0000071165 BROCTE$ 101.92 - 101.92
1/1 FACTURA Fact.: 0000071147 CATA $ 468.52 7.33 461.19
1/1 FACTURA Fact.: 0000071135 ESCULAP$ 1,324.87 34.90 1,289.97
1/1 FACTURA Fact.: 0000071120 HOSPIT$ 1,411.20 - 1,411.20
1/1 FACTURA Fact.: 0000071141 SARRA $ 107.52 1.68 105.84
1/1 FACTURA Fact.: 0000071186 APROF $ 761.60 20.06 741.54
1/1 FACTURA Fact.: 0000071193 HOSPIT$ 276.30 - 276.30
1/1 FACTURA Fact.: 0000071192 INDUST$ 2,167.87 57.10 2,110.77
1/1 FACTURA Fact.: 0000071194 LABORA$ 6,778.24 3,336.16 3,442.08
1/1 FACTURA Fact.: 0000071207 ALBOF $ 60.48 - 60.48
1/1 FACTURA Fact.: 0000071217 BRITO $ 308.00 - 308.00
1/1 FACTURA Fact.: 0000071195 DROG $ 2,682.11 2,640.20 41.91
1/1 FACTURA Fact.: 0000071213 NAVAR $ 538.50 - 538.50
1/1 FACTURA Fact.: 0000071219 SERDIDY$ 420.00 - 420.00
1/1 FACTURA Fact.: 0000071234 CHILEM$ 290.00 5.10 284.90
1/1 FACTURA Fact.: 0000071228 COMPAÐ $ 481.60 7.53 474.07
1/1 FACTURA Fact.: 0000071240 FUND $ 324.80 8.56 316.24
1/1 FACTURA Fact.: 0000071229 INTERH$ 7,616.00 200.60 7,415.40
1/1 FACTURA Fact.: 0000071243 PIN LI $ 363.78 - 363.78
1/1 FACTURA Fact.: 0000071272 FUNDA $ 2,744.00 42.88 2,701.12
1/1 FACTURA Fact.: 0000071253 NUCL $ 235.20 6.20 229.00
1/1 FACTURA Fact.: 0000071256 RIERA $ 36.29 - 36.29
1/1 FACTURA Fact.: 0000071269 SUAREZ$ 70.56 4.24 66.32
1/1 FACTURA Fact.: 0000071258 TAFUR $ 49.06 - 49.06
1/1 FACTURA Fact.: 0000071283 A&N C $ 930.72 14.54 916.18
1/1 FACTURA Fact.: 0000071291 ALV $ 604.80 595.35 9.45
1/1 FACTURA Fact.: 0000071280 APROF $ 919.72 24.22 895.50
1/1 FACTURA Fact.: 0000071276 AVECI $ 21.50 - 21.50
1/1 FACTURA Fact.: 0000071285 CLINI $ 241.92 - 241.92
1/1 FACTURA Fact.: 0000071296 ESCULAP$ 950.48 25.03 925.45
1/1 FACTURA Fact.: 0000071273 GALPE S$ 687.68 - 687.68
1/1 FACTURA Fact.: 0000071284 LEDE $ 108.42 - 108.42
1/1 FACTURA Fact.: 0000071301 LEDE $ 112.90 - 112.90
1/1 FACTURA Fact.: 0000071298 TENEN $ 252.00 - 252.00
1/1 FACTURA Fact.: 0000071308 ESCULAP$ 625.99 16.49 609.50
1/1 FACTURA Fact.: 0000071309 GAST $ 246.40 - 246.40
1/1 FACTURA Fact.: 0000071317 MEDI $ 33.60 0.53 33.07
CH#: 124 - CTA: 21001845-36 - BCO: Pic $ 7,397.60 - 7,397.60
CH#: 118 - CTA: 21001845-36 - BCO: Pic $ 2,739.52 - 2,739.52
CH#: 116 - CTA: 21001845-36 - BCO: Pic $ 791.84 - 791.84
1/1 FACTURA Fact.: 0000071338 A&N C $ 112.00 1.75 110.25
1/1 FACTURA Fact.: 0000071334 CATA $ 383.56 6.00 377.56
1/1 FACTURA Fact.: 0000071337 CENTR $ 179.20 2.80 176.40
1/1 FACTURA Fact.: 0000071352 CLINI $ 750.13 - 750.13
1/1 FACTURA Fact.: 0000071330 FUN $ 112.00 2.95 109.05
1/1 FACTURA Fact.: 0000071324 FUN $ 672.00 17.70 654.30
1/1 FACTURA Fact.: 0000071342 GUEVA $ 896.00 - 896.00
1/1 FACTURA Fact.: 0000071346 HOSPITA $ 2,352.00 61.95 2,290.05
1/1 FACTURA Fact.: 0000071340 SEJOUR$ 100.80 1.58 99.22
1/1 FACTURA Fact.: 0000071349 SINAIFA$ 2,352.00 - 2,352.00
1/1 FACTURA Fact.: 0000071331 YANEZ $ 140.23 2.19 138.04
1/1 FACTURA Fact.: 0000071356 BRAVO $ 278.79 274.43 4.36
1/1 FACTURA Fact.: 0000071361 CLINIU $ 3,499.78 54.68 3,445.10
1/1 FACTURA Fact.: 0000071355 MEDAL $ 103.60 1.62 101.98
1/1 FACTURA Fact.: 0000071358 REVE $ 426.72 6.67 420.05
1/1 FACTURA Fact.: 0000071357 TOLED $ 100.80 - 100.80
1/1 FACTURA Fact.: 0000071359 ZEA A $ 325.47 - 325.47
1/1 FACTURA Fact.: 0000071376 ACUÐA$ 83.33 - 83.33
1/1 FACTURA Fact.: 0000071372 CHA $ 91.84 - 91.84
1/1 FACTURA Fact.: 0000071371 EXILA $ 89.91 1.40 88.51
1/1 FACTURA Fact.: 0000071374 FNC M $ 1,344.00 1,323.00 21.00
1/1 FACTURA Fact.: 0000071365 RED D $ 126.60 1.98 124.62
1/1 FACTURA Fact.: 0000071384 SILACO $ 69.89 - 69.89
1/1 FACTURA Fact.: 0000071370 VICARI $ 392.00 - 392.00
1/1 FACTURA Fact.: 0000071407 BAQUE $ 299.60 - 299.60
1/1 FACTURA Fact.: 0000071389 FNC M $ 2,016.00 1,984.50 31.50
1/1 FACTURA Fact.: 0000071392 HOSPIT$ 448.00 - 448.00
1/1 FACTURA Fact.: 0000071380 HOSP $ 8,120.00 - 8,120.00
VALOR TOTAL CUENTAS POR COBRAR DEL PERIODO (VENTAS INCLUIDO IVA): 873,357.41 52,900.97 820,456.44
828,808.34 57,502.96 771,305.38
71,710.79 - 16,063.12
Ventas a credito del 779,783.40

SALDOVENCI SALDOPORVE CËDIGO NOMBRE
7,938.00 - P.Q.C.A.06 HOSPITAL PROVINCIAL GENERAL PABLO ARTURO SUAREZ
23,960.35 - G.G.C.A.66 HOSPITAL DE ESPECIALIDADES GUAYAQUIL DR ABEL GILBERT PONTON
1,539.87 - G.G.C.C.65 CLINICA PANAMERICANA CLIMESA S A
12.54 - G.G.H.B.01 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL GINECO OBSTETRICO EN
11,809.81 - P.Q.D.A.62 VITERI GOMEZ ROBERT GERMAN
104.28 - G.G.I.B.01 JUNTA DE BENEFICENCIA DE GUAYAQUIL - BODEGA CENTRAL
4,464.24 - G.G.H.A.04 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL LUIS VERNAZA
1,117.20 - G.G.D.A.49 HOSPITAL DEL NIÐO DR. FRANCISCO DE ICAZA BUSTAMANTE
2.08 - G.G.H.C.03 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO
12.36 - G.G.P.H.29 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOGAR DEL CORAZON DE JESUS
6.05 - G.G.H.A.02 SOCIEDAD DE LUCHA CONTRA EL CANCER DEL ECUADOR SOLCA
116.48 - G.G.C.C.718 DIMERA S.A.
13.44 - G.G.H.A.04 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL LUIS VERNAZA
681.80 - G.G.C.C.718 DIMERA S.A.
2,105.32 - P.Q.C.C.559 CHUMANIA SEVILLA CHRISTIAN ALEXIS
286.73 - A.C.D.A.36 JARA TOLEDO OSWALDO PATRICIO
100.65 - G.G.D.A.360 QUIJIJE MOREIRA RONALD VIANNEY
2.79 - G.G.D.A.310 COMERCIALIZADORA CASA MEDICA BUNCES MEDICABUNCES SA
7,017.60 - G.G.D.A.310 COMERCIALIZADORA CASA MEDICA BUNCES MEDICABUNCES SA
319.20 - G.G.D.A.458 CUKA TOLEDO MARIA CRISTINA
224.00 - G.G.C.A.427 DR JORGE CRESPO RUBIO
4,659.20 - G.G.H.H.01 HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO
1,767.61 - G.G.H.C.03 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO
110.19 - G.G.C.C.660 LABORATORIOS DIBA S.A.
6,109.27 - M.P.H.A.02 SOLCA MANABI NUCLEO DE PORTOVIEJO
714.28 - G.G.C.A.105 SUD FOOD SERVICE S A
823.62 - P.Q.C.C.826 AXXISDIA SA
1,064.49 - P.Q.C.C.826 AXXISDIA SA
254.03 - G.G.C.C.05 ESCULAPIO S. A.
2,467.77 - G.G.C.C.05 ESCULAPIO S. A.
6,499.96 - G.G.P.H.20 BIOELECTRONICA BLANCO BLANCOSA SA
2,305.79 - G.G.C.C.45 COMPAÐIA ANONIMA CLINICA GUAYAQUIL SERVICIOS MEDICOS S.A.
859.95 - G.G.C.C.45 COMPAÐIA ANONIMA CLINICA GUAYAQUIL SERVICIOS MEDICOS S.A.
151.20 - G.G.D.A.599 ICAZA RIOFRIO XAVIER ALBERTO
707.84 - G.G.C.A.241 LINDAO ALVARADO MARTHA ELIZABETH
54.66 - G.G.D.A.458 CUKA TOLEDO MARIA CRISTINA
483.17 - G.G.C.C.62 ALVARADO CAMPUZANO OLGA GLADYS
49.89 - G.G.C.A.458 COMPANIA DE INTEGRACION E INVESTIGACION EN OTORRINOLARINGOLOGIA
6,705.66 - G.G.C.A.40 FIDEICOMISO TITULARIZACION OMNIHOSPITAL
932.20 - G.G.C.A.40 FIDEICOMISO TITULARIZACION OMNIHOSPITAL
2,305.25 - G.G.C.C.49 FARMACIA NUEVA SANTAMARIA
47.95 - G.G.C.C.49 FARMACIA NUEVA SANTAMARIA
429.60 - G.G.C.C.50 CLINICA SANTAMARIA CLISANTA S.A.
6,199.20 - P.Q.H.E.16 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN
1,712.19 - P.Q.C.C.967 HOSPIFUTURO S.A
1,904.54 - G.G.C.C.62 ALVARADO CAMPUZANO OLGA GLADYS
32.94 - G.G.P.H.29 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOGAR DEL CORAZON DE JESUS
158.66 - G.G.C.C.624 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO P
8,300.88 - G.G.C.C.624 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO P
2,086.64 - G.G.C.C.624 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO P
4,941.00 - G.G.I.B.01 JUNTA DE BENEFICENCIA DE GUAYAQUIL - BODEGA CENTRAL
35.52 - G.G.C.C.631 CORPORIG CORPORACION IRIARTE GARZOZI S.A.
1,185.84 - O.M.I.A.01 NUCLEO DE SOLCA MACHALA
102.12 - C. C.D.A.10 AUSTROIMAGENES S A
32.26 - G.G.D.A.812 PEZO GILER DIEGO ALI
28.00 - G.G.D.A.94296 IDIAG CEIMM INSTIT. DEL DIAGNOSTICO CENTRO ECUATORIANO DE INVESTIG
3,018.40 - O.M.I.A.01 NUCLEO DE SOLCA MACHALA
417.24 - M.P.H.A.02 SOLCA MANABI NUCLEO DE PORTOVIEJO
81.20 - L.G.C.C.410 VISION CARE CENTRO DE DIAGNOSTICO OFTALMOLOGICO
71.87 - G.G.D.A.587 ZUÐIBARONADENS S.A.
2,997.65 - G.G.H.A.14 INDUSTRIAL INMOBILIARIA TEOTON S A
95.46 - G.G.C.A.117 CENTRO MEDICO BLUM CEMEDBLUM S.A.
37.58 - G.G.D.P.23 DISTRIBUIDORA HINOJOSA
91.91 - G.G.C.C.713 LABRA JARA CARLOS DEL CARMEN
78.93 - G.G.C.C.108 ATLABESA SA
714.64 - G.G.V.A.70 SERVICIOS HOSPITALARIOS S A ALBOTEOTON
257.52 - G.G.D.A.566 DIALYSIS CENTER S.A. (DIALYCEN)
483.12 - G.G.C.A.56 HOTEL ORO VERDE SA HOTVER
81.76 - C. C.D.A.53 SARMIENTO SANCHEZ LENNIN FRANCISCO
6.72 - G.G.C.A.404 CLINIURSA CLINICA URDENOR S.A.
1.01 - G.G.P.H.20 BIOELECTRONICA BLANCO BLANCOSA SA
2,923.97 - P.Q.C.C.967 HOSPIFUTURO S.A
773.12 - G.G.D.A.498 TRIANA ANDRADE DIDIER ERMISON
44.80 - G.G.C.C.748 CRUZ DE LA CRUZ LUIS URBANO
4,084.99 - G.G.V.A.70 SERVICIOS HOSPITALARIOS S A ALBOTEOTON
663.19 - G.G.C.C.256 EL CAFE DE TERE CAFEDETERE SA
72.64 - C. C.D.A.65 GONZALEZ ABAD GERMANICO HORACIO
2.20 - C. C.D.A.46 GASTROASOCIADOS GASTROENTEROLOGOS ENDOSCOPISTAS ASOCIADOS CIA
609.28 - G.G.D.A.566 DIALYSIS CENTER S.A. (DIALYCEN)
933.30 - G.G.C.C.128 DEGEREMCIA S A
828.39 - P.Q.C.C.967 HOSPIFUTURO S.A
516.06 - G.G.H.A.14 INDUSTRIAL INMOBILIARIA TEOTON S A
91.91 - G.G.C.C.713 LABRA JARA CARLOS DEL CARMEN
1.93 - G.G.D.A.383 SANDOVAL GUZMAN EDGAR MAURICIO
33.30 - G.G.D.A.602 PERFEKTES GESCHAFT S.A.
69.93 - C. C.D.A.10 AUSTROIMAGENES S A
426.24 - P.Q.C.C.969 SOLUCIONES VISUALES OLA SOLUVISTA C.A.
3.60 - G.G.D.A.796 LEDERGERBER WEISSON ANTONIO ERNESTO
1,419.99 - G.G.C.C.157 PHARMAVACCINE S.A.
930.31 - P.Q.C.A.25 CENTRO MEDICO MATERNAL PAEZ ALMEIDA Y NARANJO
431.84 - C.C.H.A.02 SOLCA NUCLEO DE CUENCA
- 4,233.60 G.G.C.C.624 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO P
- 1,106.86 G.G.H.A.04 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL LUIS VERNAZA
- 173.39 G.G.H.A.04 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL LUIS VERNAZA
- 27,488.02 G.G.C.C.60 HOSPITAL CLINICA SAN FRANCISCO
- 2,061.04 G.G.I.B.01 JUNTA DE BENEFICENCIA DE GUAYAQUIL - BODEGA CENTRAL
61.60 - G.G.D.A.449 SERVICIOS DENTALES SERVIDENT S.A.
- 149.19 G.G.C.C.45 COMPAÐIA ANONIMA CLINICA GUAYAQUIL SERVICIOS MEDICOS S.A.
- 212.65 G.G.C.C.60 HOSPITAL CLINICA SAN FRANCISCO
233.41 - G.G.D.A.449 SERVICIOS DENTALES SERVIDENT S.A.
2,886.56 - G.G.V.A.70 SERVICIOS HOSPITALARIOS S A ALBOTEOTON
- 15,439.85 G.G.C.A.40 FIDEICOMISO TITULARIZACION OMNIHOSPITAL
12,809.27 - G.G.D.A.341 HOSPITAL GENERAL GUASMO SUR
507.08 - G.G.C.C.24 PEREZ MATAMOROS GUILLERMO GIL
1,219.36 - G.G.D.A.590 VALENCIA LOPEZ VALERIA ELIZABETH
- 1,483.08 G.G.C.C.45 COMPAÐIA ANONIMA CLINICA GUAYAQUIL SERVICIOS MEDICOS S.A.
402.41 - G.G.D.A.741 MEDINA ROJAS SILVIO ATAHUALPA
176.40 - G.G.D.A.94415 SUMINISTROS TOPOGRAFICOS S.A. SUMITOPOSA
33.07 - G.G.C.A.269 DIALCIVAR S. A.
- 719.73 G.G.C.A.40 FIDEICOMISO TITULARIZACION OMNIHOSPITAL
- 130.86 G.G.I.B.01 JUNTA DE BENEFICENCIA DE GUAYAQUIL - BODEGA CENTRAL
- 49.61 G.G.P.H.29 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOGAR DEL CORAZON DE JESUS
- 5.45 G.G.H.C.03 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO
2,093.76 - L.L.H.A.02 HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA
10,162.84 - G.G.C.C.252 IMPORTADORA APOLINARIO
301.59 - A.C.H.A.01 HOSPITAL PROVINCIAL GENERAL DOCENTE VICENTE CORRAL MOSCOSO
7,593.59 - A.C.H.A.01 HOSPITAL PROVINCIAL GENERAL DOCENTE VICENTE CORRAL MOSCOSO
1,548.79 - G.G.H.A.18 INDUSTRIAL INMOBILIARIA TEOTON SA
239.24 - G.G.C.C.252 IMPORTADORA APOLINARIO
- 1,581.22 G.G.H.A.02 SOCIEDAD DE LUCHA CONTRA EL CANCER DEL ECUADOR SOLCA
- 169.03 G.G.H.A.02 SOCIEDAD DE LUCHA CONTRA EL CANCER DEL ECUADOR SOLCA
202.75 - P.Q.C.A.25 CENTRO MEDICO MATERNAL PAEZ ALMEIDA Y NARANJO
654.30 - C.C.D.A.13 CLINICA DE ESPECIALIDADES MEDICAS LATINOAMERICANA C LTDA
2,323.18 - G.G.C.C.24 PEREZ MATAMOROS GUILLERMO GIL
1,973.80 - G.G.C.A.305 INSTITUTO ECUATORIANO DE ENFERMEDADES DIGESTIVAS GASTROCLINICA S
1,652.11 - P.Q.C.A.25 CENTRO MEDICO MATERNAL PAEZ ALMEIDA Y NARANJO
20,052.30 - G.G.C.C.252 IMPORTADORA APOLINARIO
1,124.88 - G.G.D.A.741 MEDINA ROJAS SILVIO ATAHUALPA
719.73 - P.Q.C.A.02 SOCIEDAD DE LUCHA CONTRA EL CANCER
374.04 - C.C.H.A.02 SOLCA NUCLEO DE CUENCA
392.58 - T.A.V.A.10 SOLCA NUCLEO DE TUNGURAHUA
24.00 - G.G.C.A.96 BAQUE & ASOCIADOS
2,061.67 - G.G.D.A.566 DIALYSIS CENTER S.A. (DIALYCEN)
1,627.29 - G.G.C.A.320 PROKLINIC
0.80 - P.Q.C.A.13 ARCOS FUEL VERONICA ALEXANDRA
2,120.59 - L.L.H.A.02 HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA
1,064.33 - P.Q.C.C.830 CLINICA EL BATAN DEL POZO S.A
2,560.93 - P.Q.C.C.830 CLINICA EL BATAN DEL POZO S.A
- 3,625.42 G.G.C.C.161 MAGNAMEDICAL S A
- 483.11 G.G.C.A.96 BAQUE & ASOCIADOS
- 8,440.74 G.G.C.A.96 BAQUE & ASOCIADOS
- 2,089.83 P.Q.C.A.25 CENTRO MEDICO MATERNAL PAEZ ALMEIDA Y NARANJO
- 238.14 G.G.C.C.24 PEREZ MATAMOROS GUILLERMO GIL
- 10,584.28 G.G.P.A.03 DISMOPRA S.A.
- 362.72 G.G.C.C.161 MAGNAMEDICAL S A
- 1,195.55 G.G.C.C.24 PEREZ MATAMOROS GUILLERMO GIL
- 573.15 G.G.D.A.94301 TRIVIÐO HINOJOSA FRANCISCO ALEJANDRO
19,319.87 - G.G.C.C.706 COMSACEBE CIA. LTDA.
6.72 - G.G.C.C.706 COMSACEBE CIA. LTDA.
- 207.74 G.G.P.H.29 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOGAR DEL CORAZON DE JESUS
- 17.01 G.G.C.C.624 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO P
- 1,480.89 G.G.H.C.03 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO
856.80 - G.G.D.A.510 ABARCA AGUILAR FRANCISCO LUIS
19.08 - G.G.C.A.101 BIO RENT SA INSTRUMENTAL Y EQUIPOS MEDICOS
1,052.38 - C.C.D.A.13 CLINICA DE ESPECIALIDADES MEDICAS LATINOAMERICANA C LTDA
361.27 - M.M.C.A.05 HOSPITAL GENERAL MANTA
1,427.01 - P.Q.P.A.03 BORJA SANTANA PATRICIO JAVIER
332.31 - L.L.C.A.487 SERVICIOSUTPL CIA. LTDA
- 98.19 A.C.C.A.01 SINAIFARM S.A.
214.33 - G.G.C.C.401 IMPORKARELIS S.A.
- 447.61 G.G.C.C.391 INSTITUTO DE MICROCIRUGIA OCULAR INMICROCSA S.A.
55.57 - G.G.C.C.159 HOSPITAL DISPENSARIO MADRE BERENICE
- 179.20 O.M.I.A.01 NUCLEO DE SOLCA MACHALA
- 165.87 A.C.C.C.11 CLINICA SANTA ANA CENTRO MEDICO Y QUIRURGICO S A
7,144.20 - G.G.D.A.94498 HOSPITAL GENERAL MONTE SINAI
161.28 - G.G.D.A.01 ROMAN PIEDRAHITA MEDARDO DR
537.60 - P.Q.H.E.16 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN
- 6,098.12 A.C.D.A.37 AUSTROINSUMOS CIA. LTDA.
- 3,614.88 G.G.C.A.404 CLINIURSA CLINICA URDENOR S.A.
440.56 - G.G.C.A.305 INSTITUTO ECUATORIANO DE ENFERMEDADES DIGESTIVAS GASTROCLINICA S
46.83 - G.G.C.A.62 MILOVAN BRANKO CUKA TOLEDO
- 99.56 G.G.C.A.33 TAYANA S A
305.34 - G.G.C.C.256 EL CAFE DE TERE CAFEDETERE SA
- 1,855.71 E.G.P.A.23 FNC MEDICAL PRODUCTS CIA LTDA
11,105.65 - P.Q.H.C.09 HOSPITAL QUITO No 1 DE LA POLICIA NACIONAL
1,035.91 - G.G.C.C.401 IMPORKARELIS S.A.
358.40 - P.Q.V.A.02 PRODIMEDA CIA LTDA
- 1,832.04 G.G.C.A.33 TAYANA S A
132.30 - G.G.D.A.94511 UNICENTRO TURISTICO JABUCAM S.A.
3.31 - G.G.C.C.494 BIO TECNO S.A.
13,928.75 - E.E.H.A.03 HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA
- 1,799.50 G.G.C.C.24 PEREZ MATAMOROS GUILLERMO GIL
2.00 - P.Q.V.A.02 PRODIMEDA CIA LTDA
2,318.96 - G.G.D.P.29 RIVERA QUINTEROS BERTA GUADALUPE
353.98 - G.G.C.C.118 AQUAFIT S A
- 1,852.20 G.G.C.A.320 PROKLINIC
550.50 - A.C.C.C.623 A&N COMERCIALIZADORA DISADN CIA.LTDA.
- 146.40 G.G.C.C.771 ANGIOTEC S.A.
- 671.97 A.C.D.A.37 AUSTROINSUMOS CIA. LTDA.
- 238.20 C. C.D.A.06 HOSPITAL DEL RIO HOSPIRIO S A
296.78 - G.G.D.A.81 HOUSTON MEMORIAL CLINIC S.A. MEDI HOUSTON
352.80 - G.G.C.C.401 IMPORKARELIS S.A.
- 2,422.09 R.Q.D.A.14 LITARDO RAMIREZ JACINTO RENE
160.16 - G.G.D.A.406 LOPEZ GUAMAN KARLA DE JESUS
3.00 - G.G.D.A.811 PATIÐO MARQUEZ JOSE LUIS
63.84 - G.G.D.A.592 RIVERA DELGADO JOSE FRANCISCO
- 3,587.74 P.Q.C.A.02 SOCIEDAD DE LUCHA CONTRA EL CANCER
176.40 - G.G.D.A.94511 UNICENTRO TURISTICO JABUCAM S.A.
113.68 - G.G.C.C.47 ALVEAR VIVANCO CARLOS RODRIGO DR
- 3,217.38 G.G.P.A.03 DISMOPRA S.A.
- 158.68 C. C.D.A.28 HOMSI HOSPITAL MONTE SINAI S.A.
- 566.50 P.Q.H.E.16 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN
- 3,904.32 P.Q.H.E.16 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN
- 8.58 G.G.C.C.169 ALBOFARMACIA S A
15.46 - G.G.C.A.291 BERMEO ROMAN CARLOS DR
- 643.94 P.Q.C.A.25 CENTRO MEDICO MATERNAL PAEZ ALMEIDA Y NARANJO
- 665.20 P.Q.C.A.25 CENTRO MEDICO MATERNAL PAEZ ALMEIDA Y NARANJO
- 310.84 C.C.D.A.13 CLINICA DE ESPECIALIDADES MEDICAS LATINOAMERICANA C LTDA
- 961.11 G.G.C.A.20 PAUTA CORDOVA JORGE ENRIQUE
- 328.54 G.G.C.A.320 PROKLINIC
1,199.55 - L.L.C.C.561 SOCIEDAD DE LUCHA CONTRA EL CANCER SOLCA NUCLEO DE LOJA
- 17,965.99 G.G.C.C.545 PROMOTORES MEDICOS LATINOAMERICANOS LATINOMEDICAL S.A.
- 2,167.37 P.Q.C.C.830 CLINICA EL BATAN DEL POZO S.A
- 1,924.73 P.Q.C.C.818 CLINICA PASTEUR
- 331.51 G.G.F.A.02 FUNDACION DAMAS DEL HONORABLE CUERPO CONSULAR DE GUAYAQUIL
- 333.69 C.C.H.A.02 SOLCA NUCLEO DE CUENCA
- 800.03 G.G.C.C.333 ZANABRIA VILLAMAR JORGE ARTURO
- 571.43 G.G.D.A.535 ANIMALOPOLIS
- 271.30 C. C.D.A.10 AUSTROIMAGENES S A
- 2,038.62 A.C.H.A.01 HOSPITAL PROVINCIAL GENERAL DOCENTE VICENTE CORRAL MOSCOSO
- 4,568.82 L.L.H.A.02 HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA
- 209.92 G.G.C.A.305 INSTITUTO ECUATORIANO DE ENFERMEDADES DIGESTIVAS GASTROCLINICA S
- 176.40 P.Q.C.C.878 SPECIALITYMED CIA. LTDA.
- 1,884.06 G.G.C.C.333 ZANABRIA VILLAMAR JORGE ARTURO
- 132.22 G.G.C.C.545 PROMOTORES MEDICOS LATINOAMERICANOS LATINOMEDICAL S.A.
60.82 - C. C.D.A.88 ALTAMIRANO JARA WILSON FERNANDO
- 15.26 G.G.P.H.20 BIOELECTRONICA BLANCO BLANCOSA SA
333.32 - C. C.D.A.89 CISNEROS VERDUGO GALO RENE
- 385.31 A.C.H.A.03 FUNDACION HUMANITARIA PABLO JARAMILLO CRESPO
27.26 - G.G.D.A.81 HOUSTON MEMORIAL CLINIC S.A. MEDI HOUSTON
- 622.84 G.G.H.A.18 INDUSTRIAL INMOBILIARIA TEOTON SA
- 5.30 L.L.H.A.01 HOSPITAL GENERAL MANUEL YGNACIO MONTEROS
- 5,451.42 G.G.C.C.228 BACINI S. A.
- 103.63 G.G.C.A.269 DIALCIVAR S. A.
365.32 - G.G.D.A.736 GALPE S.A.
- 946.90 L.L.H.A.02 HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA
- 6,388.14 G.G.H.A.03 MINISTERIO DEL INTERIOR HOSPITAL DE LA POLICIA NACIONAL GUAYAQUIL #
- 116.48 G.G.C.A.474 CENTRO DE SALUD C - NARANJAL
- 1,090.50 P.Q.C.C.830 CLINICA EL BATAN DEL POZO S.A
195.55 - G.G.C.C.282 CONTRERAS POTES RONALD DAVID
- 364.00 L.L.C.C.588 DIRECCION DISTRITAL 11D07 MACARA SOZORANGA SALUD
194.55 - G.G.D.A.736 GALPE S.A.
- 106.40 P.Q.C.C.949 GINECOLOGICA MEDICA S.A. GINECOMED
- 498.90 G.G.V.A.70 SERVICIOS HOSPITALARIOS S A ALBOTEOTON
162.80 - C. C.D.A.42 TOLEDO FAJARDO KLEVER RAMIRO
- 220.50 P.Q.C.C.866 CENTRO QUIRURGICO DAVINCI GUV CIA. LTDA.
- 883.21 P.Q.V.E.15 DIPROMED
38.70 - G.G.D.A.486 GUZÐAY QUISPE LUIS NAPOLEON
- 55.57 G.G.C.C.159 HOSPITAL DISPENSARIO MADRE BERENICE
- 429.49 G.G.D.A.919 NAVARRETE CRUZ PATRICIA LORENA
- 23.15 G.G.V.A.14 ORDEN CAPUCHINA EN EL ECUADOR
- 5.45 M.P.H.A.02 SOLCA MANABI NUCLEO DE PORTOVIEJO
- 1,099.22 G.G.C.A.33 TAYANA S A
- 4,907.25 G.G.V.A.11 APROFE ASOCIACION PRO BIENESTAR DE LA FAMILIA ECUATORIANA
47.60 - C. C.D.A.44 BENITEZ PARDO FERNANDO VINICIO
67.34 - C. C.D.A.67 CENTRO OFTALMOLOGICO ARICHAVALA
126.77 - G.G.D.A.736 GALPE S.A.
54.80 - G.G.D.A.392 URGILES TELLO MANUEL ANTONIO
- 552.34 A.C.H.A.04 CLINICA DE ESPECIALIDADES MEDICAS SANTA INES S A
- 277.54 P.Q.C.C.958 LOZADA VELASTEGUI JUAN PABLO
898.54 - C. C.D.A.05 MEDALSO S A MEDICINA ALTERNATIVA SOLIDARIA
- 645.36 G.G.D.A.449 SERVICIOS DENTALES SERVIDENT S.A.
- 139.58 L.L.C.C.561 SOCIEDAD DE LUCHA CONTRA EL CANCER SOLCA NUCLEO DE LOJA
- 1,929.37 P.Q.C.C.878 SPECIALITYMED CIA. LTDA.
- 245.14 C. C.D.A.33 ALVARRACIN ALVEAR ZANDRA FABIOLA
- 264.46 P.Q.C.A.13 ARCOS FUEL VERONICA ALEXANDRA
366.34 - G.G.P.A.14 BIO IN S A
208.19 - G.G.P.A.14 BIO IN S A
48.68 - G.G.P.A.14 BIO IN S A
314.80 - G.G.P.A.14 BIO IN S A
264.95 - G.G.P.A.14 BIO IN S A
- 1,594.76 G.G.P.H.20 BIOELECTRONICA BLANCO BLANCOSA SA
51.84 - G.G.D.A.514 CLINICA ALBORADA C.A.
196.52 - G.G.C.A.301 CLINICA VETERINARIA GUAYAQUIL S.A. CLIVEQUIL
- 4,378.03 G.G.D.A.753 MEDICAMPHARMA S.A.
120.96 - G.G.D.A.874 SILGADO DIAZ ANA MARIA
- 6,747.30 G.G.P.H.27 SUMELAB
114.50 - G.G.C.A.470 UNIOFKEN S.A.
- 443.09 G.G.C.C.05 ESCULAPIO S. A.
- 73.92 G.G.F.A.01 FUNDACION NAHIM ISAIAS
89.42 - G.G.D.A.736 GALPE S.A.
- 7,655.34 P.Q.D.A.82 HOSPITAL GINECO OBSTETRICO PEDIATRICO DE NUEVA AURORA LUZ ELENA A
- 2,704.13 G.G.C.A.536 PROSALUD
- 873.60 G.G.C.A.536 PROSALUD
- 252.98 C. C.D.A.33 ALVARRACIN ALVEAR ZANDRA FABIOLA
- 924.63 P.Q.P.A.03 BORJA SANTANA PATRICIO JAVIER
210.00 - G.G.D.A.541 BRIONES MANZO VICTOR MANUEL
101.92 - G.G.D.A.499 BROCTER S.A.
- 461.19 P.Q.P.C.02 CATAGNA SIMBA MARIA HORTENCIA
- 1,289.97 G.G.C.C.05 ESCULAPIO S. A.
- 1,411.20 P.Q.H.C.04 HOSPITAL DE ESPECIALIDADES EUGENIO ESPEJO
- 105.84 G.G.C.A.84 SARRAZIN MOREIRA LUIS ALBERTO DR
- 741.54 G.G.V.A.11 APROFE ASOCIACION PRO BIENESTAR DE LA FAMILIA ECUATORIANA
- 2,071.95 P.Q.C.C.818 CLINICA PASTEUR
447.10 - G.G.D.A.736 GALPE S.A.
- 2,110.77 G.G.H.A.14 INDUSTRIAL INMOBILIARIA TEOTON S A
3,442.08 - G.G.C.C.660 LABORATORIOS DIBA S.A.
- 3,036.60 M.P.H.A.02 SOLCA MANABI NUCLEO DE PORTOVIEJO
308.00 - G.G.D.A.94539 BRITO COBOS JULIO EDISSON
1,004.08 - M.P.C.A.89 CLINICA STA. MARGARITA
41.91 - G.G.P.H.32 DROGUERIA KRONOS
- 4,252.95 P.Q.H.C.03 HOSPITAL PEDIATRICO BACA ORTIZ
- 538.50 G.G.D.A.919 NAVARRETE CRUZ PATRICIA LORENA
- 420.00 G.G.D.A.511 SERDIDYV S.A. SERVICIOS DE DIALISIS, DISTRIBUCION Y VENTAS
- 98.14 L.L.C.C.561 SOCIEDAD DE LUCHA CONTRA EL CANCER SOLCA NUCLEO DE LOJA
- 284.90 G.G.C.C.83 CHILEMP S A
242.81 - C. C.D.A.57 CLINICA Y MATERNIDAD ALBAN VALAREZO CIA. LTDA.
474.07 - P.Q.C.C.1001 COMPAÐIA DE TRANSPORTE JTLOGISTICS S.A.
- 316.24 A.C.H.A.03 FUNDACION HUMANITARIA PABLO JARAMILLO CRESPO
- 7,415.40 G.G.D.A.408 INTERHOSPITAL S.A
363.78 - G.G.D.A.632 PIN LINO WILTHER ENRIQUE
- 2,453.62 M.P.H.A.02 SOLCA MANABI NUCLEO DE PORTOVIEJO
- 2,701.12 A.C.C.C.624 FUNDACION MUNICIPAL DE LA MUJER Y EL NIÐO DE CUENCA
- 2,016.00 G.G.D.A.49 HOSPITAL DEL NIÐO DR. FRANCISCO DE ICAZA BUSTAMANTE
- 205.06 G.G.C.C.391 INSTITUTO DE MICROCIRUGIA OCULAR INMICROCSA S.A.
- 229.00 O.M.I.A.01 NUCLEO DE SOLCA MACHALA
36.29 - G.G.D.A.576 RIERA PINTO GERARDO ALONZO
66.32 - G.G.D.A.677 SUAREZ PALACIOS JOAN JULIAN
49.06 - G.G.D.A.94286 TAFUR CHANG SILVIA MARIELA
- 916.18 A.C.C.C.623 A&N COMERCIALIZADORA DISADN CIA.LTDA.
- 895.50 G.G.V.A.11 APROFE ASOCIACION PRO BIENESTAR DE LA FAMILIA ECUATORIANA
- 21.50 G.G.C.C.57 AVECILLAS RIVERA LOURDES MARISOL
- 241.92 A.C.C.C.11 CLINICA SANTA ANA CENTRO MEDICO Y QUIRURGICO S A
687.68 - G.G.D.A.736 GALPE S.A.
- 150.49 G.G.C.C.401 IMPORKARELIS S.A.
108.42 - G.G.D.A.796 LEDERGERBER WEISSON ANTONIO ERNESTO
112.90 - G.G.C.C.479 LEDERGERBER WEISSON ROBERTO CARLOS
252.00 - G.G.C.A.49 TENEN SANCHEZ VERONICA ELIZABETH
246.40 - C. C.D.A.46 GASTROASOCIADOS GASTROENTEROLOGOS ENDOSCOPISTAS ASOCIADOS CIA
- 7,213.66 P.Q.D.A.47 HOSPITAL GENERAL PROVINCIAL LUIS G. DAVILA
741.54 - G.G.D.A.94549 HOSPITAL LUIS F. MARTINEZ
- 33.07 G.G.D.A.753 MEDICAMPHARMA S.A.
- 7,397.60 G.G.D.A.94301 TRIVIÐO HINOJOSA FRANCISCO ALEJANDRO
- 2,739.52 G.G.D.A.94301 TRIVIÐO HINOJOSA FRANCISCO ALEJANDRO
- 791.84 G.G.D.A.94301 TRIVIÐO HINOJOSA FRANCISCO ALEJANDRO
- 110.25 A.C.C.C.623 A&N COMERCIALIZADORA DISADN CIA.LTDA.
- 377.56 P.Q.P.C.02 CATAGNA SIMBA MARIA HORTENCIA
- 176.40 P.Q.C.C.866 CENTRO QUIRURGICO DAVINCI GUV CIA. LTDA.
750.13 - G.G.C.C.304 CLINICAS DE ESPECIALIDADES MEDICAS CLEMED
- 109.05 G.G.C.A.382 FUNDACION DAMAS DEL HONORABLE CUERPO CONSULAR DE GUAYAQUIL
- 654.30 G.G.C.A.382 FUNDACION DAMAS DEL HONORABLE CUERPO CONSULAR DE GUAYAQUIL
365.75 - G.G.D.A.736 GALPE S.A.
896.00 - G.G.D.A.879 GUEVARA URGILES DIANA CAROLINA
- 2,290.05 C. C.D.A.06 HOSPITAL DEL RIO HOSPIRIO S A
99.22 - G.G.C.A.302 SEJOUR S.A.
- 2,352.00 A.C.C.A.01 SINAIFARM S.A.
- 138.04 G.G.C.A.118 YANEZ GARCIA YOLANDA DIOCELINA
4.36 - R.Q.H.A.068 BRAVO CEVALLOS CLEMENTE
203.97 - G.G.D.A.514 CLINICA ALBORADA C.A.
- 3,445.10 G.G.C.A.404 CLINIURSA CLINICA URDENOR S.A.
101.98 - C. C.D.A.05 MEDALSO S A MEDICINA ALTERNATIVA SOLIDARIA
420.05 - R.Q.H.A.03 REVELO COLOMA LUIS EDUARDO
100.80 - G.G.D.A.94464 TOLEDO ORTIZ BORIS ANDRES
325.47 - G.G.C.C.561 ZEA ALCIVAR RUTH ALEXANDRA
- 6,749.68 A.C.V.A.03 HOSPITAL DE ESPECIALIDADES JOSE CARRASCO ARTEAGA
83.33 - G.G.C.C.238 ACUÐA GRANIZO JORGE ANIBAL
- 91.84 G.G.D.A.630 CHAGERBEN MACHUCA BETHZABE CLEMENCIA
88.51 - C. C.D.A.63 EXILASER CENTRO OFTALMOLOGICO CIA. LTDA.
- 21.00 E.G.P.A.23 FNC MEDICAL PRODUCTS CIA LTDA
- 47.99 G.G.C.A.51 INDUSTRIAS ALIMENTICIAS ECUATORIANAS SA INALECSA
- 47.99 G.G.C.A.51 INDUSTRIAS ALIMENTICIAS ECUATORIANAS SA INALECSA
124.62 - G.G.D.A.94252 RED DE DISPENSARIOS MEDICOS REDIMA
- 100.80 G.G.C.C.89 SERVICIOS A MEDICOS BIO SERMEDICOS SA
69.89 - G.G.C.A.39 SILACORSA SA
392.00 - G.G.D.A.94550 VICARIA EPISCOPAL DE PASTORAL SOCIAL DE LA ARQUIDIOCESIS DE GUAYAQU
- 226.25 G.G.P.A.14 BIO IN S A
- 31.50 E.G.P.A.23 FNC MEDICAL PRODUCTS CIA LTDA
- 8,120.00 R.R.C.C.615 HOSPITAL PROVINCIAL GENERAL DOCENTE DE RIOBAMBA
- 771.75 G.G.C.C.401 IMPORKARELIS S.A.
Cuentas por cobrar del periodo
Valores a Favor
RAL PABLO ARTURO SUAREZ
ES GUAYAQUIL DR ABEL GILBERT PONTON
GUAYAQUIL - HOSPITAL GINECO OBSTETRICO ENRIQUE C. SOTOMAYOR

GUAYAQUIL - BODEGA CENTRAL
GUAYAQUIL - HOSPITAL LUIS VERNAZA
NCISCO DE ICAZA BUSTAMANTE
GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO GILBERT ELIZALDE
GUAYAQUIL - HOGAR DEL CORAZON DE JESUS
A EL CANCER DEL ECUADOR SOLCA



MEDICA BUNCES MEDICABUNCES SA
MEDICA BUNCES MEDICABUNCES SA
ES - TEODORO MALDONADO CARBO


PORTOVIEJO

PORTOVIEJO
LANCOSA SA
CA GUAYAQUIL SERVICIOS MEDICOS S.A.
LANCOSA SA

A ELIZABETH


LANCOSA SA
N E INVESTIGACION EN OTORRINOLARINGOLOGIA POLITZER S A
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ES CARLOS ANDRADE MARIN
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL

ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO PAULSON
ON OMNIHOSPITAL
LANCOSA SA
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
IARTE GARZOZI S.A.
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
AGNOSTICO CENTRO ECUATORIANO DE INVESTIGACIONES MAMARIAS Y MAMOGRAFICAS S.

IARTE GARZOZI S.A.
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
PORTOVIEJO
PORTOVIEJO
GNOSTICO OFTALMOLOGICO

ON OMNIHOSPITAL
ON OMNIHOSPITAL
EDBLUM S.A.
ON OMNIHOSPITAL
ON OMNIHOSPITAL
IARTE GARZOZI S.A.
ON OMNIHOSPITAL
ON OMNIHOSPITAL
IARTE GARZOZI S.A.
IARTE GARZOZI S.A.
ON OMNIHOSPITAL
ON OMNIHOSPITAL
A ALBOTEOTON

ON OMNIHOSPITAL
N FRANCISCO

LANCOSA SA
ON OMNIHOSPITAL
LANCOSA SA
IARTE GARZOZI S.A.
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
PORTOVIEJO
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
A ALBOTEOTON
LANCOSA SA
LANCOSA SA
EDBLUM S.A.
O HORACIO
EDBLUM S.A.
ENTEROLOGOS ENDOSCOPISTAS ASOCIADOS CIA.LTDA.
ON OMNIHOSPITAL
ON OMNIHOSPITAL


ON OMNIHOSPITAL
ON OMNIHOSPITAL


ON OMNIHOSPITAL
SOLUVISTA C.A.
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ON OMNIHOSPITAL
ONIO ERNESTO
ON OMNIHOSPITAL
ON OMNIHOSPITAL
PORTOVIEJO
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ON OMNIHOSPITAL

LANCOSA SA
LANCOSA SA
LANCOSA SA

A ALBOTEOTON
ON OMNIHOSPITAL
ON OMNIHOSPITAL
OS S.A. SUMITOPOSA
LANCOSA SA
ON OMNIHOSPITAL
PORTOVIEJO
LANCOSA SA
LANCOSA SA
RAL ISIDRO AYORA
RAL DOCENTE VICENTE CORRAL MOSCOSO


MEDICAS LATINOAMERICANA C LTDA
E ENFERMEDADES DIGESTIVAS GASTROCLINICA S.A.
A EL CANCER
LANCOSA SA
LANCOSA SA
LANCOSA SA
ON OMNIHOSPITAL
ON OMNIHOSPITAL
LANCOSA SA
LANCOSA SA
LANCOSA SA
RAL ISIDRO AYORA
LANCOSA SA

ON OMNIHOSPITAL
PORTOVIEJO
CO ALEJANDRO

LANCOSA SA
LANCOSA SA

L Y EQUIPOS MEDICOS
LANCOSA SA
A OCULAR INMICROCSA S.A.

DRE BERENICE
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ON OMNIHOSPITAL
LANCOSA SA



LANCOSA SA
LANCOSA SA

POLICIA NACIONAL
LANCOSA SA
DRE BERENICE
DRE BERENICE
LDAS SUR-DELFINA TORRES DE CONCHA

LANCOSA SA
LANCOSA SA
LANCOSA SA
LANCOSA SA
SADN CIA.LTDA.
LANCOSA SA
C S.A. MEDI HOUSTON

A EL CANCER
DRE BERENICE
DRE BERENICE


A EL CANCER SOLCA NUCLEO DE LOJA

INOAMERICANOS LATINOMEDICAL S.A.
NORABLE CUERPO CONSULAR DE GUAYAQUIL


RAL ISIDRO AYORA

LANCOSA SA
LANCOSA SA

ON OMNIHOSPITAL
PABLO JARAMILLO CRESPO

C S.A. MEDI HOUSTON
A EL CANCER
L YGNACIO MONTEROS
ON OMNIHOSPITAL
ON OMNIHOSPITAL
RAL ISIDRO AYORA

OSPITAL DE LA POLICIA NACIONAL GUAYAQUIL #2

MACARA SOZORANGA SALUD
GINECOMED
A ALBOTEOTON
LANCOSA SA
LANCOSA SA
NCI GUV CIA. LTDA.
ON OMNIHOSPITAL
DRE BERENICE
PORTOVIEJO

ENESTAR DE LA FAMILIA ECUATORIANA
RICHAVALA

MEDICAS SANTA INES S A
ERNATIVA SOLIDARIA

LANCOSA SA
AQUIL S.A. CLIVEQUIL

DRE BERENICE
DRE BERENICE
DRE BERENICE
CO PEDIATRICO DE NUEVA AURORA LUZ ELENA ARISMENDI
ES EUGENIO ESPEJO

LANCOSA SA
LANCOSA SA
PORTOVIEJO
LANCOSA SA
ON OMNIHOSPITAL
DIALISIS, DISTRIBUCION Y VENTAS
A EL CANCER
AN VALAREZO CIA. LTDA.

JTLOGISTICS S.A.
PABLO JARAMILLO CRESPO
PORTOVIEJO

LA MUJER Y EL NIÐO DE CUENCA
DRE BERENICE
DRE BERENICE
DRE BERENICE
A OCULAR INMICROCSA S.A.
SADN CIA.LTDA.
O MEDICO Y QUIRURGICO S A
ON OMNIHOSPITAL
ONIO ERNESTO
BERTO CARLOS
A EL CANCER
ENTEROLOGOS ENDOSCOPISTAS ASOCIADOS CIA.LTDA.
CIAL LUIS G. DAVILA

CO ALEJANDRO
CO ALEJANDRO
CO ALEJANDRO

SADN CIA.LTDA.
NCI GUV CIA. LTDA.

S MEDICAS CLEMED
LANCOSA SA
ERNATIVA SOLIDARIA
ES JOSE CARRASCO ARTEAGA

LANCOSA SA
HZABE CLEMENCIA
LOGICO CIA. LTDA.
CUATORIANAS SA INALECSA
CUATORIANAS SA INALECSA
COS REDIMA
ERMEDICOS SA

ORAL SOCIAL DE LA ARQUIDIOCESIS DE GUAYAQUIL
LANCOSA SA
LANCOSA SA
LANCOSA SA
RAL DOCENTE DE RIOBAMBA

FECHA VENCIMIENT D═AS TIPO N┌MERO FACTURA DETALLE
1 4/1/2020 02/04/2020 -89 VEN-FA 0000069475 000031663 1/1 FACTURA
2 4/1/2020 30/06/2020 0 VEN-FA 0000069504 000031692 1/1 FACTURA
3 4/1/2020 15/06/2020 -15 VEN-FA 0000069464 000031652 1/1 FACTURA
4 4/1/2020 11/06/2020 -19 VEN-FA 0000069462 000031650 1/1 FACTURA
5 4/1/2020 15/06/2020 -15 VEN-FA 0000069466 000031654 1/1 FACTURA
6 4/1/2020 16/06/2020 -14 VEN-FA 0000069467 000031655 1/1 FACTURA
7 4/1/2020 15/06/2020 -15 VEN-FA 0000069465 000031653 1/1 FACTURA
8 4/1/2020 30/06/2020 0 VEN-FA 0000069507 000031695 1/1 FACTURA
9 4/1/2020 30/06/2020 0 VEN-FA 0000069505 000031693 1/1 FACTURA
10 4/1/2020 30/06/2020 0 VEN-FA 0000069508 000031696 1/1 FACTURA
11 4/1/2020 30/06/2020 0 VEN-FA 0000069506 000031694 1/1 FACTURA
12 4/1/2020 30/05/2020 -31 VEN-FA 0000069450 000031638 1/1 FACTURA
13 4/1/2020 30/06/2020 0 VEN-FA 0000069470 000031658 1/1 FACTURA
14 4/1/2020 31/05/2020 -30 VEN-FA 0000069503 000031691 1/1 FACTURA
15 4/2/2020 01/07/2020 1 VEN-FA 0000069516 000031704 1/1 FACTURA
16 4/2/2020 01/07/2020 1 VEN-FA 0000069512 000031700 1/1 FACTURA
17 4/2/2020 01/07/2020 1 VEN-FA 0000069511 000031699 1/1 FACTURA
18 4/2/2020 02/05/2020 -59 VEN-FA 0000069510 000031698 1/1 FACTURA
19 4/2/2020 02/05/2020 -59 VEN-FA 0000069514 000031702 1/1 FACTURA
20 4/2/2020 02/05/2020 -59 VEN-FA 0000069509 000031697 1/1 FACTURA
21 4/2/2020 01/07/2020 1 VEN-FA 0000069556 000031744 1/1 FACTURA
22 4/3/2020 02/07/2020 2 VEN-FA 0000069580 000031768 1/1 FACTURA
23 4/3/2020 02/07/2020 2 VEN-FA 0000069578 000031766 1/1 FACTURA
24 4/3/2020 02/07/2020 2 VEN-FA 0000069581 000031769 1/1 FACTURA
25 4/3/2020 02/07/2020 2 VEN-FA 0000069577 000031765 1/1 FACTURA
26 4/3/2020 03/05/2020 -58 VEN-FA 0000069584 000031772 1/1 FACTURA
27 4/7/2020 06/07/2020 6 VEN-FA 0000069603 000031791 1/1 FACTURA
28 4/7/2020 06/07/2020 6 VEN-FA 0000069601 000031789 1/1 FACTURA
29 4/8/2020 08/05/2020 -53 VEN-FA 0000069650 000031838 1/1 FACTURA
30 4/8/2020 07/06/2020 -23 VEN-FA 0000069675 000031863 1/1 FACTURA
31 4/9/2020 08/07/2020 8 VEN-FA 0000069704 000031892 1/1 FACTURA
32 4/9/2020 09/07/2020 9 VEN-FA 0000069707 000031895 FACTURA Fact
35 4/9/2020 10/04/2020 -81 VEN-FA 0000069705 000031893 1/1 FACTURA
36 4/9/2020 09/05/2020 -52 VEN-FA 0000069706 000031894 1/1 FACTURA
37 4/9/2020 08/06/2020 -22 VEN-FA 0000069690 000031878 1/1 FACTURA
38 4/9/2020 09/05/2020 -52 VEN-FA 0000069699 000031887 1/1 FACTURA
39 4/13/2020 12/07/2020 12 VEN-FA 0000069736 000031924 1/1 FACTURA
40 4/13/2020 12/07/2020 12 VEN-FA 0000069735 000031923 1/1 FACTURA
41 4/13/2020 12/07/2020 12 VEN-FA 0000069726 000031914 1/1 FACTURA
42 4/13/2020 14/04/2020 -77 VEN-FA 0000069720 000031908 1/1 FACTURA
43 4/13/2020 14/04/2020 -77 VEN-FA 0000069740 000031928 1/1 FACTURA
44 4/14/2020 14/05/2020 -47 VEN-FA 0000069771 000031959 1/1 FACTURA
45 4/14/2020 13/07/2020 13 VEN-FA 0000069748 000031936 1/1 FACTURA
46 4/14/2020 29/05/2020 -32 VEN-FA 0000069759 000031947 1/1 FACTURA
47 4/14/2020 13/07/2020 13 VEN-FA 0000069750 000031938 1/1 FACTURA
48 4/14/2020 14/05/2020 -47 VEN-FA 0000069762 000031950 1/1 FACTURA
49 4/15/2020 15/05/2020 -46 VEN-FA 0000069779 000031967 1/1 FACTURA
50 4/16/2020 15/07/2020 15 VEN-FA 0000069835 000032023 1/1 FACTURA
51 4/16/2020 15/07/2020 15 VEN-FA 0000069833 000032021 1/1 FACTURA
52 4/16/2020 15/07/2020 15 VEN-FA 0000069819 000032007 1/1 FACTURA
53 4/16/2020 15/07/2020 15 VEN-FA 0000069834 000032022 1/1 FACTURA
54 4/16/2020 15/07/2020 15 VEN-FA 0000069836 000032024 1/1 FACTURA
55 4/16/2020 15/07/2020 15 VEN-FA 0000069837 000032025 1/1 FACTURA
56 4/16/2020 16/05/2020 -45 VEN-FA 0000069826 000032014 1/1 FACTURA
57 4/17/2020 17/05/2020 -44 VEN-FA 0000069844 000032032 1/1 FACTURA
58 4/17/2020 16/06/2020 -14 VEN-FA 0000069848 000032036 1/1 FACTURA
59 4/20/2020 19/07/2020 19 VEN-FA 0000069868 000032056 1/1 FACTURA
60 4/20/2020 20/05/2020 -41 VEN-FA 0000069872 000032060 1/1 FACTURA
61 4/20/2020 20/05/2020 -41 VEN-FA 0000069856 000032044 1/1 FACTURA
62 4/20/2020 20/05/2020 -41 VEN-FA 0000069851 000032039 1/1 FACTURA
63 4/20/2020 20/05/2020 -41 VEN-FA 0000069858 000032046 1/1 FACTURA
64 4/21/2020 20/06/2020 -10 VEN-FA 0000069879 000032067 1/1 FACTURA
65 4/21/2020 20/07/2020 20 VEN-FA 0000069901 000032089 1/1 FACTURA
66 4/21/2020 20/07/2020 20 VEN-FA 0000069902 000032090 1/1 FACTURA
67 4/22/2020 21/06/2020 -9 VEN-FA 0000069951 000032139 1/1 FACTURA
68 4/22/2020 06/06/2020 -24 VEN-FA 0000069956 000032144 1/1 FACTURA
69 4/22/2020 21/06/2020 -9 VEN-FA 0000069915 000032103 1/1 FACTURA
70 4/22/2020 23/04/2020 -68 VEN-FA 0000069929 000032117 1/1 FACTURA
71 4/23/2020 23/05/2020 -38 VEN-FA 0000069964 000032152 1/1 FACTURA
72 4/23/2020 23/05/2020 -38 VEN-FA 0000069965 000032153 1/1 FACTURA
73 4/23/2020 23/05/2020 -38 VEN-FA 0000069986 000032174 1/1 FACTURA
74 4/24/2020 23/06/2020 -7 VEN-FA 0000070002 000032190 1/1 FACTURA
75 4/24/2020 23/06/2020 -7 VEN-FA 0000070003 000032191 1/1 FACTURA
76 4/24/2020 24/05/2020 -37 VEN-FA 0000069995 000032183 1/1 FACTURA
77 4/24/2020 22/06/2020 -8 VEN-FA 0000069988 000032176 1/1 FACTURA
78 4/24/2020 23/06/2020 -7 VEN-FA 0000070001 000032189 1/1 FACTURA
79 4/24/2020 24/05/2020 -37 VEN-FA 0000069987 000032175 1/1 FACTURA
80 4/27/2020 27/05/2020 -34 VEN-FA 0000070040 000032228 1/1 FACTURA
81 4/27/2020 27/05/2020 -34 VEN-FA 0000070041 000032229 1/1 FACTURA
82 4/27/2020 27/05/2020 -34 VEN-FA 0000070014 000032202 1/1 FACTURA
83 4/27/2020 26/07/2020 26 VEN-FA 0000070020 000032208 1/1 FACTURA
84 4/27/2020 26/07/2020 26 VEN-FA 0000070042 000032230 1/1 FACTURA
85 4/27/2020 26/07/2020 26 VEN-FA 0000070037 000032225 1/1 FACTURA
86 4/28/2020 27/06/2020 -3 VEN-FA 0000070057 000032245 1/1 FACTURA
87 4/28/2020 27/06/2020 -3 VEN-FA 0000070074 000032262 1/1 FACTURA
88 4/28/2020 27/06/2020 -3 VEN-FA 0000070073 000032261 1/1 FACTURA
89 4/29/2020 29/05/2020 -32 VEN-FA 0000070079 000032267 1/1 FACTURA
90 4/29/2020 29/05/2020 -32 VEN-FA 0000070096 000032284 1/1 FACTURA
91 4/30/2020 30/05/2020 -31 VEN-FA 0000070106 000032294 1/1 FACTURA
92 4/30/2020 30/05/2020 -31 VEN-FA 0000070109 000032297 1/1 FACTURA
93 4/30/2020 30/05/2020 -31 VEN-FA 0000070108 000032296 1/1 FACTURA
94 5/4/2020 03/06/2020 -27 VEN-FA 0000070133 000032321 1/1 FACTURA
95 5/4/2020 03/06/2020 -27 VEN-FA 0000070135 000032323 1/1 FACTURA
96 5/4/2020 03/06/2020 -27 VEN-FA 0000070116 000032304 1/1 FACTURA
97 5/4/2020 02/08/2020 33 VEN-FA 0000070118 000032306 1/1 FACTURA
98 5/4/2020 02/08/2020 33 VEN-FA 0000070140 000032328 1/1 FACTURA
99 5/4/2020 02/08/2020 33 VEN-FA 0000070131 000032319 1/1 FACTURA
100 5/4/2020 02/08/2020 33 VEN-FA 0000070120 000032308 1/1 FACTURA
101 5/4/2020 02/08/2020 33 VEN-FA 0000070119 000032307 1/1 FACTURA
102 5/4/2020 02/08/2020 33 VEN-FA 0000070129 000032317 1/1 FACTURA
103 5/4/2020 03/07/2020 3 VEN-FA 0000070138 000032326 1/1 FACTURA
104 5/4/2020 03/06/2020 -27 VEN-FA 0000070122 000032310 1/1 FACTURA
105 5/5/2020 04/07/2020 4 VEN-FA 0000070169 000032357 1/1 FACTURA
106 5/5/2020 04/07/2020 4 VEN-FA 0000070144 000032332 1/1 FACTURA
107 5/5/2020 04/07/2020 4 VEN-FA 0000070153 000032341 1/1 FACTURA
108 5/5/2020 04/07/2020 4 VEN-FA 0000070145 000032333 1/1 FACTURA
109 5/6/2020 05/06/2020 -25 VEN-FA 0000070202 000032390 FACTURA Fac
110 5/6/2020 05/07/2020 5 VEN-FA 0000070189 000032377 1/1 FACTURA
111 5/6/2020 05/07/2020 5 VEN-FA 0000070193 000032381 1/1 FACTURA
112 5/6/2020 04/08/2020 35 VEN-FA 0000070203 000032391 1/1 FACTURA
113 5/6/2020 05/07/2020 5 VEN-FA 0000070188 000032376 1/1 FACTURA
114 5/6/2020 05/07/2020 5 VEN-FA 0000070197 000032385 1/1 FACTURA
115 5/6/2020 05/07/2020 5 VEN-FA 0000070172 000032360 1/1 FACTURA
116 5/6/2020 05/07/2020 5 VEN-FA 0000070192 000032380 1/1 FACTURA
117 5/7/2020 05/08/2020 36 VEN-FA 0000070229 000032417 1/1 FACTURA
118 5/7/2020 05/08/2020 36 VEN-FA 0000070230 000032418 1/1 FACTURA
119 5/7/2020 05/08/2020 36 VEN-FA 0000070231 000032419 1/1 FACTURA
120 5/7/2020 06/07/2020 6 VEN-FA 0000070223 000032411 1/1 FACTURA
121 5/7/2020 06/06/2020 -24 VEN-FA 0000070204 000032392 1/1 FACTURA
122 5/7/2020 06/07/2020 6 VEN-FA 0000070221 000032409 1/1 FACTURA
123 5/8/2020 06/08/2020 37 VEN-FA 0000070236 000032424 1/1 FACTURA
124 5/8/2020 07/06/2020 -23 VEN-FA 0000070248 000032436 1/1 FACTURA
125 5/8/2020 07/06/2020 -23 VEN-FA 0000070264 000032452 1/1 FACTURA
126 5/8/2020 07/06/2020 -23 VEN-FA 0000070250 000032438 1/1 FACTURA
127 5/8/2020 06/08/2020 37 VEN-FA 0000070249 000032437 1/1 FACTURA
128 5/11/2020 09/08/2020 40 VEN-FA 0000070278 000032466 1/1 FACTURA
129 5/11/2020 09/08/2020 40 VEN-FA 0000070277 000032465 1/1 FACTURA
130 5/11/2020 09/08/2020 40 VEN-FA 0000070276 000032464 1/1 FACTURA
131 5/11/2020 09/08/2020 40 VEN-FA 0000070279 000032467 1/1 FACTURA
132 5/11/2020 09/08/2020 40 VEN-FA 0000070280 000032468 1/1 FACTURA
133 5/11/2020 09/08/2020 40 VEN-FA 0000070281 000032469 1/1 FACTURA
134 5/11/2020 09/08/2020 40 VEN-FA 0000070282 000032470 1/1 FACTURA
135 5/11/2020 09/08/2020 40 VEN-FA 0000070283 000032471 1/1 FACTURA
136 5/11/2020 09/08/2020 40 VEN-FA 0000070284 000032472 1/1 FACTURA
137 5/11/2020 09/08/2020 40 VEN-FA 0000070289 000032477 1/1 FACTURA
138 5/11/2020 09/08/2020 40 VEN-FA 0000070288 000032476 1/1 FACTURA
139 5/11/2020 09/08/2020 40 VEN-FA 0000070285 000032473 1/1 FACTURA
140 5/11/2020 09/08/2020 40 VEN-FA 0000070295 000032483 1/1 FACTURA
141 5/11/2020 09/08/2020 40 VEN-FA 0000070362 000032550 1/1 FACTURA
142 5/11/2020 09/08/2020 40 VEN-FA 0000070286 000032474 1/1 FACTURA
143 5/11/2020 09/08/2020 40 VEN-FA 0000070357 000032545 1/1 FACTURA
144 5/11/2020 12/05/2020 -49 VEN-FA 0000070270 000032458 1/1 FACTURA
145 5/11/2020 10/06/2020 -20 VEN-FA 0000070348 000032536 1/1 FACTURA
146 5/11/2020 25/06/2020 -5 VEN-FA 0000070275 000032463 1/1 FACTURA
147 5/11/2020 09/08/2020 40 VEN-FA 0000070303 000032491 1/1 FACTURA
148 5/11/2020 09/08/2020 40 VEN-FA 0000070307 000032495 1/1 FACTURA
149 5/11/2020 09/08/2020 40 VEN-FA 0000070358 000032546 1/1 FACTURA
150 5/12/2020 11/06/2020 -19 VEN-FA 0000070428 000032616 FACTURA Fac
151 5/12/2020 11/07/2020 11 VEN-FA 0000070363 000032551 1/1 FACTURA
152 5/12/2020 26/06/2020 -4 VEN-FA 0000070388 000032576 1/1 FACTURA
153 5/12/2020 13/05/2020 -48 VEN-FA 0000070385 000032573 1/1 FACTURA
154 5/12/2020 11/07/2020 11 VEN-FA 0000070384 000032572 1/1 FACTURA
155 5/13/2020 12/06/2020 -18 VEN-FA 0000070450 000032638 1/1 FACTURA
156 5/13/2020 11/08/2020 42 VEN-FA 0000070447 000032635 1/1 FACTURA
157 5/13/2020 11/08/2020 42 VEN-FA 0000070446 000032634 1/1 FACTURA
158 5/13/2020 12/06/2020 -18 VEN-FA 0000070448 000032636 1/1 FACTURA
159 5/13/2020 11/08/2020 42 VEN-FA 0000070442 000032630 1/1 FACTURA
160 5/14/2020 12/08/2020 43 VEN-FA 0000070478 000032666 1/1 FACTURA
161 5/14/2020 12/08/2020 43 VEN-FA 0000070463 000032651 1/1 FACTURA
162 5/14/2020 12/08/2020 43 VEN-FA 0000070475 000032663 1/1 FACTURA
163 5/14/2020 13/06/2020 -17 VEN-FA 0000070461 000032649 1/1 FACTURA
164 5/14/2020 12/08/2020 43 VEN-FA 0000070433 000032621 1/1 FACTURA
165 5/15/2020 13/08/2020 44 VEN-FA 0000070483 000032671 1/1 FACTURA
166 5/15/2020 14/06/2020 -16 VEN-FA 0000070492 000032680 1/1 FACTURA
167 5/18/2020 02/07/2020 2 VEN-FA 0000070531 000032719 1/1 FACTURA
168 5/18/2020 16/08/2020 47 VEN-FA 0000070521 000032709 1/1 FACTURA
169 5/18/2020 16/08/2020 47 VEN-FA 0000070523 000032711 1/1 FACTURA
170 5/18/2020 19/05/2020 -42 VEN-FA 0000070502 000032690 1/1 FACTURA
171 5/19/2020 18/06/2020 -12 VEN-FA 0000070538 000032726 1/1 FACTURA
172 5/19/2020 17/08/2020 48 VEN-FA 0000070545 000032733 1/1 FACTURA
173 5/19/2020 20/05/2020 -41 VEN-FA 0000070554 000032742 1/1 FACTURA
174 5/19/2020 17/08/2020 48 VEN-FA 0000070549 000032737 1/1 FACTURA
175 5/20/2020 19/06/2020 -11 VEN-FA 0000070576 000032764 1/1 FACTURA
176 5/20/2020 04/07/2020 4 VEN-FA 0000070579 000032767 1/1 FACTURA
177 5/20/2020 04/07/2020 4 VEN-FA 0000070556 000032744 1/1 FACTURA
178 5/20/2020 18/08/2020 49 VEN-FA 0000070578 000032766 1/1 FACTURA
179 5/20/2020 19/06/2020 -11 VEN-FA 0000070575 000032763 1/1 FACTURA
180 5/20/2020 19/07/2020 19 VEN-FA 0000070555 000032743 1/1 FACTURA
181 5/20/2020 21/05/2020 -40 VEN-FA 0000070568 000032756 1/1 FACTURA
182 5/20/2020 19/07/2020 19 VEN-FA 0000070569 000032757 1/1 FACTURA
183 5/21/2020 19/08/2020 50 VEN-FA 0000070615 000032803 1/1 FACTURA
184 5/21/2020 19/08/2020 50 VEN-FA 0000070616 000032804 1/1 FACTURA
185 5/21/2020 20/06/2020 -10 VEN-FA 0000070611 000032799 1/1 FACTURA
186 5/21/2020 20/06/2020 -10 VEN-FA 0000070612 000032800 1/1 FACTURA
187 5/21/2020 20/06/2020 -10 VEN-FA 0000070610 000032798 1/1 FACTURA
188 5/21/2020 05/07/2020 5 VEN-FA 0000070609 000032797 1/1 FACTURA
189 5/21/2020 19/08/2020 50 VEN-FA 0000070597 000032785 1/1 FACTURA
190 5/21/2020 20/06/2020 -10 VEN-FA 0000070592 000032780 1/1 FACTURA
191 5/21/2020 20/06/2020 -10 VEN-FA 0000070586 000032774 1/1 FACTURA
192 5/21/2020 20/06/2020 -10 VEN-FA 0000070613 000032801 1/1 FACTURA
193 5/21/2020 20/06/2020 -10 VEN-FA 0000070606 000032794 1/1 FACTURA
194 5/21/2020 20/07/2020 20 VEN-FA 0000070588 000032776 1/1 FACTURA
195 5/21/2020 22/05/2020 -39 VEN-FA 0000070596 000032784 1/1 FACTURA
196 5/22/2020 23/05/2020 -38 VEN-FA 0000070643 000032831 1/1 FACTURA
197 5/22/2020 21/06/2020 -9 VEN-FA 0000070642 000032830 1/1 FACTURA
198 5/22/2020 21/06/2020 -9 VEN-FA 0000070618 000032806 1/1 FACTURA
199 5/22/2020 21/06/2020 -9 VEN-FA 0000070619 000032807 1/1 FACTURA
200 5/22/2020 21/06/2020 -9 VEN-FA 0000070648 000032836 1/1 FACTURA
201 5/22/2020 21/07/2020 21 VEN-FA 0000070627 000032815 1/1 FACTURA
202 5/22/2020 21/06/2020 -9 VEN-FA 0000070651 000032839 1/1 FACTURA
203 5/22/2020 21/06/2020 -9 VEN-FA 0000070629 000032817 1/1 FACTURA
204 5/26/2020 25/06/2020 -5 VEN-FA 0000070681 000032869 1/1 FACTURA
205 5/26/2020 27/05/2020 -34 VEN-FA 0000070678 000032866 1/1 FACTURA
206 5/26/2020 25/07/2020 25 VEN-FA 0000070667 000032855 1/1 FACTURA
207 5/26/2020 24/08/2020 55 VEN-FA 0000070660 000032848 1/1 FACTURA
208 5/26/2020 24/08/2020 55 VEN-FA 0000070661 000032849 1/1 FACTURA
209 5/27/2020 28/05/2020 -33 VEN-FA 0000070689 000032877 1/1 FACTURA
210 5/27/2020 26/06/2020 -4 VEN-FA 0000070706 000032894 1/1 FACTURA
211 5/27/2020 26/06/2020 -4 VEN-FA 0000070707 000032895 1/1 FACTURA
212 5/27/2020 26/06/2020 -4 VEN-FA 0000070696 000032884 1/1 FACTURA
213 5/27/2020 26/06/2020 -4 VEN-FA 0000070705 000032893 1/1 FACTURA
214 5/27/2020 25/08/2020 56 VEN-FA 0000070687 000032875 1/1 FACTURA
215 5/27/2020 28/05/2020 -33 VEN-FA 0000070697 000032885 1/1 FACTURA
216 5/27/2020 28/05/2020 -33 VEN-FA 0000070700 000032888 1/1 FACTURA
217 5/28/2020 27/06/2020 -3 VEN-FA 0000070742 000032930 1/1 FACTURA
218 5/28/2020 27/07/2020 27 VEN-FA 0000070708 000032896 1/1 FACTURA
219 5/28/2020 12/07/2020 12 VEN-FA 0000070735 000032923 1/1 FACTURA
220 5/28/2020 27/07/2020 27 VEN-FA 0000070713 000032901 1/1 FACTURA
221 5/28/2020 27/06/2020 -3 VEN-FA 0000070747 000032935 1/1 FACTURA
222 5/28/2020 26/08/2020 57 VEN-FA 0000070724 000032912 1/1 FACTURA
223 5/28/2020 27/07/2020 27 VEN-FA 0000070734 000032922 1/1 FACTURA
224 5/28/2020 29/05/2020 -32 VEN-FA 0000070743 000032931 1/1 FACTURA
225 5/28/2020 27/06/2020 -3 VEN-FA 0000070750 000032938 1/1 FACTURA
226 5/28/2020 12/07/2020 12 VEN-FA 0000070727 000032915 1/1 FACTURA
227 5/28/2020 29/05/2020 -32 VEN-FA 0000070733 000032921 1/1 FACTURA
228 5/28/2020 29/05/2020 -32 VEN-FA 0000070737 000032925 1/1 FACTURA
229 5/28/2020 29/05/2020 -32 VEN-FA 0000070738 000032926 1/1 FACTURA
230 5/28/2020 26/07/2020 26 VEN-FA 0000070691 000032879 1/1 FACTURA
231 5/28/2020 29/05/2020 -32 VEN-FA 0000070752 000032940 1/1 FACTURA
232 5/29/2020 30/05/2020 -31 VEN-FA 0000070767 000032955 1/1 FACTURA
233 5/29/2020 13/07/2020 13 VEN-FA 0000070764 000032952 1/1 FACTURA
234 5/29/2020 30/05/2020 -31 VEN-FA 0000070781 000032969 1/1 FACTURA
235 5/29/2020 28/07/2020 28 VEN-FA 0000070770 000032958 1/1 FACTURA
236 5/29/2020 28/07/2020 28 VEN-FA 0000070771 000032959 1/1 FACTURA
237 5/29/2020 27/08/2020 58 VEN-FA 0000070757 000032945 1/1 FACTURA
238 5/29/2020 28/06/2020 -2 VEN-FA 0000070753 000032941 1/1 FACTURA
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491 6/24/2020 15/07/2020 15 CLI-CH 0000003299 3906 CH#: 116 - C
492 6/24/2020 08/08/2020 39 VEN-FA 0000071310 000033498 1/1 FACTURA
493 6/25/2020 25/07/2020 25 VEN-FA 0000071339 000033527 1/1 FACTURA
494 6/25/2020 25/07/2020 25 VEN-FA 0000071338 000033526 1/1 FACTURA
495 6/25/2020 09/08/2020 40 VEN-FA 0000071336 000033524 1/1 FACTURA
496 6/25/2020 09/08/2020 40 VEN-FA 0000071334 000033522 1/1 FACTURA
497 6/25/2020 25/07/2020 25 VEN-FA 0000071337 000033525 1/1 FACTURA
498 6/25/2020 26/06/2020 -4 VEN-FA 0000071352 000033540 1/1 FACTURA
499 6/25/2020 25/07/2020 25 VEN-FA 0000071330 000033518 1/1 FACTURA
500 6/25/2020 25/07/2020 25 VEN-FA 0000071324 000033512 1/1 FACTURA
501 6/25/2020 26/06/2020 -4 VEN-FA 0000071347 000033535 1/1 FACTURA
502 6/25/2020 26/06/2020 -4 VEN-FA 0000071342 000033530 1/1 FACTURA
503 6/25/2020 24/08/2020 55 VEN-FA 0000071346 000033534 1/1 FACTURA
504 6/25/2020 25/07/2020 25 VEN-FA 0000071321 000033509 1/1 FACTURA
505 6/25/2020 26/06/2020 -4 VEN-FA 0000071340 000033528 1/1 FACTURA
506 6/25/2020 25/07/2020 25 VEN-FA 0000071343 000033531 1/1 FACTURA
507 6/25/2020 24/08/2020 55 VEN-FA 0000071349 000033537 1/1 FACTURA
508 6/25/2020 09/08/2020 40 VEN-FA 0000071331 000033519 1/1 FACTURA
509 6/26/2020 26/07/2020 26 VEN-FA 0000071360 000033548 1/1 FACTURA
510 6/26/2020 27/06/2020 -3 VEN-FA 0000071356 000033544 1/1 FACTURA
511 6/26/2020 27/06/2020 -3 VEN-FA 0000071364 000033552 1/1 FACTURA
512 6/26/2020 10/08/2020 41 VEN-FA 0000071361 000033549 1/1 FACTURA
513 6/26/2020 27/06/2020 -3 VEN-FA 0000071355 000033543 1/1 FACTURA
514 6/26/2020 27/06/2020 -3 VEN-FA 0000071358 000033546 1/1 FACTURA
515 6/26/2020 27/06/2020 -3 VEN-FA 0000071357 000033545 1/1 FACTURA
516 6/26/2020 27/06/2020 -3 VEN-FA 0000071359 000033547 1/1 FACTURA
517 6/29/2020 29/07/2020 29 VEN-FA 0000071369 000033557 1/1 FACTURA
518 6/29/2020 30/06/2020 0 VEN-FA 0000071376 000033564 1/1 FACTURA
519 6/29/2020 30/06/2020 0 VEN-FA 0000071381 000033569 1/1 FACTURA
520 6/29/2020 29/07/2020 29 VEN-FA 0000071383 000033571 1/1 FACTURA
521 6/29/2020 14/07/2020 14 VEN-FA 0000071372 000033560 1/1 FACTURA
522 6/29/2020 30/06/2020 0 VEN-FA 0000071371 000033559 1/1 FACTURA
523 6/29/2020 13/08/2020 44 VEN-FA 0000071374 000033562 1/1 FACTURA
524 6/29/2020 29/07/2020 29 VEN-FA 0000071378 000033566 1/1 FACTURA
525 6/29/2020 29/07/2020 29 VEN-FA 0000071377 000033565 1/1 FACTURA
526 6/29/2020 28/08/2020 59 VEN-FA 0000071366 000033554 1/1 FACTURA
527 6/29/2020 30/06/2020 0 VEN-FA 0000071365 000033553 1/1 FACTURA
528 6/29/2020 29/07/2020 29 VEN-FA 0000071382 000033570 1/1 FACTURA
529 6/29/2020 30/06/2020 0 VEN-FA 0000071384 000033572 1/1 FACTURA
530 6/29/2020 27/09/2020 89 VEN-FA 0000071363 000033551 1/1 FACTURA
531 6/29/2020 30/06/2020 0 VEN-FA 0000071370 000033558 1/1 FACTURA
532 6/30/2020 29/08/2020 60 VEN-FA 0000071407 000033595 1/1 FACTURA
533 6/30/2020 01/07/2020 1 VEN-FA 0000071388 000033576 1/1 FACTURA
534 6/30/2020 30/07/2020 30 VEN-FA 0000071385 000033573 1/1 FACTURA
535 6/30/2020 30/07/2020 30 VEN-FA 0000071386 000033574 1/1 FACTURA
536 6/30/2020 30/07/2020 30 VEN-FA 0000071387 000033575 1/1 FACTURA
537 6/30/2020 14/08/2020 45 VEN-FA 0000071389 000033577 1/1 FACTURA
538 6/30/2020 28/09/2020 90 VEN-FA 0000071392 000033580 1/1 FACTURA
539 6/30/2020 29/07/2020 29 VEN-FA 0000071380 000033568 1/1 FACTURA
540 6/30/2020 01/07/2020 1 VEN-FA 0000071391 000033579 1/1 FACTURA
DIVISA VALOR ABONO SALDO SALDOVENCI SALDOPORVE
$ 4,921.28 - 4,921.28 4921.28 0
$ 8,980.38 236.54 8,743.84 8743.84 0
$ 28.45 0.75 27.70 27.7 0
$ 43.90 1.16 42.74 42.74 0
$ 5,678.40 149.57 5,528.83 5528.83 0
$ 890.40 23.45 866.95 866.95 0
$ 31.36 0.83 30.53 30.53 0
$ 129.47 - 129.47 129.47 0
$ 486.08 12.81 473.27 473.27 0
$ 899.67 23.70 875.97 875.97 0
$ 1,136.80 29.94 1,106.86 1106.86 0
$ 2,479.34 1,549.03 930.31 930.31 0
$ 301.28 7.94 293.34 293.34 0
$ 443.52 11.68 431.84 431.84 0
$ 4,233.60 - 4,233.60 0 4233.6
$ 1,136.80 29.94 1,106.86 0 1106.86
$ 178.08 4.69 173.39 0 173.39
$ 802.14 - 802.14 802.14 0
$ 175.74 - 175.74 175.74 0
$ 1,435.84 66.03 1,369.81 1369.81 0
$ 28,231.62 743.60 27,488.02 0 27488.02
$ 2,116.80 55.76 2,061.04 0 2061.04
$ 1,456.00 38.35 1,417.65 0 1417.65
$ 1,344.00 35.40 1,308.60 0 1308.6
$ 2,021.60 53.25 1,968.35 0 1968.35
$ 61.60 - 61.60 61.6 0
$ 153.22 4.03 149.19 0 149.19
$ 218.40 5.75 212.65 0 212.65
$ 268.80 35.39 233.41 233.41 0
$ 2,964.64 78.08 2,886.56 2886.56 0
$ 15,857.52 417.67 15,439.85 0 15439.85
$ 4,015.20 105.76 3,909.44 0 3909.44
$ 112.00 2.95 109.05 0 109.05
$ 2,016.90 53.12 1,963.78 0 1963.78
$ 13,155.79 346.52 12,809.27 12809.27 0
$ 2,610.16 68.75 2,541.41 2541.41 0
$ 1,524.54 1,017.46 507.08 507.08 0
$ 3,248.00 2,028.64 1,219.36 1219.36 0
$ 1,523.20 40.12 1,483.08 0 1483.08
$ 6,901.35 181.77 6,719.58 0 6719.58
$ 5,600.00 147.50 5,452.50 0 5452.5
$ 408.80 6.39 402.41 402.41 0
$ 179.20 2.80 176.40 176.4 0
$ 17.36 0.46 16.90 16.9 0
$ 4,410.00 116.16 4,293.84 0 4293.84
$ 33.60 0.53 33.07 33.07 0
$ 739.20 19.47 719.73 0 719.73
$ 1,064.00 28.03 1,035.97 1035.97 0
$ 14.62 0.39 14.23 14.23 0
$ 7,420.00 195.44 7,224.56 0 7224.56
$ 134.40 3.54 130.86 0 130.86
$ 50.96 1.35 49.61 0 49.61
$ 2,540.16 66.91 2,473.25 0 2473.25
$ 5.60 0.15 5.45 0 5.45
$ 1,596.00 42.04 1,553.96 0 1553.96
$ 25.31 0.67 24.64 24.64 0
$ 2,150.40 56.64 2,093.76 2093.76 0
$ 10,324.16 161.32 10,162.84 10162.84 0
$ 2,800.00 73.75 2,726.25 0 2726.25
$ 301.59 - 301.59 301.59 0
$ 7,799.01 205.42 7,593.59 7593.59 0
$ 3,225.60 84.96 3,140.64 3140.64 0
$ 1,590.68 41.89 1,548.79 1548.79 0
$ 243.04 3.80 239.24 239.24 0
$ 1,624.00 42.78 1,581.22 0 1581.22
$ 173.60 4.57 169.03 0 169.03
$ 208.23 5.48 202.75 202.75 0
$ 672.00 17.70 654.30 654.3 0
$ 2,360.06 36.88 2,323.18 2323.18 0
$ 56.00 0.88 55.12 55.12 0
$ 7,370.16 194.13 7,176.03 7176.03 0
$ 7,704.54 202.93 7,501.61 7501.61 0
$ 2,027.20 53.40 1,973.80 1973.8 0
$ 1,696.80 44.69 1,652.11 1652.11 0
$ 20,626.59 574.29 20,052.30 20052.3 0
$ 1,142.74 17.86 1,124.88 1124.88 0
$ 739.20 19.47 719.73 719.73 0
$ 384.16 10.12 374.04 374.04 0
$ 403.20 10.62 392.58 392.58 0
$ 401.07 - 401.07 401.07 0
$ 87.88 - 87.88 87.88 0
$ 27.33 0.72 26.61 26.61 0
$ 1,127.28 29.69 1,097.59 0 1097.59
$ 2,800.00 73.75 2,726.25 0 2726.25
$ 6,720.00 177.00 6,543.00 0 6543
$ 403.20 379.20 24.00 24 0
$ 2,094.40 32.73 2,061.67 2061.67 0
$ 1,653.12 25.83 1,627.29 1627.29 0
$ 30.00 29.20 0.80 0.8 0
$ 67.76 1.79 65.97 65.97 0
$ 878.33 - 878.33 878.33 0
$ 35.84 0.94 34.90 34.9 0
$ 2,120.59 - 2,120.59 2120.59 0
$ 20.72 0.54 20.18 20.18 0
$ 1,093.12 28.79 1,064.33 1064.33 0
$ 2,630.21 69.28 2,560.93 2560.93 0
$ 951.55 25.07 926.48 0 926.48
$ 2,095.03 55.18 2,039.85 0 2039.85
$ 212.80 5.61 207.19 0 207.19
$ 2,110.08 55.58 2,054.50 0 2054.5
$ 1,232.00 32.45 1,199.55 0 1199.55
$ 224.00 5.90 218.10 0 218.1
$ 3,864.00 238.58 3,625.42 0 3625.42
$ 302.40 7.97 294.43 294.43 0
$ 490.78 7.67 483.11 0 483.11
$ 8,574.72 133.98 8,440.74 0 8440.74
$ 2,146.37 56.54 2,089.83 0 2089.83
$ 241.92 3.78 238.14 0 238.14
$ 15,592.64 - 15,592.64 15592.64 0
$ 1,120.00 17.50 1,102.50 0 1102.5
$ 10,752.28 168.00 10,584.28 0 10584.28
$ 13,255.37 349.14 12,906.23 0 12906.23
$ 1,097.60 17.15 1,080.45 0 1080.45
$ 368.48 5.76 362.72 0 362.72
$ 1,214.53 18.98 1,195.55 0 1195.55
$ 573.15 - 573.15 0 573.15
$ 5,320.00 140.13 5,179.87 0 5179.87
$ 31.36 0.83 30.53 0 30.53
$ 2,968.00 78.18 2,889.82 0 2889.82
$ 537.60 8.40 529.20 0 529.2
$ 37,619.87 18,300.00 19,319.87 19319.87 0
$ 181.89 2.84 179.05 0 179.05
$ 1,778.11 46.83 1,731.28 0 1731.28
$ 35.84 0.94 34.90 34.9 0
$ 26.04 0.69 25.35 25.35 0
$ 6.72 - 6.72 6.72 0
$ 72.73 1.92 70.81 0 70.81
$ 3,696.00 97.35 3,598.65 0 3598.65
$ 4,256.00 112.10 4,143.90 0 4143.9
$ 1,820.00 47.94 1,772.06 0 1772.06
$ 56.90 1.50 55.40 0 55.4
$ 213.36 5.62 207.74 0 207.74
$ 17.47 0.46 17.01 0 17.01
$ 265.44 6.99 258.45 0 258.45
$ 751.83 19.81 732.02 0 732.02
$ 25.00 0.66 24.34 0 24.34
$ 364.56 9.61 354.95 0 354.95
$ 1,520.96 40.07 1,480.89 0 1480.89
$ 3,274.52 86.24 3,188.28 0 3188.28
$ 25.00 0.66 24.34 0 24.34
$ 4,233.60 111.51 4,122.09 0 4122.09
$ 2,116.80 55.76 2,061.04 0 2061.04
$ 1,411.20 37.17 1,374.03 0 1374.03
$ 856.80 - 856.80 856.8 0
$ 19.08 - 19.08 19.08 0
$ 1,080.80 28.42 1,052.38 1052.38 0
$ 215.04 5.66 209.38 0 209.38
$ 980.00 25.81 954.19 0 954.19
$ 1,075.20 28.32 1,046.88 0 1046.88
$ 361.27 - 361.27 361.27 0
$ 1,680.00 26.25 1,653.75 0 1653.75
$ 1,449.72 22.71 1,427.01 1427.01 0
$ 341.00 8.69 332.31 332.31 0
$ 100.80 2.61 98.19 0 98.19
$ 46.37 1.22 45.15 45.15 0
$ 155.90 4.11 151.79 0 151.79
$ 268.80 7.08 261.72 0 261.72
$ 217.73 3.40 214.33 214.33 0
$ 454.72 7.11 447.61 0 447.61
$ 593.60 15.64 577.96 0 577.96
$ 57.12 1.50 55.62 0 55.62
$ 120.96 3.19 117.77 0 117.77
$ 56.45 0.88 55.57 55.57 0
$ 179.20 - 179.20 0 179.2
$ 1,801.07 47.44 1,753.63 0 1753.63
$ 1,971.20 51.92 1,919.28 1919.28 0
$ 170.28 4.41 165.87 0 165.87
$ 168.00 - 168.00 0 168
$ 386.40 10.18 376.22 0 376.22
$ 7,257.60 113.40 7,144.20 7144.2 0
$ 17.36 0.46 16.90 16.9 0
$ 292.99 7.72 285.27 0 285.27
$ 161.28 - 161.28 161.28 0
$ 2,105.60 55.46 2,050.14 0 2050.14
$ 537.60 - 537.60 537.6 0
$ 6,195.50 97.38 6,098.12 0 6098.12
$ 3,672.26 57.38 3,614.88 0 3614.88
$ 2,016.00 53.10 1,962.90 0 1962.9
$ 452.48 11.92 440.56 440.56 0
$ 2,945.04 46.02 2,899.02 0 2899.02
$ 46.83 - 46.83 46.83 0
$ 102.26 2.70 99.56 0 99.56
$ 12.99 0.34 12.65 0 12.65
$ 134.40 3.54 130.86 0 130.86
$ 401.07 - 401.07 401.07 0
$ 87.88 - 87.88 87.88 0
$ 313.60 8.26 305.34 305.34 0
$ 1,885.81 30.10 1,855.71 0 1855.71
$ 1,848.00 48.68 1,799.32 0 1799.32
$ 1,391.04 36.64 1,354.40 1354.4 0
$ 11,406.08 300.43 11,105.65 11105.65 0
$ 1,052.35 16.44 1,035.91 1035.91 0
$ 358.40 - 358.40 358.4 0
$ 1,881.60 49.56 1,832.04 0 1832.04
$ 134.40 2.10 132.30 132.3 0
$ 3.36 0.05 3.31 3.31 0
$ 28.56 0.76 27.80 27.8 0
$ 243.04 3.80 239.24 239.24 0
$ 94.08 1.47 92.61 92.61 0
$ 14,305.54 376.79 13,928.75 13928.75 0
$ 1,828.06 28.56 1,799.50 0 1799.5
$ 2.00 - 2.00 2 0
$ 2,318.96 - 2,318.96 2318.96 0
$ 359.00 5.02 353.98 353.98 0
$ 15.12 0.24 14.88 14.88 0
$ 1,881.60 29.40 1,852.20 0 1852.2
$ 173.60 4.57 169.03 0 169.03
$ 23.52 0.62 22.90 0 22.9
$ 30.80 0.48 30.32 30.32 0
$ 878.33 - 878.33 878.33 0
$ 761.60 - 761.60 761.6 0
$ 145.60 3.84 141.76 141.76 0
$ 71.12 1.87 69.25 69.25 0
$ 9,824.24 258.76 9,565.48 0 9565.48
$ 54.21 - 54.21 54.21 0
$ 262.08 - 262.08 262.08 0
$ 559.18 8.68 550.50 550.5 0
$ 148.72 2.32 146.40 0 146.4
$ 682.66 10.69 671.97 0 671.97
$ 134.40 2.10 132.30 0 132.3
$ 5.04 0.13 4.91 4.91 0
$ 10,080.00 265.50 9,814.50 0 9814.5
$ 238.20 - 238.20 0 238.2
$ 365.88 69.10 296.78 296.78 0
$ 352.80 - 352.80 352.8 0
$ 2,460.58 38.49 2,422.09 0 2422.09
$ 160.16 - 160.16 160.16 0
$ 197.88 194.88 3.00 3 0
$ 63.84 - 63.84 63.84 0
$ 3,684.80 97.06 3,587.74 0 3587.74
$ 179.20 2.80 176.40 176.4 0
$ 113.68 - 113.68 113.68 0
$ 241.92 3.78 238.14 0 238.14
$ 8.50 0.15 8.35 8.35 0
$ 3,268.45 51.07 3,217.38 0 3217.38
$ 158.68 - 158.68 0 158.68
$ 672.00 17.70 654.30 0 654.3
$ 208.77 3.26 205.51 205.51 0
$ 195.55 3.06 192.49 192.49 0
$ 441.56 6.90 434.66 0 434.66
$ 566.50 - 566.50 0 566.5
$ 3,904.32 - 3,904.32 0 3904.32
$ 179.20 - 179.20 179.2 0
$ 358.40 349.82 8.58 0 8.58
$ 3,360.00 52.50 3,307.50 0 3307.5
$ 15.46 - 15.46 15.46 0
$ 661.36 17.42 643.94 0 643.94
$ 683.20 18.00 665.20 0 665.2
$ 319.20 8.36 310.84 0 310.84
$ 335.64 8.84 326.80 0 326.8
$ 461.08 12.14 448.94 0 448.94
$ 1,008.00 26.55 981.45 0 981.45
$ 2,146.37 56.54 2,089.83 0 2089.83
$ 967.68 15.12 952.56 0 952.56
$ 308.00 4.81 303.19 0 303.19
$ 993.44 32.33 961.11 0 961.11
$ 333.76 5.22 328.54 0 328.54
$ 1,232.00 32.45 1,199.55 1199.55 0
$ 18,452.00 486.01 17,965.99 0 17965.99
$ 2,128.00 655.00 1,473.00 0 1473
$ 2,226.00 58.63 2,167.37 0 2167.37
$ 1,976.80 52.07 1,924.73 0 1924.73
$ 656.72 17.30 639.42 0 639.42
$ 1,209.60 31.86 1,177.74 0 1177.74
$ 340.48 8.97 331.51 0 331.51
$ 38.47 1.01 37.46 0 37.46
$ 342.72 9.03 333.69 0 333.69
$ 813.57 13.54 800.03 0 800.03
$ 6,011.88 - 6,011.88 0 6011.88
$ 13,548.64 356.86 13,191.78 0 13191.78
$ 5,987.52 157.71 5,829.81 0 5829.81
$ 1,358.11 35.77 1,322.34 0 1322.34
$ 580.50 9.07 571.43 0 571.43
$ 275.64 4.34 271.30 0 271.3
$ 1,355.20 35.70 1,319.50 0 1319.5
$ 2,093.77 55.15 2,038.62 0 2038.62
$ 3,121.44 82.21 3,039.23 0 3039.23
$ 4,568.82 - 4,568.82 0 4568.82
$ 215.60 5.68 209.92 0 209.92
$ 162.40 - 162.40 162.4 0
$ 115.58 3.05 112.53 0 112.53
$ 179.20 2.80 176.40 0 176.4
$ 1,913.97 29.91 1,884.06 0 1884.06
$ 135.80 3.58 132.22 0 132.22
$ 9,576.00 252.23 9,323.77 0 9323.77
$ 358.40 9.44 348.96 0 348.96
$ 89.60 - 89.60 89.6 0
$ 60.82 - 60.82 60.82 0
$ 49.28 - 49.28 49.28 0
$ 15.68 0.42 15.26 0 15.26
$ 18.48 0.49 17.99 0 17.99
$ 333.32 - 333.32 333.32 0
$ 9,891.84 260.54 9,631.30 0 9631.3
$ 5,035.52 132.63 4,902.89 0 4902.89
$ 395.52 10.21 385.31 0 385.31
$ 2,576.00 67.85 2,508.15 0 2508.15
$ 5,858.76 154.31 5,704.45 0 5704.45
$ 27.69 0.43 27.26 27.26 0
$ 639.69 16.85 622.84 0 622.84
$ 3,768.80 99.27 3,669.53 0 3669.53
$ 659.12 653.82 5.30 0 5.3
$ 184.80 - 184.80 0 184.8
$ 169.43 - 169.43 0 169.43
$ 36.96 - 36.96 0 36.96
$ 443.52 - 443.52 0 443.52
$ 184.80 - 184.80 0 184.8
$ 184.80 - 184.80 0 184.8
$ 5,537.95 86.53 5,451.42 0 5451.42
$ 105.28 1.65 103.63 0 103.63
$ 313.60 8.26 305.34 0 305.34
$ 414.40 10.92 403.48 0 403.48
$ 498.40 133.08 365.32 365.32 0
$ 946.90 - 946.90 0 946.9
$ 6,560.96 172.82 6,388.14 0 6388.14
$ 116.48 - 116.48 0 116.48
$ 147.84 3.89 143.95 0 143.95
$ 1,411.20 37.17 1,374.03 0 1374.03
$ 1,317.12 34.69 1,282.43 0 1282.43
$ 1,657.60 43.66 1,613.94 0 1613.94
$ 1,120.00 29.50 1,090.50 0 1090.5
$ 195.55 - 195.55 195.55 0
$ 364.00 - 364.00 0 364
$ 199.81 5.26 194.55 194.55 0
$ 106.40 - 106.40 0 106.4
$ 512.40 13.50 498.90 0 498.9
$ 162.80 - 162.80 162.8 0
$ 12.50 0.33 12.17 0 12.17
$ 146.50 3.86 142.64 0 142.64
$ 974.40 25.67 948.73 0 948.73
$ 1,136.80 29.94 1,106.86 0 1106.86
$ 34.72 - 34.72 0 34.72
$ 112.00 - 112.00 112 0
$ 24.64 0.65 23.99 0 23.99
$ 55.44 1.46 53.98 0 53.98
$ 224.00 3.50 220.50 0 220.5
$ 897.25 14.04 883.21 0 883.21
$ 336.00 8.85 327.15 0 327.15
$ 39.31 0.61 38.70 38.7 0
$ 224.00 5.90 218.10 0 218.1
$ 56.45 0.88 55.57 0 55.57
$ 430.30 0.81 429.49 0 429.49
$ 23.52 0.37 23.15 0 23.15
$ 672.00 10.50 661.50 0 661.5
$ 264.07 98.21 165.86 0 165.86
$ 5.60 0.15 5.45 0 5.45
$ 1,128.96 29.74 1,099.22 0 1099.22
$ 10,594.64 279.05 10,315.59 0 10315.59
$ 356.43 - 356.43 0 356.43
$ 5,040.00 132.75 4,907.25 0 4907.25
$ 80.64 1.26 79.38 0 79.38
$ 47.60 - 47.60 47.6 0
$ 68.41 1.07 67.34 67.34 0
$ 130.20 3.43 126.77 126.77 0
$ 2,009.28 52.93 1,956.35 0 1956.35
$ 70.40 15.60 54.80 54.8 0
$ 2,184.00 57.53 2,126.47 0 2126.47
$ 27.28 - 27.28 0 27.28
$ 33.60 0.89 32.71 0 32.71
$ 66.64 1.04 65.60 65.6 0
$ 567.28 14.94 552.34 0 552.34
$ 277.54 - 277.54 0 277.54
$ 912.80 14.26 898.54 898.54 0
$ 662.82 17.46 645.36 0 645.36
$ 252.00 6.64 245.36 0 245.36
$ 143.36 3.78 139.58 0 139.58
$ 1,960.00 30.63 1,929.37 0 1929.37
$ 245.14 - 245.14 0 245.14
$ 264.46 - 264.46 0 264.46
$ 201.60 3.15 198.45 0 198.45
$ 366.34 - 366.34 366.34 0
$ 208.19 - 208.19 208.19 0
$ 48.68 - 48.68 48.68 0
$ 314.80 - 314.80 314.8 0
$ 264.95 - 264.95 264.95 0
$ 1,594.76 - 1,594.76 0 1594.76
$ 91.84 40.00 51.84 51.84 0
$ 296.35 99.83 196.52 196.52 0
$ 4,447.52 69.49 4,378.03 0 4378.03
$ 120.96 - 120.96 120.96 0
$ 6,854.40 107.10 6,747.30 0 6747.3
$ 117.60 3.10 114.50 114.5 0
$ 1,411.20 37.17 1,374.03 0 1374.03
$ 154.78 - 154.78 154.78 0
$ 2,315.89 61.00 2,254.89 0 2254.89
$ 455.08 11.99 443.09 0 443.09
$ 946.29 24.93 921.36 0 921.36
$ 31.58 0.83 30.75 0 30.75
$ 73.92 - 73.92 0 73.92
$ 137.76 2.15 135.61 0 135.61
$ 91.84 2.42 89.42 89.42 0
$ 728.00 19.18 708.82 0 708.82
$ 110.43 1.73 108.70 0 108.7
$ 237.66 3.71 233.95 0 233.95
$ 8.96 0.14 8.82 0 8.82
$ 7,862.43 207.09 7,655.34 0 7655.34
$ 2,704.13 - 2,704.13 0 2704.13
$ 873.60 - 873.60 0 873.6
$ 1,113.28 - 1,113.28 0 1113.28
$ 252.98 - 252.98 0 252.98
$ 452.01 7.07 444.94 0 444.94
$ 939.34 14.71 924.63 0 924.63
$ 210.00 - 210.00 210 0
$ 101.92 - 101.92 101.92 0
$ 468.52 7.33 461.19 0 461.19
$ 1,324.87 34.90 1,289.97 0 1289.97
$ 288.96 4.52 284.44 0 284.44
$ 1,411.20 - 1,411.20 0 1411.2
$ 22.04 0.55 21.49 0 21.49
$ 107.52 1.68 105.84 0 105.84
$ 260.40 - 260.40 0 260.4
$ 314.20 - 314.20 0 314.2
$ 761.60 20.06 741.54 0 741.54
$ 126.00 - 126.00 0 126
$ 650.00 - 650.00 0 650
$ 2,128.00 56.05 2,071.95 0 2071.95
$ 459.20 12.10 447.10 447.1 0
$ 276.30 - 276.30 0 276.3
$ 2,167.87 57.10 2,110.77 0 2110.77
$ 6,778.24 3,336.16 3,442.08 3442.08 0
$ 168.00 2.63 165.37 0 165.37
$ 173.04 - 173.04 0 173.04
$ 3,118.75 82.15 3,036.60 0 3036.6
$ 60.48 - 60.48 0 60.48
$ 8.40 0.22 8.18 0 8.18
$ 308.00 - 308.00 308 0
$ 1,030.18 26.10 1,004.08 1004.08 0
$ 2,682.11 2,640.20 41.91 41.91 0
$ 102.14 2.69 99.45 0 99.45
$ 150.08 2.35 147.73 0 147.73
$ 16,207.36 426.89 15,780.47 0 15780.47
$ 4,368.00 115.05 4,252.95 0 4252.95
$ 538.50 - 538.50 0 538.5
$ 824.10 12.88 811.22 0 811.22
$ 114.24 - 114.24 114.24 0
$ 420.00 - 420.00 0 420
$ 171.60 - 171.60 0 171.6
$ 1,478.40 38.94 1,439.46 0 1439.46
$ 5,824.00 153.40 5,670.60 0 5670.6
$ 100.80 2.66 98.14 0 98.14
$ 290.00 5.10 284.90 0 284.9
$ 249.40 6.59 242.81 242.81 0
$ 481.60 7.53 474.07 474.07 0
$ 324.80 8.56 316.24 0 316.24
$ 201.60 5.31 196.29 0 196.29
$ 7,616.00 200.60 7,415.40 0 7415.4
$ 363.78 - 363.78 363.78 0
$ 2,520.00 66.38 2,453.62 0 2453.62
$ 940.80 24.78 916.02 0 916.02
$ 188.16 4.96 183.20 0 183.2
$ 2,744.00 42.88 2,701.12 0 2701.12
$ 2,016.00 - 2,016.00 0 2016
$ 133.06 2.08 130.98 0 130.98
$ 176.60 2.76 173.84 0 173.84
$ 168.00 2.63 165.37 0 165.37
$ 208.32 3.26 205.06 0 205.06
$ 235.20 6.20 229.00 0 229
$ 36.29 - 36.29 36.29 0
$ 278.99 - 278.99 0 278.99
$ 70.56 4.24 66.32 66.32 0
$ 49.06 - 49.06 49.06 0
$ 930.72 14.54 916.18 0 916.18
$ 604.80 595.35 9.45 9.45 0
$ 919.72 24.22 895.50 0 895.5
$ 21.50 - 21.50 0 21.5
$ 204.09 3.19 200.90 200.9 0
$ 241.92 - 241.92 0 241.92
$ 537.60 14.16 523.44 0 523.44
$ 2,112.50 55.64 2,056.86 0 2056.86
$ 950.48 25.03 925.45 0 925.45
$ 344.68 9.08 335.60 0 335.6
$ 687.68 - 687.68 687.68 0
$ 152.88 2.39 150.49 0 150.49
$ 108.42 - 108.42 108.42 0
$ 112.90 - 112.90 112.9 0
$ 67.20 - 67.20 67.2 0
$ 3,768.80 99.27 3,669.53 0 3669.53
$ 715.68 18.85 696.83 0 696.83
$ 252.00 - 252.00 252 0
$ 26.88 0.42 26.46 0 26.46
$ 625.99 16.49 609.50 0 609.5
$ 246.40 - 246.40 246.4 0
$ 1,120.00 29.50 1,090.50 0 1090.5
$ 28.56 0.76 27.80 0 27.8
$ 7,408.80 195.14 7,213.66 0 7213.66
$ 761.60 20.06 741.54 741.54 0
$ 33.60 0.53 33.07 0 33.07
$ 207.20 - 207.20 207.2 0
$ 337.12 8.88 328.24 0 328.24
$ 7,397.60 - 7,397.60 0 7397.6
$ 2,739.52 - 2,739.52 0 2739.52
$ 791.84 - 791.84 0 791.84
$ 28.00 0.44 27.56 0 27.56
$ 3,669.12 - 3,669.12 0 3669.12
$ 112.00 1.75 110.25 0 110.25
$ 87.36 1.37 85.99 0 85.99
$ 383.56 6.00 377.56 0 377.56
$ 179.20 2.80 176.40 0 176.4
$ 750.13 - 750.13 750.13 0
$ 112.00 2.95 109.05 0 109.05
$ 672.00 17.70 654.30 0 654.3
$ 375.65 9.90 365.75 365.75 0
$ 896.00 - 896.00 896 0
$ 2,352.00 61.95 2,290.05 0 2290.05
$ 539.84 8.44 531.40 0 531.4
$ 100.80 1.58 99.22 99.22 0
$ 158.20 - 158.20 0 158.2
$ 2,352.00 - 2,352.00 0 2352
$ 140.23 2.19 138.04 0 138.04
$ 46.59 1.23 45.36 0 45.36
$ 278.79 274.43 4.36 4.36 0
$ 207.21 3.24 203.97 203.97 0
$ 3,499.78 54.68 3,445.10 0 3445.1
$ 103.60 1.62 101.98 101.98 0
$ 426.72 6.67 420.05 420.05 0
$ 100.80 - 100.80 100.8 0
$ 325.47 - 325.47 325.47 0
$ 6,749.68 - 6,749.68 0 6749.68
$ 83.33 - 83.33 83.33 0
$ 6.72 0.11 6.61 6.61 0
$ 153.22 - 153.22 0 153.22
$ 91.84 - 91.84 0 91.84
$ 89.91 1.40 88.51 88.51 0
$ 1,344.00 1,323.00 21.00 0 21
$ 50.40 2.41 47.99 0 47.99
$ 50.40 2.41 47.99 0 47.99
$ 98.56 1.54 97.02 0 97.02
$ 126.60 1.98 124.62 124.62 0
$ 100.80 - 100.80 0 100.8
$ 69.89 - 69.89 69.89 0
$ 66.08 1.74 64.34 0 64.34
$ 392.00 - 392.00 392 0
$ 299.60 - 299.60 0 299.6
$ 226.25 - 226.25 0 226.25
$ 878.33 - 878.33 0 878.33
$ 401.07 - 401.07 0 401.07
$ 87.88 - 87.88 0 87.88
$ 2,016.00 1,984.50 31.50 0 31.5
$ 448.00 - 448.00 0 448
$ 8,120.00 - 8,120.00 0 8120
$ 784.00 12.25 771.75 0 771.75
873,357.41 52,900.97 820,456.44
CËDIGO NOMBRE
P.Q.H.E.16 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN
G.G.I.B.01 JUNTA DE BENEFICENCIA DE GUAYAQUIL - BODEGA CENTRAL
G.G.C.C.624 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO PAULSON
G.G.H.C.03 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO GILBERT ELIZALDE
G.G.H.A.04 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL LUIS VERNAZA
P.Q.C.A.25 CENTRO MEDICO MATERNAL PAEZ ALMEIDA Y NARANJO
G.G.C.A.40 FIDEICOMISO TITULARIZACION OMNIHOSPITAL
C.C.H.A.02 SOLCA NUCLEO DE CUENCA
G.G.P.H.20 BIOELECTRONICA BLANCO BLANCOSA SA
G.G.C.C.60 HOSPITAL CLINICA SAN FRANCISCO
G.G.D.A.449 SERVICIOS DENTALES SERVIDENT S.A.
G.G.C.C.45 COMPAÐIA ANONIMA CLINICA GUAYAQUIL SERVICIOS MEDICOS S.A.
G.G.V.A.70 SERVICIOS HOSPITALARIOS S A ALBOTEOTON
G.G.D.A.341 HOSPITAL GENERAL GUASMO SUR
G.G.H.A.14 INDUSTRIAL INMOBILIARIA TEOTON S A
G.G.C.C.24 PEREZ MATAMOROS GUILLERMO GIL
G.G.D.A.590 VALENCIA LOPEZ VALERIA ELIZABETH
G.G.D.A.741 MEDINA ROJAS SILVIO ATAHUALPA
G.G.D.A.9441SUMINISTROS TOPOGRAFICOS S.A. SUMITOPOSA
G.G.C.A.269 DIALCIVAR S. A.
M.P.H.A.02 SOLCA MANABI NUCLEO DE PORTOVIEJO
G.G.P.H.29 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOGAR DEL CORAZON DE JESUS
L.L.H.A.02 HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA
G.G.C.C.252 IMPORTADORA APOLINARIO
A.C.H.A.01 HOSPITAL PROVINCIAL GENERAL DOCENTE VICENTE CORRAL MOSCOSO
G.G.H.A.18 INDUSTRIAL INMOBILIARIA TEOTON SA
G.G.H.A.02 SOCIEDAD DE LUCHA CONTRA EL CANCER DEL ECUADOR SOLCA
C.C.D.A.13 CLINICA DE ESPECIALIDADES MEDICAS LATINOAMERICANA C LTDA
G.G.D.A.602 PERFEKTES GESCHAFT S.A.
G.G.C.A.305 INSTITUTO ECUATORIANO DE ENFERMEDADES DIGESTIVAS GASTROCLINICA S.A.
G.G.D.A.741 MEDINA ROJAS SILVIO ATAHUALPA
P.Q.C.A.02 SOCIEDAD DE LUCHA CONTRA EL CANCER
T.A.V.A.10 SOLCA NUCLEO DE TUNGURAHUA
G.G.C.A.96 BAQUE & ASOCIADOS
G.G.D.A.566 DIALYSIS CENTER S.A. (DIALYCEN)
G.G.C.A.320 PROKLINIC
P.Q.C.A.13 ARCOS FUEL VERONICA ALEXANDRA
P.Q.C.C.830 CLINICA EL BATAN DEL POZO S.A
G.G.C.C.161 MAGNAMEDICAL S A
G.G.H.H.01 HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO
G.G.P.A.03 DISMOPRA S.A.
G.G.D.A.9430TRIVIÐO HINOJOSA FRANCISCO ALEJANDRO
G.G.C.C.706 COMSACEBE CIA. LTDA.
G.G.C.C.706 COMSACEBE CIA. LTDA.
G.G.P.H.29 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOGAR DEL CORAZON DE JESUS
G.G.D.A.510 ABARCA AGUILAR FRANCISCO LUIS
G.G.C.A.101 BIO RENT SA INSTRUMENTAL Y EQUIPOS MEDICOS
M.M.C.A.05 HOSPITAL GENERAL MANTA
P.Q.P.A.03 BORJA SANTANA PATRICIO JAVIER
L.L.C.A.487 SERVICIOSUTPL CIA. LTDA
A.C.C.A.01 SINAIFARM S.A.
G.G.C.C.401 IMPORKARELIS S.A.
G.G.C.C.391 INSTITUTO DE MICROCIRUGIA OCULAR INMICROCSA S.A.
G.G.C.C.159 HOSPITAL DISPENSARIO MADRE BERENICE
O.M.I.A.01 NUCLEO DE SOLCA MACHALA
A.C.C.C.11 CLINICA SANTA ANA CENTRO MEDICO Y QUIRURGICO S A
G.G.D.A.9449HOSPITAL GENERAL MONTE SINAI
G.G.D.A.01 ROMAN PIEDRAHITA MEDARDO DR
A.C.D.A.37 AUSTROINSUMOS CIA. LTDA.
G.G.C.A.404 CLINIURSA CLINICA URDENOR S.A.
G.G.C.A.62 MILOVAN BRANKO CUKA TOLEDO
G.G.C.A.33 TAYANA S A
G.G.C.C.256 EL CAFE DE TERE CAFEDETERE SA
E.G.P.A.23 FNC MEDICAL PRODUCTS CIA LTDA
P.Q.H.C.09 HOSPITAL QUITO No 1 DE LA POLICIA NACIONAL
P.Q.V.A.02 PRODIMEDA CIA LTDA
G.G.D.A.9451UNICENTRO TURISTICO JABUCAM S.A.
G.G.C.C.494 BIO TECNO S.A.
E.E.H.A.03 HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA
P.Q.V.A.02 PRODIMEDA CIA LTDA
G.G.D.P.29 RIVERA QUINTEROS BERTA GUADALUPE
G.G.C.C.118 AQUAFIT S A
A.C.C.C.623 A&N COMERCIALIZADORA DISADN CIA.LTDA.
G.G.C.C.771 ANGIOTEC S.A.
C. C.D.A.06 HOSPITAL DEL RIO HOSPIRIO S A
G.G.D.A.81 HOUSTON MEMORIAL CLINIC S.A. MEDI HOUSTON
R.Q.D.A.14 LITARDO RAMIREZ JACINTO RENE
G.G.D.A.406 LOPEZ GUAMAN KARLA DE JESUS
G.G.D.A.811 PATIÐO MARQUEZ JOSE LUIS
G.G.D.A.592 RIVERA DELGADO JOSE FRANCISCO
G.G.D.A.9451UNICENTRO TURISTICO JABUCAM S.A.
G.G.C.C.47 ALVEAR VIVANCO CARLOS RODRIGO DR
G.G.P.A.03 DISMOPRA S.A.
C. C.D.A.28 HOMSI HOSPITAL MONTE SINAI S.A.
G.G.C.C.169 ALBOFARMACIA S A
G.G.C.A.291 BERMEO ROMAN CARLOS DR
G.G.C.A.20 PAUTA CORDOVA JORGE ENRIQUE
L.L.C.C.561 SOCIEDAD DE LUCHA CONTRA EL CANCER SOLCA NUCLEO DE LOJA
G.G.C.C.545 PROMOTORES MEDICOS LATINOAMERICANOS LATINOMEDICAL S.A.
P.Q.C.C.818 CLINICA PASTEUR
G.G.F.A.02 FUNDACION DAMAS DEL HONORABLE CUERPO CONSULAR DE GUAYAQUIL
G.G.C.C.333 ZANABRIA VILLAMAR JORGE ARTURO
G.G.D.A.535 ANIMALOPOLIS
C. C.D.A.10 AUSTROIMAGENES S A
P.Q.C.C.878 SPECIALITYMED CIA. LTDA.
C. C.D.A.88 ALTAMIRANO JARA WILSON FERNANDO
C. C.D.A.89 CISNEROS VERDUGO GALO RENE
A.C.H.A.03 FUNDACION HUMANITARIA PABLO JARAMILLO CRESPO
G.G.D.A.81 HOUSTON MEMORIAL CLINIC S.A. MEDI HOUSTON
G.G.H.A.18 INDUSTRIAL INMOBILIARIA TEOTON SA
L.L.H.A.01 HOSPITAL GENERAL MANUEL YGNACIO MONTEROS
G.G.C.C.228 BACINI S. A.
G.G.C.A.269 DIALCIVAR S. A.
G.G.D.A.736 GALPE S.A.
G.G.H.A.03 MINISTERIO DEL INTERIOR HOSPITAL DE LA POLICIA NACIONAL GUAYAQUIL #2
G.G.C.A.474 CENTRO DE SALUD C - NARANJAL
G.G.C.C.282 CONTRERAS POTES RONALD DAVID
L.L.C.C.588 DIRECCION DISTRITAL 11D07 MACARA SOZORANGA SALUD
P.Q.C.C.949 GINECOLOGICA MEDICA S.A. GINECOMED
G.G.V.A.70 SERVICIOS HOSPITALARIOS S A ALBOTEOTON
C. C.D.A.42 TOLEDO FAJARDO KLEVER RAMIRO
P.Q.C.C.866 CENTRO QUIRURGICO DAVINCI GUV CIA. LTDA.
P.Q.V.E.15 DIPROMED
G.G.D.A.486 GUZÐAY QUISPE LUIS NAPOLEON
G.G.D.A.919 NAVARRETE CRUZ PATRICIA LORENA
G.G.V.A.14 ORDEN CAPUCHINA EN EL ECUADOR
G.G.V.A.11 APROFE ASOCIACION PRO BIENESTAR DE LA FAMILIA ECUATORIANA
C. C.D.A.44 BENITEZ PARDO FERNANDO VINICIO
C. C.D.A.67 CENTRO OFTALMOLOGICO ARICHAVALA
G.G.D.A.392 URGILES TELLO MANUEL ANTONIO
A.C.H.A.04 CLINICA DE ESPECIALIDADES MEDICAS SANTA INES S A
P.Q.C.C.958 LOZADA VELASTEGUI JUAN PABLO
C. C.D.A.05 MEDALSO S A MEDICINA ALTERNATIVA SOLIDARIA
P.Q.C.C.878 SPECIALITYMED CIA. LTDA.
C. C.D.A.33 ALVARRACIN ALVEAR ZANDRA FABIOLA
P.Q.C.A.13 ARCOS FUEL VERONICA ALEXANDRA
G.G.P.A.14 BIO IN S A
G.G.D.A.514 CLINICA ALBORADA C.A.
G.G.C.A.301 CLINICA VETERINARIA GUAYAQUIL S.A. CLIVEQUIL
G.G.D.A.753 MEDICAMPHARMA S.A.
G.G.D.A.874 SILGADO DIAZ ANA MARIA
G.G.P.H.27 SUMELAB
G.G.C.A.470 UNIOFKEN S.A.
G.G.C.C.05 ESCULAPIO S. A.
G.G.F.A.01 FUNDACION NAHIM ISAIAS
P.Q.D.A.82 HOSPITAL GINECO OBSTETRICO PEDIATRICO DE NUEVA AURORA LUZ ELENA ARISMENDI
G.G.C.A.536 PROSALUD
G.G.C.A.536 PROSALUD
C. C.D.A.33 ALVARRACIN ALVEAR ZANDRA FABIOLA
P.Q.P.A.03 BORJA SANTANA PATRICIO JAVIER
G.G.D.A.541 BRIONES MANZO VICTOR MANUEL
G.G.D.A.499 BROCTER S.A.
P.Q.P.C.02 CATAGNA SIMBA MARIA HORTENCIA
P.Q.H.C.04 HOSPITAL DE ESPECIALIDADES EUGENIO ESPEJO
G.G.C.A.84 SARRAZIN MOREIRA LUIS ALBERTO DR
P.Q.C.C.818 CLINICA PASTEUR
G.G.H.A.14 INDUSTRIAL INMOBILIARIA TEOTON S A
G.G.C.C.660 LABORATORIOS DIBA S.A.
G.G.D.A.9453BRITO COBOS JULIO EDISSON
M.P.C.A.89 CLINICA STA. MARGARITA
G.G.P.H.32 DROGUERIA KRONOS
P.Q.H.C.03 HOSPITAL PEDIATRICO BACA ORTIZ
G.G.D.A.919 NAVARRETE CRUZ PATRICIA LORENA
G.G.D.A.511 SERDIDYV S.A. SERVICIOS DE DIALISIS, DISTRIBUCION Y VENTAS
G.G.C.C.83 CHILEMP S A
C. C.D.A.57 CLINICA Y MATERNIDAD ALBAN VALAREZO CIA. LTDA.
P.Q.C.C.1001COMPAÐIA DE TRANSPORTE JTLOGISTICS S.A.
A.C.H.A.03 FUNDACION HUMANITARIA PABLO JARAMILLO CRESPO
G.G.D.A.408 INTERHOSPITAL S.A
G.G.D.A.632 PIN LINO WILTHER ENRIQUE
A.C.C.C.624 FUNDACION MUNICIPAL DE LA MUJER Y EL NIÐO DE CUENCA
G.G.D.A.49 HOSPITAL DEL NIÐO DR. FRANCISCO DE ICAZA BUSTAMANTE
G.G.C.C.391 INSTITUTO DE MICROCIRUGIA OCULAR INMICROCSA S.A.
O.M.I.A.01 NUCLEO DE SOLCA MACHALA
G.G.D.A.576 RIERA PINTO GERARDO ALONZO
G.G.D.A.677 SUAREZ PALACIOS JOAN JULIAN
G.G.D.A.9428TAFUR CHANG SILVIA MARIELA
G.G.C.C.62 ALVARADO CAMPUZANO OLGA GLADYS
G.G.C.C.57 AVECILLAS RIVERA LOURDES MARISOL
A.C.C.C.11 CLINICA SANTA ANA CENTRO MEDICO Y QUIRURGICO S A
G.G.D.A.796 LEDERGERBER WEISSON ANTONIO ERNESTO
G.G.C.C.479 LEDERGERBER WEISSON ROBERTO CARLOS
G.G.C.A.49 TENEN SANCHEZ VERONICA ELIZABETH
C. C.D.A.46 GASTROASOCIADOS GASTROENTEROLOGOS ENDOSCOPISTAS ASOCIADOS CIA.LTDA.
P.Q.D.A.47 HOSPITAL GENERAL PROVINCIAL LUIS G. DAVILA
G.G.D.A.9454HOSPITAL LUIS F. MARTINEZ
G.G.D.A.753 MEDICAMPHARMA S.A.
P.Q.P.C.02 CATAGNA SIMBA MARIA HORTENCIA
P.Q.C.C.866 CENTRO QUIRURGICO DAVINCI GUV CIA. LTDA.
G.G.C.C.304 CLINICAS DE ESPECIALIDADES MEDICAS CLEMED
G.G.C.A.382 FUNDACION DAMAS DEL HONORABLE CUERPO CONSULAR DE GUAYAQUIL
G.G.C.A.382 FUNDACION DAMAS DEL HONORABLE CUERPO CONSULAR DE GUAYAQUIL
G.G.D.A.879 GUEVARA URGILES DIANA CAROLINA
G.G.C.A.302 SEJOUR S.A.
A.C.C.A.01 SINAIFARM S.A.
G.G.C.A.118 YANEZ GARCIA YOLANDA DIOCELINA
R.Q.H.A.068 BRAVO CEVALLOS CLEMENTE
G.G.D.A.514 CLINICA ALBORADA C.A.
G.G.C.A.404 CLINIURSA CLINICA URDENOR S.A.
C. C.D.A.05 MEDALSO S A MEDICINA ALTERNATIVA SOLIDARIA
R.Q.H.A.03 REVELO COLOMA LUIS EDUARDO
G.G.D.A.9446TOLEDO ORTIZ BORIS ANDRES
G.G.C.C.561 ZEA ALCIVAR RUTH ALEXANDRA
A.C.V.A.03 HOSPITAL DE ESPECIALIDADES JOSE CARRASCO ARTEAGA
G.G.C.C.238 ACUÐA GRANIZO JORGE ANIBAL
G.G.D.A.630 CHAGERBEN MACHUCA BETHZABE CLEMENCIA
C. C.D.A.63 EXILASER CENTRO OFTALMOLOGICO CIA. LTDA.
G.G.C.A.51 INDUSTRIAS ALIMENTICIAS ECUATORIANAS SA INALECSA
G.G.C.A.51 INDUSTRIAS ALIMENTICIAS ECUATORIANAS SA INALECSA
G.G.D.A.9425RED DE DISPENSARIOS MEDICOS REDIMA
G.G.C.C.89 SERVICIOS A MEDICOS BIO SERMEDICOS SA
G.G.C.A.39 SILACORSA SA
G.G.D.A.9455VICARIA EPISCOPAL DE PASTORAL SOCIAL DE LA ARQUIDIOCESIS DE GUAYAQUIL
R.R.C.C.615 HOSPITAL PROVINCIAL GENERAL DOCENTE DE RIOBAMBA
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
BERT ELIZALDE
CLIENTES DEL PERIODO
NOMBRE
1 A&N COMERCIALIZADORA DISADN CIA.LTDA.
2 ABARCA AGUILAR FRANCISCO LUIS
3 ACUÐA GRANIZO JORGE ANIBAL
4 ALBOFARMACIA S A
5 ALTAMIRANO JARA WILSON FERNANDO
6 ALVARADO CAMPUZANO OLGA GLADYS
7 ALVARRACIN ALVEAR ZANDRA FABIOLA
8 ALVEAR VIVANCO CARLOS RODRIGO DR
9 ANGIOTEC S.A.
10 ANIMALOPOLIS
11 APROFE ASOCIACION PRO BIENESTAR DE LA FAMILIA ECUATORIANA
12 AQUAFIT S A
13 ARCOS FUEL VERONICA ALEXANDRA
14 AUSTROIMAGENES S A
15 AUSTROINSUMOS CIA. LTDA.
16 AVECILLAS RIVERA LOURDES MARISOL
17 BACINI S. A.
18 BAQUE & ASOCIADOS
19 BENITEZ PARDO FERNANDO VINICIO
20 BERMEO ROMAN CARLOS DR
21 BIO IN S A
22 BIO RENT SA INSTRUMENTAL Y EQUIPOS MEDICOS
23 BIO TECNO S.A.
24 BIOELECTRONICA BLANCO BLANCOSA SA
25 BORJA SANTANA PATRICIO JAVIER
26 BRAVO CEVALLOS CLEMENTE
27 BRIONES MANZO VICTOR MANUEL
28 BRITO COBOS JULIO EDISSON
29 BROCTER S.A.
30 CATAGNA SIMBA MARIA HORTENCIA
31 CENTRO DE SALUD C - NARANJAL
32 CENTRO MEDICO MATERNAL PAEZ ALMEIDA Y NARANJO
33 CENTRO OFTALMOLOGICO ARICHAVALA
34 CENTRO QUIRURGICO DAVINCI GUV CIA. LTDA.
35 CHAGERBEN MACHUCA BETHZABE CLEMENCIA
36 CHILEMP S A
37 CISNEROS VERDUGO GALO RENE
38 CLINICA ALBORADA C.A.
39 CLINICA DE ESPECIALIDADES MEDICAS LATINOAMERICANA C LTDA
40 CLINICA DE ESPECIALIDADES MEDICAS SANTA INES S A
41 CLINICA EL BATAN DEL POZO S.A
42 CLINICA PASTEUR
43 CLINICA SANTA ANA CENTRO MEDICO Y QUIRURGICO S A
44 CLINICA STA. MARGARITA
45 CLINICA VETERINARIA GUAYAQUIL S.A. CLIVEQUIL
46 CLINICA Y MATERNIDAD ALBAN VALAREZO CIA. LTDA.
47 CLINICAS DE ESPECIALIDADES MEDICAS CLEMED
48 CLINIURSA CLINICA URDENOR S.A.
49 COMPAÐIA ANONIMA CLINICA GUAYAQUIL SERVICIOS MEDICOS S.A.
50 COMPAÐIA DE TRANSPORTE JTLOGISTICS S.A.
51 COMSACEBE CIA. LTDA.
52 CONTRERAS POTES RONALD DAVID
53 DIALCIVAR S. A.
54 DIALYSIS CENTER S.A. (DIALYCEN)
55 DIPROMED
56 DIRECCION DISTRITAL 11D07 MACARA SOZORANGA SALUD
57 DISMOPRA S.A.
58 DROGUERIA KRONOS
59 EL CAFE DE TERE CAFEDETERE SA
60 ESCULAPIO S. A.
61 EXILASER CENTRO OFTALMOLOGICO CIA. LTDA.
62 FIDEICOMISO TITULARIZACION OMNIHOSPITAL
63 FNC MEDICAL PRODUCTS CIA LTDA
64 FUNDACION DAMAS DEL HONORABLE CUERPO CONSULAR DE GUAYAQUIL
65 FUNDACION HUMANITARIA PABLO JARAMILLO CRESPO
66 FUNDACION MUNICIPAL DE LA MUJER Y EL NIÐO DE CUENCA
67 FUNDACION NAHIM ISAIAS
68 GALPE S.A.
69 GASTROASOCIADOS GASTROENTEROLOGOS ENDOSCOPISTAS ASOCIADOS CIA.LTDA.
70 GINECOLOGICA MEDICA S.A. GINECOMED
71 GUEVARA URGILES DIANA CAROLINA
72 GUZÐAY QUISPE LUIS NAPOLEON
73 HOMSI HOSPITAL MONTE SINAI S.A.
74 HOSPITAL CLINICA SAN FRANCISCO
75 HOSPITAL DE ESPECIALIDADES JOSE CARRASCO ARTEAGA
76 HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO
77 HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN
78 HOSPITAL DE ESPECIALIDADES EUGENIO ESPEJO
79 HOSPITAL DEL NIÐO DR. FRANCISCO DE ICAZA BUSTAMANTE
80 HOSPITAL DEL RIO HOSPIRIO S A
81 HOSPITAL DISPENSARIO MADRE BERENICE
82 HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA
83 HOSPITAL GENERAL GUASMO SUR
84 HOSPITAL GENERAL MANTA
85 HOSPITAL GENERAL MANUEL YGNACIO MONTEROS
86 HOSPITAL GENERAL MONTE SINAI
87 HOSPITAL GENERAL PROVINCIAL LUIS G. DAVILA
88 HOSPITAL GINECO OBSTETRICO PEDIATRICO DE NUEVA AURORA LUZ ELENA ARISMENDI
89 HOSPITAL LUIS F. MARTINEZ
90 HOSPITAL PEDIATRICO BACA ORTIZ
91 HOSPITAL PROVINCIAL GENERAL DOCENTE DE RIOBAMBA
92 HOSPITAL PROVINCIAL GENERAL DOCENTE VICENTE CORRAL MOSCOSO
93 HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA
94 HOSPITAL QUITO No 1 DE LA POLICIA NACIONAL
95 HOUSTON MEMORIAL CLINIC S.A. MEDI HOUSTON
96 IMPORKARELIS S.A.
97 IMPORTADORA APOLINARIO
98 INDUSTRIAL INMOBILIARIA TEOTON S A
99 INDUSTRIAL INMOBILIARIA TEOTON SA
100 INDUSTRIAS ALIMENTICIAS ECUATORIANAS SA INALECSA
101 INSTITUTO DE MICROCIRUGIA OCULAR INMICROCSA S.A.
102 INSTITUTO ECUATORIANO DE ENFERMEDADES DIGESTIVAS GASTROCLINICA S.A.
103 INTERHOSPITAL S.A
104 JUNTA DE BENEFICENCIA DE GUAYAQUIL - BODEGA CENTRAL
105 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOGAR DEL CORAZON DE JESUS
106 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO PAULSON
107 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO GILBERT ELIZALDE
108 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL LUIS VERNAZA
109 LABORATORIOS DIBA S.A.
110 LEDERGERBER WEISSON ANTONIO ERNESTO
111 LEDERGERBER WEISSON ROBERTO CARLOS
112 LITARDO RAMIREZ JACINTO RENE
113 LOPEZ GUAMAN KARLA DE JESUS
114 LOZADA VELASTEGUI JUAN PABLO
115 MAGNAMEDICAL S A
116 MEDALSO S A MEDICINA ALTERNATIVA SOLIDARIA
117 MEDICAMPHARMA S.A.
118 MEDINA ROJAS SILVIO ATAHUALPA
119 MILOVAN BRANKO CUKA TOLEDO
120 MINISTERIO DEL INTERIOR HOSPITAL DE LA POLICIA NACIONAL GUAYAQUIL #2
121 NAVARRETE CRUZ PATRICIA LORENA
122 NUCLEO DE SOLCA MACHALA
123 ORDEN CAPUCHINA EN EL ECUADOR
124 PATIÐO MARQUEZ JOSE LUIS
125 PAUTA CORDOVA JORGE ENRIQUE
126 PEREZ MATAMOROS GUILLERMO GIL
127 PERFEKTES GESCHAFT S.A.
128 PIN LINO WILTHER ENRIQUE
129 PRODIMEDA CIA LTDA
130 PROKLINIC
131 PROMOTORES MEDICOS LATINOAMERICANOS LATINOMEDICAL S.A.
132 PROSALUD
133 RED DE DISPENSARIOS MEDICOS REDIMA
134 REVELO COLOMA LUIS EDUARDO
135 RIERA PINTO GERARDO ALONZO
136 RIVERA DELGADO JOSE FRANCISCO
137 RIVERA QUINTEROS BERTA GUADALUPE
138 ROMAN PIEDRAHITA MEDARDO DR
139 SARRAZIN MOREIRA LUIS ALBERTO DR
140 SEJOUR S.A.
141 SERDIDYV S.A. SERVICIOS DE DIALISIS, DISTRIBUCION Y VENTAS
142 SERVICIOS A MEDICOS BIO SERMEDICOS SA
143 SERVICIOS DENTALES SERVIDENT S.A.
144 SERVICIOS HOSPITALARIOS S A ALBOTEOTON
145 SERVICIOSUTPL CIA. LTDA
146 SILACORSA SA
147 SILGADO DIAZ ANA MARIA
148 SINAIFARM S.A.
149 SOCIEDAD DE LUCHA CONTRA EL CANCER
150 SOCIEDAD DE LUCHA CONTRA EL CANCER DEL ECUADOR SOLCA
151 SOCIEDAD DE LUCHA CONTRA EL CANCER SOLCA NUCLEO DE LOJA
152 SOLCA MANABI NUCLEO DE PORTOVIEJO
153 SOLCA NUCLEO DE CUENCA
154 SOLCA NUCLEO DE TUNGURAHUA
155 SPECIALITYMED CIA. LTDA.
156 SUAREZ PALACIOS JOAN JULIAN
157 SUMELAB
158 SUMINISTROS TOPOGRAFICOS S.A. SUMITOPOSA
159 TAFUR CHANG SILVIA MARIELA
160 TAYANA S A
161 TENEN SANCHEZ VERONICA ELIZABETH
162 TOLEDO FAJARDO KLEVER RAMIRO
163 TOLEDO ORTIZ BORIS ANDRES
164 TRIVIÐO HINOJOSA FRANCISCO ALEJANDRO
165 UNICENTRO TURISTICO JABUCAM S.A.
166 UNIOFKEN S.A.
167 URGILES TELLO MANUEL ANTONIO
168 VALENCIA LOPEZ VALERIA ELIZABETH
169 VICARIA EPISCOPAL DE PASTORAL SOCIAL DE LA ARQUIDIOCESIS DE GUAYAQUIL
170 YANEZ GARCIA YOLANDA DIOCELINA
171 ZANABRIA VILLAMAR JORGE ARTURO
172 ZEA ALCIVAR RUTH ALEXANDRA
Total Result
Suma de SALDO
1,576.93
1,125.60
83.33
103.78
60.82
9.45
498.12
429.74
146.40
571.43
6,544.29
353.98
265.26
271.30
7,539.16
21.50
5,451.42
16,250.53
47.60
15.46
1,429.21
19.08
329.97
10,469.32
2,351.64
4.36
210.00
308.00
101.92
838.75
116.48
6,184.14
67.34
396.90
91.84
284.90
333.32
255.81
2,017.52
552.34
6,883.13
3,996.68
407.79
1,004.08
196.52
242.81
750.13
7,059.98
33,094.80
474.07
19,326.59
195.55
136.70
2,061.67
883.21
364.00
13,801.66
41.91
305.34
4,220.12
88.51
35,592.75
1,908.21
1,094.86
701.55
2,701.12
641.70
2,276.59
246.40
106.40
896.00
38.70
158.68
111,527.03
6,749.68
15,592.64
19,610.70
1,411.20
2,016.00
2,615.00
1,662.65
13,928.75
12,809.27
361.27
5.30
7,144.20
7,213.66
7,655.34
741.54
4,252.95
8,120.00
39,769.44
9,730.07
11,105.65
324.04
2,525.28
30,454.38
4,652.18
2,171.63
95.98
652.67
2,624.28
7,415.40
68,803.52
257.35
8,584.61
21,058.90
17,611.59
3,442.08
108.42
112.90
2,422.09
160.16
277.54
9,402.41
1,000.52
4,411.10
1,527.29
46.83
6,388.14
967.99
408.20
1,547.28
3.00
961.11
7,406.35
55.12
363.78
360.40
3,808.03
32,003.87
3,577.73
124.62
420.05
36.29
63.84
2,318.96
1,028.61
105.84
99.22
420.00
100.80
2,296.80
3,385.46
332.31
69.89
120.96
2,450.19
13,085.99
11,132.03
1,437.27
6,826.07
1,139.57
392.58
2,105.77
66.32
6,747.30
176.40
49.06
4,971.91
252.00
162.80
100.80
11,502.11
308.70
114.50
54.80
1,219.36
392.00
138.04
2,738.11
325.47
820,456.44
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CLIENTES A LA FECHA
NOMBRE
4V-MEDICAL S.A.
A&N COMERCIALIZADORA DISADN CIA.LTDA.
ABARCA AGUILAR FRANCISCO LUIS
ACUÐA GRANIZO JORGE ANIBAL
AGURTO MATAMOROS ELSA SOLANGE
ALBOFARMACIA S A
ALTAMIRANO JARA WILSON FERNANDO
ALVARADO CAMPUZANO ELSA BETTY
ALVARADO CAMPUZANO OLGA GLADYS
ALVARRACIN ALVEAR ZANDRA FABIOLA
ALVEAR VIVANCO CARLOS RODRIGO DR
ANGIOTEC S.A.
ANIMALOPOLIS
APROFE ASOCIACION PRO BIENESTAR DE LA FAMILIA ECUATORIANA
AQUAFIT S A
ARAGADVAY YUNGAN SANDRA PIEDAD
ARCOS FUEL VERONICA ALEXANDRA
ASOCIACION DE PRODUCCION TEXTIL VALE MODELO ASOVADEL
ASQUI AGUAYO SANTIAGO ALEJANDRO
ASTUDILLO PIEDRA JUAN MARCELO
ATLABESA SA
AUSTROIMAGENES S A
AUSTROINSUMOS CIA. LTDA.
AVECILLAS RIVERA LOURDES MARISOL
AXXISDIA SA
AYNAGUANO COLCHA LUIS HERNAN
BACINI S. A.
BAQUE & ASOCIADOS
BARRETT SANCHEZ DAVID ELEXZANDER
BENITEZ PARDO FERNANDO VINICIO
BERMEO JINEZ JAIME ABRAHAN
BERMEO ROMAN CARLOS DR
BIO IN S A
BIO RENT SA INSTRUMENTAL Y EQUIPOS MEDICOS
BIO TECNO S.A.
BIOCLINIC S.A.
BIOELECTRONICA BLANCO BLANCOSA SA
BORJA SANTANA PATRICIO JAVIER
BRAVO CEVALLOS CLEMENTE
BRIONES MANZO VICTOR MANUEL
BRITO COBOS JULIO EDISSON
BROCTER S.A.
CARLOS UBIDIA SERVICIOS ASOCIADOS CARUBISA S.C.C.
CASTILLO TORRES JESSICA DEL CISNE
CASTRO SANCHEZ FREDDY YESID
CATAGNA SIMBA MARIA HORTENCIA
CEDEÐO MENDOZA WILFRIDO EDILBERTO
CENTRO DE SALUD C - NARANJAL
CENTRO MEDICO BLUM CEMEDBLUM S.A.
CENTRO MEDICO MATERNAL PAEZ ALMEIDA Y NARANJO
CENTRO OFTALMOLOGICO ARICHAVALA
CENTRO QUIRURGICO DAVINCI GUV CIA. LTDA.
CHAGERBEN MACHUCA BETHZABE CLEMENCIA
CHILEMP S A
CHUMANIA SEVILLA CHRISTIAN ALEXIS
CISNEROS VERDUGO GALO RENE
CLINICA ALBORADA C.A.
CLINICA DE ESPECIALIDADES MEDICAS LATINOAMERICANA C LTDA
CLINICA DE ESPECIALIDADES MEDICAS SANTA INES S A
CLINICA DE LOS RIÐONES MENYDIAL
CLINICA EL BATAN DEL POZO S.A
CLINICA PANAMERICANA CLIMESA S A
CLINICA PASTEUR
CLINICA SANTA ANA CENTRO MEDICO Y QUIRURGICO S A
CLINICA SANTAMARIA CLISANTA S.A.
CLINICA STA. MARGARITA
CLINICA VETERINARIA GUAYAQUIL S.A. CLIVEQUIL
CLINICA Y MATERNIDAD ALBAN VALAREZO CIA. LTDA.
CLINICAS DE ESPECIALIDADES MEDICAS CLEMED
CLINIURSA CLINICA URDENOR S.A.
COMERCIALIZADORA CASA MEDICA BUNCES MEDICABUNCES SA
COMPAÐIA ANONIMA CLINICA GUAYAQUIL SERVICIOS MEDICOS S.A.
COMPAÐIA DE TRANSPORTE JTLOGISTICS S.A.
COMPANIA DE INTEGRACION E INVESTIGACION EN OTORRINOLARINGOLOGIA POLITZER S A
COMSACEBE CIA. LTDA.
CONTRERAS POTES RONALD DAVID
CORONEL VELEZ KANIA NUBIA
CORPORIG CORPORACION IRIARTE GARZOZI S.A.
CRUZ DE LA CRUZ LUIS URBANO
CUKA TOLEDO MARIA CRISTINA
DEGEREMCIA S A
DELGADO RODRIGUEZ MELANIE SKARLETH
DIALCIVAR S. A.
DIALYSIS CENTER S.A. (DIALYCEN)
DIMERA S.A.
DIPROMED
DIRECCION DISTRITAL 11D07 MACARA SOZORANGA SALUD
DISMOPRA S.A.
DISTRIBUIDORA HINOJOSA
DOMINGUEZ PAZMIÐO ELSIE PATRICIA
DR JORGE CRESPO RUBIO
DROGUERIA KRONOS
EL CAFE DE TERE CAFEDETERE SA
ESCULAPIO S. A.
ESPINOSA HIDALGO MARTHA ATHALA
EXILASER CENTRO OFTALMOLOGICO CIA. LTDA.
FARMACIA NUEVA SANTAMARIA
FIDEICOMISO TITULARIZACION OMNIHOSPITAL
FNC MEDICAL PRODUCTS CIA LTDA
FUNDACION DAMAS DEL HONORABLE CUERPO CONSULAR DE GUAYAQUIL
FUNDACION HUMANITARIA PABLO JARAMILLO CRESPO
FUNDACION MUNICIPAL DE LA MUJER Y EL NIÐO DE CUENCA
FUNDACION NAHIM ISAIAS
GALOSTAR S. A. CLINICA RENDON
GALPE S.A.
GASTROASOCIADOS GASTROENTEROLOGOS ENDOSCOPISTAS ASOCIADOS CIA.LTDA.
GINECOLOGICA MEDICA S.A. GINECOMED
GLOBALCIENCIA PRODUCTOS Y SERVICIOS
GONZALEZ ABAD GERMANICO HORACIO
GRIJALVA ALBAN CESAR ALFREDO
GRIJALVA CEVALLOS HILDA CECILIA RICARDINA
GUANO CUENCA FAUSTO ENRIQUE
GUEVARA URGILES DIANA CAROLINA
GUZÐAY QUISPE LUIS NAPOLEON
HERIDCLIN CIA.LTDA.
HOMSI HOSPITAL MONTE SINAI S.A.
HOSPIFUTURO S.A
HOSPITAL CLINICA SAN FRANCISCO
HOSPITAL DE ESPECIALIDADES JOSE CARRASCO ARTEAGA
HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO
HOSPITAL DE ESPECIALIDADES CARLOS ANDRADE MARIN
HOSPITAL DE ESPECIALIDADES EUGENIO ESPEJO
HOSPITAL DE ESPECIALIDADES GUAYAQUIL DR ABEL GILBERT PONTON
HOSPITAL DEL NIÐO DR. FRANCISCO DE ICAZA BUSTAMANTE
HOSPITAL DEL RIO HOSPIRIO S A
HOSPITAL DISPENSARIO MADRE BERENICE
HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA
HOSPITAL GENERAL GUASMO SUR
HOSPITAL GENERAL MANTA
HOSPITAL GENERAL MANUEL YGNACIO MONTEROS
HOSPITAL GENERAL MONTE SINAI
HOSPITAL GENERAL PROVINCIAL LUIS G. DAVILA
HOSPITAL GINECO OBSTETRICO PEDIATRICO DE NUEVA AURORA LUZ ELENA ARISMENDI
HOSPITAL LUIS F. MARTINEZ
HOSPITAL PEDIATRICO BACA ORTIZ
HOSPITAL PROVINCIAL GENERAL DOCENTE DE RIOBAMBA
HOSPITAL PROVINCIAL GENERAL DOCENTE VICENTE CORRAL MOSCOSO
HOSPITAL PROVINCIAL GENERAL ISIDRO AYORA
HOSPITAL PROVINCIAL GENERAL PABLO ARTURO SUAREZ
HOSPITAL QUITO No 1 DE LA POLICIA NACIONAL
HOTEL ORO VERDE SA HOTVER
HOUSTON MEMORIAL CLINIC S.A. MEDI HOUSTON
ICAZA RIOFRIO XAVIER ALBERTO
IDIAG CEIMM INSTIT. DEL DIAGNOSTICO CENTRO ECUATORIANO DE INVESTIGACIONES MAMARIAS Y MAMOGRAFICAS S.
IMPORKARELIS S.A.
IMPORTADORA APOLINARIO
INDUSTRIAL INMOBILIARIA TEOTON S A
INDUSTRIAL INMOBILIARIA TEOTON SA
INDUSTRIAS ALIMENTICIAS ECUATORIANAS SA INALECSA
INMEDESTEC S.A.
INSTITUTO DE MICROCIRUGIA OCULAR INMICROCSA S.A.
INSTITUTO ECUATORIANO DE ENFERMEDADES DIGESTIVAS GASTROCLINICA S.A.
INTERHOSPITAL S.A
JARA TOLEDO OSWALDO PATRICIO
JARAMILLO LEON CARLOS JEFFERSON
JERVES JERVES JAIME EDUARDO
JUMBO ESTRADA TELMO FABIAN
JUNTA DE BENEFICENCIA DE GUAYAQUIL - BODEGA CENTRAL
JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOGAR DEL CORAZON DE JESUS
JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO PAULSON
JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO GILBERT ELIZALDE
JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL GINECO OBSTETRICO ENRIQUE C. SOTOMAYOR
JUNTA DE BENEFICENCIA DE GUAYAQUIL - HOSPITAL LUIS VERNAZA
LABORATORIOS DIBA S.A.
LABRA JARA CARLOS DEL CARMEN
LEDERGERBER WEISSON ANTONIO ERNESTO
LEDERGERBER WEISSON ROBERTO CARLOS
LINDAO ALVARADO MARTHA ELIZABETH
LITARDO RAMIREZ JACINTO RENE
LOPEZ GUAMAN KARLA DE JESUS
LOZADA VELASTEGUI JUAN PABLO
LUNA AREVALO TATIANA MARICELA
MACIAS RODRIGUEZ EDIS
MAGNAMEDICAL S A
MANOTOA CARVAJAL CHRISTIAN RONALD
MEDALSO S A MEDICINA ALTERNATIVA SOLIDARIA
MEDICALSERVIC MEDICINA CALIDAD&SERVICIO S.A.
MEDICAMPHARMA S.A.
MEDICINA ESTETICA MEDIESTEC C LTDA
MEDINA REVILLA VICTOR MANUEL
MEDINA ROJAS SILVIO ATAHUALPA
MEDIVITAL
MENENDEZ MOLINA NORA JASMIN
MIÐO PACHECO ALBERTO VALENTIN
MILOVAN BRANKO CUKA TOLEDO
MINISTERIO DEL INTERIOR HOSPITAL DE LA POLICIA NACIONAL GUAYAQUIL #2
MIRABA FERNANDEZ JOHN ALEX
MORENO SANMARTIN ALAIN GIOVANNI
MUÐOZ BAJAÐA NARCISA DEL CARMEN
NAVARRETE CRUZ PATRICIA LORENA
NAVARRO SALAZAR GUILLERMO DR
NUCLEO DE SOLCA MACHALA
NUÐEZ MENDOZA FRANCISCO JAVIER
OCHOA GUERRERO CHRISTIAN FABIAN
ORDEN CAPUCHINA EN EL ECUADOR
ORELLANA VIVANCO BELGICA MARINA
ORTEGA NOVILLO BOLIVAR FERNANDO
ORTEGA,SOLEDISPA&ZELAYA INTERVENCIONISMO ENDO IHIE HEMODINAMIA E INTERVENCIONISMO ENDOVASCULAR SOCIA
ORTIZ NORA
PATIÐO MARQUEZ JOSE LUIS
PAUTA CORDOVA JORGE ENRIQUE
PEÐA AROSEMENA LETICIA MARIA DEL CARMEN
PEREZ GALLARDO JESSICA CECILIA
PEREZ MATAMOROS GUILLERMO GIL
PERFEKTES GESCHAFT S.A.
PEZO GILER DIEGO ALI
PHARMACORE COMPANY PHARMACORECOMP S.A.
PHARMAVACCINE S.A.
PIEDRA PARODI GINO RAUL
PILLA JEREZ SONIA NATALIA
PIN LINO WILTHER ENRIQUE
PRODIMEDA CIA LTDA
PROKLINIC
PROMOTORES MEDICOS LATINOAMERICANOS LATINOMEDICAL S.A.
PROSALUD
PULIDO ASPIAZU KARLA GABRIELA
QUIJIJE MOREIRA RONALD VIANNEY
RAMIREZ GALLINO VERONICA MISHEL
RED DE DISPENSARIOS MEDICOS REDIMA
REVELO COLOMA LUIS EDUARDO
RIERA PINTO GERARDO ALONZO
RIVERA DELGADO JOSE FRANCISCO
RIVERA QUINTEROS BERTA GUADALUPE
ROMAN PIEDRAHITA MEDARDO DR
RUEDA SANCHEZ JUAN CARLOS
SANCHEZ LIMA RONALD LENIN
SANDOVAL GUZMAN EDGAR MAURICIO
SARMIENTO IDROVO JACKELINE ELIZABETH
SARMIENTO SANCHEZ LENNIN FRANCISCO
SARRAZIN MOREIRA LUIS ALBERTO DR
SEJOUR S.A.
SERDIDYV S.A. SERVICIOS DE DIALISIS, DISTRIBUCION Y VENTAS
SERVICIOS A MEDICOS BIO SERMEDICOS SA
SERVICIOS DENTALES SERVIDENT S.A.
SERVICIOS HOSPITALARIOS S A ALBOTEOTON
SERVICIOSUTPL CIA. LTDA
SILACORSA SA
SILGADO DIAZ ANA MARIA
SINAIFARM S.A.
SOCIEDAD DE LUCHA CONTRA EL CANCER
SOCIEDAD DE LUCHA CONTRA EL CANCER DEL ECUADOR SOLCA
SOCIEDAD DE LUCHA CONTRA EL CANCER SOLCA NUCLEO DE LOJA
SOLCA MANABI NUCLEO DE PORTOVIEJO
SOLCA NUCLEO DE CUENCA
SOLCA NUCLEO DE TUNGURAHUA
SOLUCIONES VISUALES OLA SOLUVISTA C.A.
SPECIALITYMED CIA. LTDA.
STARMEDIX SA
SUAREZ PACHAY JENNY ELIZABETH
SUAREZ PALACIOS JOAN JULIAN
SUD FOOD SERVICE S A
SUMEDICAL-IMPORT CIA.LTDA.
SUMELAB
SUMINISTROS TOPOGRAFICOS S.A. SUMITOPOSA
TAFUR CHANG SILVIA MARIELA
TAYANA S A
TENEN SANCHEZ VERONICA ELIZABETH
TOALA CANO MARTHA CECILIA
TOLEDO FAJARDO KLEVER RAMIRO
TOLEDO ORTIZ BORIS ANDRES
TORRE MEDICA DEL SOL S A TORREMEDSOL
TORRES RIVAS LESKY SINAI
TRIANA ANDRADE DIDIER ERMISON
TRIVIÐO HINOJOSA FRANCISCO ALEJANDRO
UNICENTRO TURISTICO JABUCAM S.A.
UNIOFKEN S.A.
URGILES TELLO MANUEL ANTONIO
VALENCIA LOPEZ VALERIA ELIZABETH
VELA ELIZALDE LOURDES DE LAS MERCEDES
VELEZ MENDOZA JAIME DAGOBERTO
VERYJUTH S.A
VICARIA EPISCOPAL DE PASTORAL SOCIAL DE LA ARQUIDIOCESIS DE GUAYAQUIL
VISION CARE CENTRO DE DIAGNOSTICO OFTALMOLOGICO
VITERI GOMEZ ROBERT GERMAN
YANEZ GARCIA YOLANDA DIOCELINA
ZANABRIA VILLAMAR JORGE ARTURO
ZARATE CUEVA RAUL VICENTE
ZEA ALCIVAR RUTH ALEXANDRA
ZUÐIBARONADENS S.A.
ZURITA RUIZ IVVONE LORENA
Total Result
Suma de SALDO
- 595.35
1,576.93
1,125.60
83.33
- 8.20
103.78
60.82
- 7.83
2,735.40
498.12
429.74
146.40
- 837.89
6,544.29
353.98
- 35.60
265.26
- 153.36
- 185.48
- 9.32
870.36
443.35
7,539.16
21.50
8,530.29
- 5.21
5,451.42
16,250.53
- 61.80
47.60
- 68.20
15.46
1,429.21
19.08
329.97
- 1.28
54,604.16
2,351.64
- 171.71
210.00
308.00
101.92
- 79.14
- 6.00
- 51.36
838.75
- 100.80
116.48
346.77
6,184.14
67.34
396.90
91.84
284.90
2,105.32
333.32
255.81
2,017.52
552.34
- 7.36
6,883.13
1,539.87
3,996.68
407.79
429.60
1,004.08
196.52
242.81
750.13
7,066.70
7,020.39
230,933.04
474.07
2,087.61
19,326.59
195.55
- 9.87
242.28
44.80
373.86
933.30
- 42.00
136.70
2,928.47
798.28
883.21
364.00
13,801.66
37.58
- 67.20
224.00
41.91
968.53
35,482.77
- 17.60
88.51
2,353.20
137,274.06
1,908.21
1,094.86
701.55
2,701.12
641.70
- 129.80
2,276.59
248.60
106.40
- 5.60
72.64
- 169.93
- 3.36
- 24.20
896.00
38.70
- 15.28
158.68
5,464.55
111,527.03
6,749.68
39,632.88
52,543.82
1,411.20
43,783.14
78,677.63
2,615.00
1,662.65
13,928.75
12,809.27
361.27
5.30
7,144.20
7,213.66
7,655.34
741.54
4,252.95
8,120.00
39,769.44
9,730.07
24,217.20
11,105.65
483.12
324.04
151.20
28.00
2,525.28
30,454.38
14,476.31
2,171.63
95.98
- 2.19
652.67
2,624.28
7,415.40
286.73
- 34.94
- 4.36
- 9.34
115,880.64
302.65
19,539.35
45,116.66
- 1,883.40
37,291.49
3,552.27
183.82
112.02
112.90
707.84
2,422.09
160.16
277.54
- 14.00
- 30.91
9,402.41
- 1,621.20
1,000.52
- 41.57
4,411.10
- 33.63
- 38.40
1,527.29
- 1,680.00
- 3.76
- 1.94
46.83
2,300.34
- 6.72
- 20.55
- 125.18
967.99
- 14.00
4,612.44
- 35.62
- 78.40
1,547.28
- 9.98
- 56.00
- 19.93
- 3.00
3.00
961.11
- 17.92
- 28.00
7,406.35
171.67
32.26
- 76.13
1,419.99
- 7.36
- 11.96
363.78
360.40
3,808.03
32,003.87
3,577.73
- 92.20
100.65
- 10.69
124.62
420.05
36.29
63.84
2,318.96
1,028.61
- 89.71
- 40.00
1.93
- 2.00
81.76
105.84
99.22
420.00
100.80
2,296.80
8,185.09
332.31
69.89
120.96
2,450.19
13,085.99
12,660.24
1,437.27
21,973.42
1,139.57
392.58
426.24
2,105.77
- 43.75
- 105.68
66.32
714.28
- 8.05
6,747.30
176.40
49.06
4,971.91
252.00
- 5.20
162.80
100.80
- 3.52
- 3.56
773.12
11,502.11
308.70
114.50
54.80
1,219.36
- 224.00
- 17.45
- 13.59
392.00
81.20
11,809.81
132.89
2,738.11
- 5.00
325.47
71.87
- 10.00
1,575,698.70
FECHA VENCIMIENT D═AS TIPO N┌MERO FACTURA DETALLE DIVISA
4/7/2015 07/04/2015 -1911 CLI-CR 0010000367 769 N/C DIFERENC$
2/26/2016 26/02/2016 -1586 CLI-IN 0000020871 RC#12819 JBG$
8/10/2016 10/08/2016 -1420 CLI-IN 0000022109 RC#13526 JBG$
11/16/2016 16/11/2016 -1322 CLI-IN 0000022905 17909 RC#13861 Hosp$
1/19/2017 19/01/2017 -1258 CLI-IN 0000023405 18164 RC#14078 JBG$
6/30/2017 30/06/2017 -1096 CLI-IN 0000024853 18897 Cancela: RC#1$
12/7/2017 07/12/2017 -936 CLI-IN 0000026310 Cancela: $
4/9/2018 09/04/2018 -813 CLI-CR-PD 0010003087 N/C HOJA DE$
5/18/2018 18/05/2018 -774 CLI-IN 0000027846 Cancela: Sald$
3/6/2019 06/03/2019 -482 CLI-IN 0000031457 22179 Cancela:RC $
6/17/2019 17/06/2019 -379 CLI-IN 0000032800 Cancela: SAL $
6/17/2019 17/06/2019 -379 CLI-IN 0000032802 Cancela: Sald$
6/17/2019 17/06/2019 -379 CLI-IN 0000032791 22851 Cancela: Sald$
7/30/2019 30/07/2019 -336 CLI-IN 0000033551 23235 Cancela: RC 1$
9/9/2019 09/09/2019 -295 CLI-IN 0000034008 Cancela: RC $
10/7/2019 07/10/2019 -267 CLI-IN 0000034362 Cancela:RC# $
10/24/2019 24/10/2019 -250 CLI-IN 0000034603 23763 Cancela:RC# $
12/13/2019 13/12/2019 -200 CLI-IN 0000035408 Cancela:RC#2$
12/20/2019 20/12/2019 -193 CLI-CR-PD 0010004649 N/C MEDIVITA $
12/20/2019 20/12/2019 -193 CLI-CR-PD 0010004648 N/C YANEZ G$
1/6/2020 06/01/2020 -176 CLI-IN 0000035605 24228 Cancela:RC# $
1/13/2020 13/01/2020 -169 CLI-IN 0000035650 Cancela:RC#1$
1/14/2020 14/01/2020 -168 CLI-IN 0000035676 Cancela:RC#1$
1/14/2020 14/01/2020 -168 CLI-IN 0000035706 Cancela:RC# $
2/3/2020 03/02/2020 -148 CLI-IN 0000035992 Cancela:RC# $
2/13/2020 13/02/2020 -138 CLI-IN 0000036174 Cancela:RC#1$
2/18/2020 18/02/2020 -133 CLI-IN 0000036231 24588 Cancela:RC# $
2/19/2020 19/02/2020 -132 CLI-IN 0000036579 24759 Cancela:RC# $
3/5/2020 05/03/2020 -117 CLI-IN 0000036494 Cancela: $
3/31/2020 31/03/2020 -91 CLI-IN 0000036755 24867 Cancela:RC# $
4/6/2020 06/04/2020 -85 CLI-IN 0000036791 24851 Cancela:RC# $
4/7/2020 07/04/2020 -84 CLI-IN 0000036934 Cancela: $
4/9/2020 09/04/2020 -82 CLI-IN 0000036831 24859 Cancela:RC# $
4/9/2020 09/04/2020 -82 CLI-IN 0000036835 24890 Cancela:RC# $
4/13/2020 13/04/2020 -78 CLI-IN 0000036871 24937 Cancela:RC#1$
4/13/2020 13/04/2020 -78 CLI-IN 0000036875 24905 Cancela:RC# $
4/15/2020 15/04/2020 -76 CLI-IN 0000036909 24914 Cancela:RC# $
4/15/2020 15/04/2020 -76 CLI-IN 0000036919 24919 Cancela:RC# $
4/15/2020 15/04/2020 -76 CLI-IN 0000036922 Cancela:RC#1$
4/17/2020 17/04/2020 -74 CLI-IN 0000036980 Cancela:RC#1$
4/20/2020 20/04/2020 -71 CLI-IN 0000037011 24975 Cancela:RC# $
4/20/2020 20/04/2020 -71 CLI-IN 0000037018 Cancela:RC# $
4/21/2020 21/04/2020 -70 CLI-IN 0000037038 Cancela:RC#1$
4/24/2020 24/04/2020 -67 CLI-IN 0000037143 25038 Cancela:RC#1$
4/27/2020 27/04/2020 -64 CLI-IN 0000037094 Cancela:RC# $
4/28/2020 28/04/2020 -63 CLI-IN 0000037116 Cancela:RC#1$
4/29/2020 29/04/2020 -62 CLI-IN 0000037146 Cancela:RC#1$
4/29/2020 29/04/2020 -62 CLI-IN 0000037141 25037 Cancela:RC# $
4/30/2020 30/04/2020 -61 CLI-IN 0000037161 25046 Cancela:RC# $
5/1/2020 01/05/2020 -60 CLI-IN 0000037314 Cancela: RC $
5/4/2020 04/05/2020 -57 CLI-IN 0000037511 25225 Cancela:RC#1$
5/4/2020 04/05/2020 -57 CLI-CR 0010005334 Cruce con de $
5/6/2020 06/05/2020 -55 CLI-IN 0000037206 Cancela:RC#1$
5/7/2020 07/05/2020 -54 CLI-IN 0000037262 Cancela:RC# $
5/11/2020 11/05/2020 -50 CLI-IN 0000037290 Cancela:RC#1$
5/14/2020 14/05/2020 -47 CLI-IN 0000037375 25147 Cancela:RC#1$
5/14/2020 14/05/2020 -47 CLI-IN 0000037376 Cancela:RC# $
5/18/2020 18/05/2020 -43 CLI-IN 0000037394 Cancela:RC#1$
5/26/2020 26/05/2020 -35 CLI-IN 0000037514 Cancela:RC#1$
5/27/2020 27/05/2020 -34 CLI-IN 0000037555 25235 Cancela:RC#1$
5/29/2020 29/05/2020 -32 CLI-IN 0000037568 Cancela:RC#1$
6/1/2020 01/06/2020 -29 CLI-IN 0000037733 25323 Cancela:RC# $
6/1/2020 01/06/2020 -29 CLI-IN 0000037587 25257 Cancela: $
6/3/2020 03/06/2020 -27 CLI-IN 0000037638 Cancela:RC# $
6/4/2020 04/06/2020 -26 CLI-CR-PD 0010005236 NC POR HOJA$
6/5/2020 05/06/2020 -25 CLI-IN 0000037679 25307 Cancela:RC#1$
6/5/2020 05/06/2020 -25 CLI-IN 0000037673 25305 Cancela:RC# $
6/9/2020 09/06/2020 -21 CLI-IN 0000037780 Cancela: $
6/10/2020 10/06/2020 -20 CLI-IN 0000037779 25356 Cancela: $
6/10/2020 10/06/2020 -20 CLI-IN 0000037761 25348 Cancela:rc#1 $
6/15/2020 15/06/2020 -15 CLI-IN 0000037830 Cancela: $
6/17/2020 17/06/2020 -13 CLI-IN 0000037874 Cancela:RC# $
6/17/2020 17/06/2020 -13 CLI-IN 0000037866 Cancela:RC#1$
6/17/2020 17/06/2020 -13 CLI-IN 0000037879 25384 Cancela:RC#1$
6/18/2020 18/06/2020 -12 CLI-IN 0000037895 25419 Cancela: RC $
6/18/2020 18/06/2020 -12 CLI-IN 0000037896 Cancela: $
6/22/2020 22/06/2020 -8 CLI-IN 0000037922 Cancela:RC# $
6/25/2020 25/06/2020 -5 CLI-IN 0000038012 Cancela:VEN-$
6/25/2020 25/06/2020 -5 CLI-IN 0000037999 25478 Cancela:RC# $
6/26/2020 26/06/2020 -4 CLI-IN 0000038010 Cancela:RC# $
6/26/2020 26/06/2020 -4 CLI-IN 0000038047 25466 Cancela:RC#1$
6/26/2020 26/06/2020 -4 CLI-IN 0000038032 Cancela:RC#1$
6/29/2020 29/06/2020 -1 CLI-IN 0000038056 Cancela: $
6/29/2020 29/06/2020 -1 CLI-IN 0000038072 Cancela:RC# $
6/30/2020 30/06/2020 0 CLI-IN 0000038059 25469 Cancela: $
6/30/2020 30/06/2020 0 CLI-IN 0000038084 Cancela: RC $
6/30/2020 30/06/2020 0 CLI-IN 0000038071 25502 Cancela:RC# $
6/30/2020 30/06/2020 0 CLI-IN 0000038086 Cancela:RC N$
6/30/2020 30/06/2020 0 CLI-IN 0000038083 25508 Cancela: RC $
VALOR ABONO SALDO SALDOVENCI SALDOPORVECËDIGO NOMBRE
5376 1288.2 -4087.8 -4087.8 0 G.G.H.A.03 MINISTERIO DEL INTERIOR HOSPITAL DE LA PO
42.56 0 -42.56 -42.56 0 G.G.I.B.01 JUNTA DE BENEFICENCIA DE GUAYAQUIL - BOD
1895.94 0 -1895.94 -1895.94 0 G.G.H.B.01 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HO
281.21 0 -281.21 -281.21 0 G.G.C.A.66 HOSPITAL DE ESPECIALIDADES GUAYAQUIL DR
116.79 0 -116.79 -116.79 0 G.G.H.A.04 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HO
24858.56 23380.04 -1478.52 -1478.52 0 G.G.H.C.03 JUNTA DE BENEFICENCIA DE GUAYAQUIL - HO
1621.2 0 -1621.2 -1621.2 0 G.G.C.C.725 MANOTOA CARVAJAL CHRISTIAN RONALD
224 0 -224 -224 0 G.G.P.F.99 VELA ELIZALDE LOURDES DE LAS MERCEDES
30.91 0 -30.91 -30.91 0 G.G.D.A.788 MACIAS RODRIGUEZ EDIS
35.62 0 -35.62 -35.62 0 G.G.D.A.794 NUÐEZ MENDOZA FRANCISCO JAVIER
170.26 158.3 -11.96 -11.96 0 G.G.D.A.777 PILLA JEREZ SONIA NATALIA
51.36 0 -51.36 -51.36 0 G.G.D.A.728 CASTRO SANCHEZ FREDDY YESID
41.57 0 -41.57 -41.57 0 G.G.D.A.895 MEDICALSERVIC MEDICINA CALIDAD&SERVICI
17.45 0 -17.45 -17.45 0 G.G.D.A.817 VELEZ MENDOZA JAIME DAGOBERTO
14 0 -14 -14 0 G.G.C.C.496 LUNA AREVALO TATIANA MARICELA
28 0 -28 -28 0 G.G.D.A.9427PEREZ GALLARDO JESSICA CECILIA
1680 0 -1680 -1680 0 P.Q.P.A.202 MEDIVITAL
576.8 571.65 -5.15 -5.15 0 G.G.C.A.118 YANEZ GARCIA YOLANDA DIOCELINA
2.69 0 -2.69 -2.69 0 G.G.D.A.9427ORTEGA,SOLEDISPA&ZELAYA INTERVENCIONIS
67.2 0 -67.2 -67.2 0 G.G.D.A.407 DOMINGUEZ PAZMIÐO ELSIE PATRICIA
33.63 0 -33.63 -33.63 0 G.G.C.C.170 MEDICINA ESTETICA MEDIESTEC C LTDA
131 1.2 -129.8 -129.8 0 G.G.C.A.336 GALOSTAR S. A. CLINICA RENDON
3.76 0 -3.76 -3.76 0 G.G.D.A.673 MENENDEZ MOLINA NORA JASMIN
3.52 0 -3.52 -3.52 0 G.G.D.A.872 TORRE MEDICA DEL SOL S A TORREMEDSOL
1 0 -1 -1 0 P.Q.C.C.817 BERMEO JINEZ JAIME ABRAHAN
904.65 898.54 -6.11 -6.11 0 G.G.D.A.693 MUÐOZ BAJAÐA NARCISA DEL CARMEN
1459.99 1450.12 -9.87 -9.87 0 G.G.D.A.524 CORONEL VELEZ KANIA NUBIA
67.2 0 -67.2 -67.2 0 P.Q.C.C.817 BERMEO JINEZ JAIME ABRAHAN
5493.6 5392.8 -100.8 -100.8 0 G.G.C.C.760 CEDEÐO MENDOZA WILFRIDO EDILBERTO
4872 4795.87 -76.13 -76.13 0 G.G.D.A.813 PHARMACORE COMPANY PHARMACORECOM
480 426.64 -53.36 -53.36 0 G.G.D.A.9438ASOCIACION DE PRODUCCION TEXTIL VALE MO
186.2 162 -24.2 -24.2 0 G.G.D.A.9440GUANO CUENCA FAUSTO ENRIQUE
1369.74 1360.48 -9.26 -9.26 0 G.G.D.A.9443MORENO SANMARTIN ALAIN GIOVANNI
1670.55 1659.26 -11.29 -11.29 0 G.G.D.A.9443MORENO SANMARTIN ALAIN GIOVANNI
5600 5507.8 -92.2 -92.2 0 G.G.D.A.9430PULIDO ASPIAZU KARLA GABRIELA
2979.51 2965.92 -13.59 -13.59 0 G.G.D.A.932 VERYJUTH S.A
5.21 0 -5.21 -5.21 0 R.Q.H.A.067 AYNAGUANO COLCHA LUIS HERNAN
515.2 507.15 -8.05 -8.05 0 G.G.D.A.9444SUMEDICAL-IMPORT CIA.LTDA.
3.56 0 -3.56 -3.56 0 G.G.D.A.9444TORRES RIVAS LESKY SINAI
20 0 -20 -20 0 G.G.D.A.9438ASOCIACION DE PRODUCCION TEXTIL VALE MO
360 351.8 -8.2 -8.2 0 G.G.D.A.9439AGURTO MATAMOROS ELSA SOLANGE
43.75 0 -43.75 -43.75 0 G.G.C.A.388 STARMEDIX SA
80 0 -80 -80 0 G.G.D.A.9438ASOCIACION DE PRODUCCION TEXTIL VALE MO
10.69 0 -10.69 -10.69 0 G.G.D.A.9434RAMIREZ GALLINO VERONICA MISHEL
78.4 0 -78.4 -78.4 0 G.G.C.C.441 OCHOA GUERRERO CHRISTIAN FABIAN
1.94 0 -1.94 -1.94 0 G.G.C.C.616 MIÐO PACHECO ALBERTO VALENTIN
79.52 70.2 -9.32 -9.32 0 C. C.D.A.58 ASTUDILLO PIEDRA JUAN MARCELO
17.6 0 -17.6 -17.6 0 G.G.D.A.9443ESPINOSA HIDALGO MARTHA ATHALA
10 0.02 -9.98 -9.98 0 O.M.P.A.11 ORELLANA VIVANCO BELGICA MARINA
40 0 -40 -40 0 M.P.C.A.93 SANCHEZ LIMA RONALD LENIN
595.35 0 -595.35 -595.35 0 G.G.C.C.636 4V-MEDICAL S.A.
140 137.81 -2.19 -2.19 0 G.G.D.A.857 INMEDESTEC S.A.
5.2 0 -5.2 -5.2 0 G.G.D.A.9449TOALA CANO MARTHA CECILIA
1067.96 1052.68 -15.28 -15.28 0 C. C.D.A.83 HERIDCLIN CIA.LTDA.
5 0 -5 -5 0 L.L.C.C.591 ZARATE CUEVA RAUL VICENTE
4.36 0 -4.36 -4.36 0 C. C.D.A.79 JERVES JERVES JAIME EDUARDO
195.2 189.2 -6 -6 0 L.L.C.C.577 CASTILLO TORRES JESSICA DEL CISNE
7.83 0 -7.83 -7.83 0 G.G.C.A.234 ALVARADO CAMPUZANO ELSA BETTY
10 0 -10 -10 0 P.Q.C.C.992 ZURITA RUIZ IVVONE LORENA
105.68 0 -105.68 -105.68 0 G.G.D.A.942 SUAREZ PACHAY JENNY ELIZABETH
658.56 651.84 -6.72 -6.72 0 G.G.D.A.461 MIRABA FERNANDEZ JOHN ALEX
1.28 0 -1.28 -1.28 0 G.G.C.A.287 BIOCLINIC S.A.
119.07 0 -119.07 -119.07 0 G.G.D.A.693 MUÐOZ BAJAÐA NARCISA DEL CARMEN
3 0 -3 -3 0 P.Q.D.A.32 ORTIZ NORA
5.6 0 -5.6 -5.6 0 G.G.D.A.9429GLOBALCIENCIA PRODUCTOS Y SERVICIOS
2 0 -2 -2 0 C. C.D.A.85 SARMIENTO IDROVO JACKELINE ELIZABETH
9.34 0 -9.34 -9.34 0 P.Q.C.C.998 JUMBO ESTRADA TELMO FABIAN
2931.96 1522.64 -1409.32 -1409.32 0 G.G.D.A.535 ANIMALOPOLIS
840.29 778.49 -61.8 -61.8 0 G.G.C.C.623 BARRETT SANCHEZ DAVID ELEXZANDER
84.9 66.98 -17.92 -17.92 0 G.G.D.A.9453PEÐA AROSEMENA LETICIA MARIA DEL CARME
159.88 152.52 -7.36 -7.36 0 P.Q.C.A.01 CLINICA DE LOS RIÐONES MENYDIAL
3.36 0 -3.36 -3.36 0 P.Q.C.C.915 GRIJALVA CEVALLOS HILDA CECILIA RICARDINA
38.4 0 -38.4 -38.4 0 G.G.D.A.631 MEDINA REVILLA VICTOR MANUEL
2 0 -2 -2 0 P.Q.D.A.23 GRIJALVA ALBAN CESAR ALFREDO
14 0 -14 -14 0 G.G.C.C.386 NAVARRO SALAZAR GUILLERMO DR
323.59 147.52 -176.07 -176.07 0 R.Q.H.A.068 BRAVO CEVALLOS CLEMENTE
56 0 -56 -56 0 L.L.C.C.572 ORTEGA NOVILLO BOLIVAR FERNANDO
7.36 0 -7.36 -7.36 0 G.G.C.C.411 PIEDRA PARODI GINO RAUL
35.6 0 -35.6 -35.6 0 P.Q.C.C.1004ARAGADVAY YUNGAN SANDRA PIEDAD
89.71 0 -89.71 -89.71 0 G.G.C.C.470 RUEDA SANCHEZ JUAN CARLOS
185.48 0 -185.48 -185.48 0 P.Q.C.C.910 ASQUI AGUAYO SANTIAGO ALEJANDRO
79.14 0 -79.14 -79.14 0 P.Q.C.C.928 CARLOS UBIDIA SERVICIOS ASOCIADOS CARUB
42 0 -42 -42 0 G.G.D.A.9452DELGADO RODRIGUEZ MELANIE SKARLETH
167.93 0 -167.93 -167.93 0 P.Q.D.A.23 GRIJALVA ALBAN CESAR ALFREDO
34.94 0 -34.94 -34.94 0 G.G.D.A.425 JARAMILLO LEON CARLOS JEFFERSON
71710.79 55647.67 -16063.12
EL INTERIOR HOSPITAL DE LA POLICIA NACIONAL GUAYAQUIL #2
EFICENCIA DE GUAYAQUIL - BODEGA CENTRAL
EFICENCIA DE GUAYAQUIL - HOSPITAL GINECO OBSTETRICO ENRIQUE C. SOTOMAYOR
SPECIALIDADES GUAYAQUIL DR ABEL GILBERT PONTON
EFICENCIA DE GUAYAQUIL - HOSPITAL LUIS VERNAZA
EFICENCIA DE GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO GILBERT ELIZALDE
RVAJAL CHRISTIAN RONALD
LOURDES DE LAS MERCEDES
OZA FRANCISCO JAVIER

NIA NATALIA
HEZ FREDDY YESID
C MEDICINA CALIDAD&SERVICIO S.A.
ZA JAIME DAGOBERTO
O TATIANA MARICELA
DO JESSICA CECILIA
YOLANDA DIOCELINA
DISPA&ZELAYA INTERVENCIONISMO ENDO IHIE HEMODINAMIA E INTERVENCIONISMO ENDOVASCULAR SOCIA
AZMIÐO ELSIE PATRICIA
ETICA MEDIESTEC C LTDA
A. CLINICA RENDON
OLINA NORA JASMIN
A DEL SOL S A TORREMEDSOL
JAIME ABRAHAN
ÐA NARCISA DEL CARMEN
EZ KANIA NUBIA
JAIME ABRAHAN
DOZA WILFRIDO EDILBERTO
COMPANY PHARMACORECOMP S.A.
E PRODUCCION TEXTIL VALE MODELO ASOVADEL
CA FAUSTO ENRIQUE
MARTIN ALAIN GIOVANNI
MARTIN ALAIN GIOVANNI
ZU KARLA GABRIELA
COLCHA LUIS HERNAN

MPORT CIA.LTDA.
LESKY SINAI
AMOROS ELSA SOLANGE

INO VERONICA MISHEL
RERO CHRISTIAN FABIAN
O ALBERTO VALENTIN
DRA JUAN MARCELO
ALGO MARTHA ATHALA
ANCO BELGICA MARINA
A RONALD LENIN
MARTHA CECILIA
A RAUL VICENTE
JAIME EDUARDO
RES JESSICA DEL CISNE
MPUZANO ELSA BETTY
VVONE LORENA
AY JENNY ELIZABETH
ANDEZ JOHN ALEX
ÐA NARCISA DEL CARMEN
A PRODUCTOS Y SERVICIOS
ROVO JACKELINE ELIZABETH
DA TELMO FABIAN
CHEZ DAVID ELEXZANDER

ENA LETICIA MARIA DEL CARMEN
S RIÐONES MENYDIAL
ALLOS HILDA CECILIA RICARDINA
LA VICTOR MANUEL
AN CESAR ALFREDO
AZAR GUILLERMO DR
LOS CLEMENTE
LLO BOLIVAR FERNANDO
DI GINO RAUL
UNGAN SANDRA PIEDAD
EZ JUAN CARLOS
O SANTIAGO ALEJANDRO
A SERVICIOS ASOCIADOS CARUBISA S.C.C.
RIGUEZ MELANIE SKARLETH
AN CESAR ALFREDO
ON CARLOS JEFFERSON
FECHA VENCIMIENT D═AS TIPO N┌MERO FACTURA
12/15/2014 11/01/2015 -1997 VEN-FA 0000037730 37730
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12/15/2014 11/01/2015 -1997 VEN-FA 0000037729 37729
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9/25/2015 23/12/2015 -1651 VEN-FA 0000042168 000004356
10/19/2015 17/01/2016 -1626 VEN-FA 0000042510 000004698
11/27/2015 26/01/2016 -1617 VEN-FA 0000043089 000005278
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9/1/2016 15/10/2016 -1354 VEN-FA 0000046842 000009030
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11/15/2019 12/02/2020 -139 VEN-FA 0000066426 000028614
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1/15/2020 14/02/2020 -137 VEN-FA 0000067647 000029835
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1/16/2020 15/04/2020 -76 VEN-FA 0000067698 000029886
1/16/2020 15/04/2020 -76 VEN-FA 0000067695 000029883
1/16/2020 15/04/2020 -76 VEN-FA 0000067690 000029878
1/16/2020 15/04/2020 -76 VEN-FA 0000067699 000029887
3/16/2020 15/04/2020 -76 VEN-FA 0000069269 000031457
3/16/2020 15/04/2020 -76 VEN-FA 0000069233 000031421
1/17/2020 16/04/2020 -75 VEN-FA 0000067701 000029889
1/20/2020 16/04/2020 -75 VEN-FA 0000067718 000029906
2/17/2020 17/04/2020 -74 VEN-FA 0000068439 000030627
3/18/2020 17/04/2020 -74 VEN-FA 0000069367 000031555
2/18/2020 18/04/2020 -73 VEN-FA 0000068452 000030640
1/20/2020 19/04/2020 -72 VEN-FA 0000067721 000029909
1/20/2020 19/04/2020 -72 VEN-FA 0000067729 000029917
1/20/2020 19/04/2020 -72 VEN-FA 0000067722 000029910
1/21/2020 20/04/2020 -71 VEN-FA 0000067755 000029943
2/20/2020 20/04/2020 -71 VEN-FA 0000068538 000030726
1/22/2020 21/04/2020 -70 VEN-FA 0000067787 000029975
1/22/2020 21/04/2020 -70 VEN-FA 0000067786 000029974
1/22/2020 21/04/2020 -70 VEN-FA 0000067813 000030001
2/21/2020 21/04/2020 -70 VEN-FA 0000068564 000030752
1/24/2020 22/04/2020 -69 VEN-FA 0000067845 000030033
1/24/2020 23/04/2020 -68 VEN-FA 0000067852 000030040
1/27/2020 23/04/2020 -68 VEN-FA 0000067875 000030063
1/27/2020 23/04/2020 -68 VEN-FA 0000067870 000030058
3/25/2020 24/04/2020 -67 VEN-FA 0000069401 000031589
1/27/2020 26/04/2020 -65 VEN-FA 0000067899 000030087
1/27/2020 26/04/2020 -65 VEN-FA 0000067897 000030085
1/29/2020 27/04/2020 -64 VEN-FA 0000067930 000030118
2/3/2020 30/04/2020 -61 VEN-FA 0000068036 000030224
2/3/2020 30/04/2020 -61 VEN-FA 0000068016 000030204
2/3/2020 30/04/2020 -61 VEN-FA 0000068031 000030219

3/3/2020 02/05/2020 -59 VEN-FA 0000068828 000031016
2/3/2020 03/05/2020 -58 VEN-FA 0000068041 000030229
2/3/2020 03/05/2020 -58 VEN-FA 0000068042 000030230
2/3/2020 03/05/2020 -58 VEN-FA 0000068081 000030269
2/3/2020 03/05/2020 -58 VEN-FA 0000068073 000030261
3/4/2020 03/05/2020 -58 VEN-FA 0000068841 000031029
2/4/2020 04/05/2020 -57 VEN-FA 0000068090 000030278
2/4/2020 04/05/2020 -57 VEN-FA 0000068109 000030297
2/4/2020 04/05/2020 -57 VEN-FA 0000068117 000030305
3/5/2020 04/05/2020 -57 VEN-FA 0000068948 000031136
2/5/2020 05/05/2020 -56 VEN-FA 0000068136 000030324
2/6/2020 06/05/2020 -55 VEN-FA 0000068170 000030358
2/6/2020 06/05/2020 -55 VEN-FA 0000068186 000030374
2/7/2020 07/05/2020 -54 VEN-FA 0000068203 000030391
3/24/2020 08/05/2020 -53 VEN-FA 0000069392 000031580
3/10/2020 09/05/2020 -52 VEN-FA 0000069065 000031253
2/11/2020 11/05/2020 -50 VEN-FA 0000068279 000030467
2/11/2020 11/05/2020 -50 VEN-FA 0000068253 000030441
2/11/2020 11/05/2020 -50 VEN-FA 0000068255 000030443
2/11/2020 11/05/2020 -50 VEN-FA 0000068265 000030453
2/11/2020 11/05/2020 -50 VEN-FA 0000068280 000030468
2/11/2020 11/05/2020 -50 VEN-FA 0000068256 000030444
3/13/2020 12/05/2020 -49 VEN-FA 0000069198 000031386
2/13/2020 13/05/2020 -48 VEN-FA 0000068341 000030529
2/14/2020 14/05/2020 -47 VEN-FA 0000068384 000030572
3/16/2020 15/05/2020 -46 VEN-FA 0000069268 000031456
2/17/2020 17/05/2020 -44 VEN-FA 0000068434 000030622
2/19/2020 19/05/2020 -42 VEN-FA 0000068467 000030655
2/19/2020 19/05/2020 -42 VEN-FA 0000068500 000030688
2/19/2020 19/05/2020 -42 VEN-FA 0000068491 000030679
2/19/2020 19/05/2020 -42 VEN-FA 0000068498 000030686
2/20/2020 20/05/2020 -41 VEN-FA 0000068514 000030702
2/20/2020 20/05/2020 -41 VEN-FA 0000068505 000030693
2/20/2020 20/05/2020 -41 VEN-FA 0000068528 000030716
2/20/2020 20/05/2020 -41 VEN-FA 0000068552 000030740
2/20/2020 20/05/2020 -41 VEN-FA 0000068515 000030703
2/20/2020 20/05/2020 -41 VEN-FA 0000068516 000030704
2/20/2020 20/05/2020 -41 VEN-FA 0000068509 000030697
2/20/2020 20/05/2020 -41 VEN-FA 0000068507 000030695
2/20/2020 20/05/2020 -41 VEN-FA 0000068511 000030699
2/20/2020 20/05/2020 -41 VEN-FA 0000068512 000030700
2/20/2020 20/05/2020 -41 VEN-FA 0000068523 000030711
2/20/2020 20/05/2020 -41 VEN-FA 0000068541 000030729
2/20/2020 20/05/2020 -41 VEN-FA 0000068527 000030715
2/20/2020 20/05/2020 -41 VEN-FA 0000068540 000030728
3/4/2020 20/05/2020 -41 VEN-FA 0000068843 000031031
2/21/2020 21/05/2020 -40 VEN-FA 0000068572 000030760
2/21/2020 21/05/2020 -40 VEN-FA 0000068561 000030749
2/26/2020 26/05/2020 -35 VEN-FA 0000068583 000030771
2/26/2020 26/05/2020 -35 VEN-FA 0000068594 000030782
2/27/2020 27/05/2020 -34 VEN-FA 0000068638 000030826
2/27/2020 27/05/2020 -34 VEN-FA 0000068640 000030828
2/27/2020 27/05/2020 -34 VEN-FA 0000068612 000030800
2/28/2020 28/05/2020 -33 VEN-FA 0000068649 000030837
2/28/2020 28/05/2020 -33 VEN-FA 0000068658 000030846
2/28/2020 28/05/2020 -33 VEN-FA 0000068652 000030840
3/2/2020 28/05/2020 -33 VEN-FA 0000068668 000030856
3/2/2020 28/05/2020 -33 VEN-FA 0000068660 000030848
3/2/2020 28/05/2020 -33 VEN-FA 0000068673 000030861
3/2/2020 28/05/2020 -33 VEN-FA 0000068656 000030844
3/2/2020 28/05/2020 -33 VEN-FA 0000068672 000030860

3/2/2020 31/05/2020 -30 VEN-FA 0000068690 000030878
3/2/2020 31/05/2020 -30 VEN-FA 0000068696 000030884
3/2/2020 31/05/2020 -30 VEN-FA 0000068691 000030879
3/2/2020 31/05/2020 -30 VEN-FA 0000068698 000030886
3/2/2020 31/05/2020 -30 VEN-FA 0000068689 000030877
3/2/2020 31/05/2020 -30 VEN-FA 0000068727 000030915
3/2/2020 31/05/2020 -30 VEN-FA 0000068705 000030893
3/2/2020 31/05/2020 -30 VEN-FA 0000068697 000030885
3/3/2020 01/06/2020 -29 VEN-FA 0000068733 000030921
3/3/2020 01/06/2020 -29 VEN-FA 0000068736 000030924
3/3/2020 01/06/2020 -29 VEN-FA 0000068732 000030920
3/3/2020 01/06/2020 -29 VEN-FA 0000068782 000030970
3/4/2020 02/06/2020 -28 VEN-FA 0000068872 000031060
3/4/2020 02/06/2020 -28 VEN-FA 0000068842 000031030
3/4/2020 02/06/2020 -28 VEN-FA 0000068906 000031094
3/4/2020 02/06/2020 -28 VEN-FA 0000068836 000031024
3/5/2020 03/06/2020 -27 VEN-FA 0000068926 000031114
3/5/2020 03/06/2020 -27 VEN-FA 0000068925 000031113
3/5/2020 03/06/2020 -27 VEN-FA 0000068909 000031097
3/6/2020 04/06/2020 -26 VEN-FA 0000068979 000031167
3/9/2020 04/06/2020 -26 VEN-FA 0000068985 000031173
3/9/2020 04/06/2020 -26 VEN-FA 0000068991 000031179
3/9/2020 04/06/2020 -26 VEN-FA 0000068983 000031171
3/9/2020 04/06/2020 -26 VEN-FA 0000068992 000031180
3/9/2020 04/06/2020 -26 VEN-FA 0000069001 000031189
3/10/2020 04/06/2020 -26 VEN-FA 0000069044 000031232
3/9/2020 07/06/2020 -23 VEN-FA 0000069040 000031228
3/9/2020 07/06/2020 -23 VEN-FA 0000069018 000031206
3/9/2020 07/06/2020 -23 VEN-FA 0000069017 000031205
3/10/2020 08/06/2020 -22 VEN-FA 0000069061 000031249
3/11/2020 08/06/2020 -22 VEN-FA 0000069095 000031283
3/11/2020 08/06/2020 -22 VEN-FA 0000069093 000031281
3/11/2020 08/06/2020 -22 VEN-FA 0000069092 000031280
3/11/2020 08/06/2020 -22 VEN-FA 0000069091 000031279
3/11/2020 08/06/2020 -22 VEN-FA 0000069094 000031282
3/11/2020 08/06/2020 -22 VEN-FA 0000069096 000031284
3/11/2020 09/06/2020 -21 VEN-FA 0000069100 000031288
3/11/2020 09/06/2020 -21 VEN-FA 0000069107 000031295
3/11/2020 09/06/2020 -21 VEN-FA 0000069130 000031318
3/12/2020 10/06/2020 -20 VEN-FA 0000069145 000031333
3/12/2020 10/06/2020 -20 VEN-FA 0000069143 000031331
3/12/2020 10/06/2020 -20 VEN-FA 0000069148 000031336
3/12/2020 10/06/2020 -20 VEN-FA 0000069162 000031350
3/12/2020 10/06/2020 -20 VEN-FA 0000069144 000031332
3/13/2020 11/06/2020 -19 VEN-FA 0000069204 000031392
3/16/2020 11/06/2020 -19 VEN-FA 0000069216 000031404
3/16/2020 11/06/2020 -19 VEN-FA 0000069210 000031398
3/16/2020 11/06/2020 -19 VEN-FA 0000069211 000031399
3/16/2020 11/06/2020 -19 VEN-FA 0000069214 000031402
3/16/2020 11/06/2020 -19 VEN-FA 0000069218 000031406
3/16/2020 11/06/2020 -19 VEN-FA 0000069219 000031407
3/16/2020 11/06/2020 -19 VEN-FA 0000069209 000031397
3/16/2020 11/06/2020 -19 VEN-FA 0000069215 000031403
3/16/2020 11/06/2020 -19 VEN-FA 0000069217 000031405
3/16/2020 14/06/2020 -16 VEN-FA 0000069248 000031436
3/16/2020 14/06/2020 -16 VEN-FA 0000069234 000031422
3/17/2020 15/06/2020 -15 VEN-FA 0000069286 000031474
3/17/2020 15/06/2020 -15 VEN-FA 0000069296 000031484
3/17/2020 15/06/2020 -15 VEN-FA 0000069327 000031515
3/17/2020 15/06/2020 -15 VEN-FA 0000069321 000031509
3/17/2020 15/06/2020 -15 VEN-FA 0000069287 000031475
3/18/2020 16/06/2020 -14 VEN-FA 0000069338 000031526
3/18/2020 16/06/2020 -14 VEN-FA 0000069339 000031527
3/18/2020 16/06/2020 -14 VEN-FA 0000069356 000031544
3/24/2020 22/06/2020 -8 VEN-FA 0000069382 000031570
3/24/2020 22/06/2020 -8 VEN-FA 0000069383 000031571
3/24/2020 22/06/2020 -8 VEN-FA 0000069390 000031578
3/24/2020 22/06/2020 -8 VEN-FA 0000069375 000031563
DETALLE DIVISA VALOR
1/1 FACTURA - FACT.: 0000037730 $ 7,938.00
1/1 FACTURA - FACT.: 0000037728 $ 3,780.00
1/1 FACTURA - FACT.: 0000037729 $ 12,499.20
1/1 FACTURA - FACT.: 0000038604 $ 24,176.21
N/D S/RC#11963 Robert Viteri devolucion de cheque por cuenta cerrada $ 17,718.93
1/1 FACTURA - FACT.: 0000042168 $ 2,000.32
1/1 FACTURA - FACT.: 0000042510 $ 4,471.49
1/1 FACTURA - FACT.: 0000043089 $ 13,664.00
1/1 FACTURA - FACT.: 0000046463 $ 4,158.99
1/1 FACTURA - FACT.: 0000046842 $ 4,464.24
1/1 FACTURA - FACT.: 0000047612 $ 127.68
1/1 FACTURA - FACT.: 0000048081 $ 1,117.20
1/1 FACTURA - FACT.: 0000050008 $ 45.60
1/1 FACTURA - FACT.: 0000051075 $ 12.36
1/1 FACTURA - FACT.: 0000051326 $ 4,802.56
1/1 FACTURA - FACT.: 0000052098 $ 12.99
1/1 FACTURA - FACT.: 0000051655 $ 6.05
1/1 FACTURA - FACT.: 0000052301 $ 116.48
1/1 FACTURA - FACT.: 0000051962 $ 159.04
1/1 FACTURA - FACT.: 0000052832 $ 13.44
1/1 FACTURA - FACT.: 0000053140 $ 33,521.60
1/1 FACTURA - FACT.: 0000053426 $ 2,802.24
1/1 FACTURA - FACT.: 0000053439 $ 36.42
1/1 FACTURA - FACT.: 0000053351 $ 681.80
1/1 FACTURA - FACT.: 0000054159 $ 2,105.32
1/1 FACTURA - FACT.: 0000054012 $ 5,712.00
1/1 FACTURA - FACT.: 0000054014 $ 5,992.00
1/1 FACTURA - FACT.: 0000054807 $ 286.73
1/1 FACTURA - FACT.: 0000055020 $ 100.65
1/1 FACTURA - FACT.: 0000054352 $ 29.68
1/1 FACTURA - FACT.: 0000055089 $ 6,440.00
1/1 FACTURA - FACT.: 0000054896 $ 168.00
1/1 FACTURA - FACT.: 0000055738 $ 1,994.31
1/1 FACTURA - FACT.: 0000056534 $ 7,728.00
N/D CASA MEDICAL BUNCES POR PROTESTO DEL CHEQUE FIRMA INCONFORME $ 2.79
N/D CASA MEDICAL BUNCES POR PROTESTO DEL CHEQUE FIRMA INCONFORME $ 9,017.60
1/1 FACTURA - FACT.: 0000058000 $ 123.20
1/1 FACTURA - FACT.: 0000058463 $ 1,999.20
1/1 FACTURA - FACT.: 0000058465 $ 1,999.20
1/1 FACTURA - FACT.: 0000059703 $ 760.48
1/1 FACTURA - FACT.: 0000060002 $ 22,590.83
1/1 FACTURA - FACT.: 0000060548 $ 319.20
1/1 FACTURA - FACT.: 0000060015 $ 69.44
1/1 FACTURA - FACT.: 0000060977 $ 224.00
1/1 FACTURA - FACT.: 0000059689 $ 31.36
1/1 FACTURA - FACT.: 0000061230 $ 4,659.20
1/1 FACTURA - FACT.: 0000061380 $ 2,463.10
1/1 FACTURA - FACT.: 0000061708 $ 21.06
1/1 FACTURA - FACT.: 0000061466 $ 336.00
1/1 FACTURA - FACT.: 0000061951 $ 107.52
1/1 FACTURA - FACT.: 0000062675 $ 1,034.88
1/1 FACTURA - FACT.: 0000063070 $ 6,231.68
1/1 FACTURA - FACT.: 0000061883 $ 79.52
1/1 FACTURA - FACT.: 0000063235 $ 720.72
1/1 FACTURA - FACT.: 0000065200 $ 6,231.68
1/1 FACTURA - FACT.: 0000064091 $ 831.04
1/1 FACTURA - FACT.: 0000064141 $ 600.82
1/1 FACTURA - FACT.: 0000065456 $ 2,634.24
1/1 FACTURA - FACT.: 0000066215 $ 151.20
1/1 FACTURA - FACT.: 0000064417 $ 657.44
1/1 FACTURA - FACT.: 0000064495 $ 224.00
1/1 FACTURA - FACT.: 0000065711 $ 6,630.20
1/1 FACTURA - FACT.: 0000066452 $ 54.66
1/1 FACTURA - FACT.: 0000065607 $ 134.40
1/1 FACTURA - FACT.: 0000064756 $ 539.28
1/1 FACTURA - FACT.: 0000066019 $ 5,994.33
1/1 FACTURA - FACT.: 0000064902 $ 738.08
1/1 FACTURA - FACT.: 0000065027 $ 924.00
1/1 FACTURA - FACT.: 0000065058 $ 1,612.80
1/1 FACTURA - FACT.: 0000066360 $ 707.84
1/1 FACTURA - FACT.: 0000065244 $ 1,074.08
1/1 FACTURA - FACT.: 0000066703 $ 10,758.72
1/1 FACTURA - FACT.: 0000066790 $ 4,032.00
1/1 FACTURA - FACT.: 0000065587 $ 343.84
1/1 FACTURA - FACT.: 0000065619 $ 259.12
1/1 FACTURA - FACT.: 0000065620 $ 2,517.22
1/1 FACTURA - FACT.: 0000065668 $ 399.84
1/1 FACTURA - FACT.: 0000065740 $ 259.12
1/1 FACTURA - FACT.: 0000065812 $ 983.32
1/1 FACTURA - FACT.: 0000065789 $ 21.06
1/1 FACTURA - FACT.: 0000067183 $ 6,199.20
1/1 FACTURA - FACT.: 0000065858 $ 956.48
1/1 FACTURA - FACT.: 0000065914 $ 2,352.00
1/1 FACTURA - FACT.: 0000065944 $ 52.64
1/1 FACTURA - FACT.: 0000065950 $ 982.67
1/1 FACTURA - FACT.: 0000066660 $ 2,001.04
1/1 FACTURA - FACT.: 0000066021 $ 644.00
1/1 FACTURA - FACT.: 0000066091 $ 2,961.28
1/1 FACTURA - FACT.: 0000066092 $ 877.18
1/1 FACTURA - FACT.: 0000066093 $ 112.00
1/1 FACTURA - FACT.: 0000066094 $ 233.86
1/1 FACTURA - FACT.: 0000067945 $ 32.26
1/1 FACTURA - FACT.: 0000067978 $ 28.00
1/1 FACTURA - FACT.: 0000068028 $ 81.20
1/1 FACTURA - FACT.: 0000068014 $ 71.87
1/1 FACTURA - FACT.: 0000066803 $ 50.34
1/1 FACTURA - FACT.: 0000066794 $ 572.32
1/1 FACTURA - FACT.: 0000067340 $ 2,968.00
1/1 FACTURA - FACT.: 0000066107 $ 789.60
1/1 FACTURA - FACT.: 0000066178 $ 174.72
1/1 FACTURA - FACT.: 0000066195 $ 1,692.10
1/1 FACTURA - FACT.: 0000066198 $ 188.16
1/1 FACTURA - FACT.: 0000066238 $ 2,352.00
1/1 FACTURA - FACT.: 0000066224 $ 63.17
1/1 FACTURA - FACT.: 0000068144 $ 96.32
1/1 FACTURA - FACT.: 0000066310 $ 427.84
1/1 FACTURA - FACT.: 0000066314 $ 537.60
1/1 FACTURA - FACT.: 0000066295 $ 1,004.24
1/1 FACTURA - FACT.: 0000067040 $ 448.00
1/1 FACTURA - FACT.: 0000067560 $ 12,782.87
1/1 FACTURA - FACT.: 0000066426 $ 268.80
1/1 FACTURA - FACT.: 0000066430 $ 306.50
1/1 FACTURA - FACT.: 0000066434 $ 996.37
1/1 FACTURA - FACT.: 0000067586 $ 4,545.52
1/1 FACTURA - FACT.: 0000067592 $ 5,836.89
1/1 FACTURA - FACT.: 0000068301 $ 92.74
1/1 FACTURA - FACT.: 0000068334 $ 201.60
1/1 FACTURA - FACT.: 0000067647 $ 2,833.60
1/1 FACTURA - FACT.: 0000067210 $ 277.92
1/1 FACTURA - FACT.: 0000066457 $ 7,287.53
1/1 FACTURA - FACT.: 0000066458 $ 3,808.00
1/1 FACTURA - FACT.: 0000067353 $ 33.60
1/1 FACTURA - FACT.: 0000067348 $ 1,136.80
1/1 FACTURA - FACT.: 0000067349 $ 454.72
1/1 FACTURA - FACT.: 0000067350 $ 1,538.88
1/1 FACTURA - FACT.: 0000067351 $ 1,814.40
1/1 FACTURA - FACT.: 0000067352 $ 712.32
1/1 FACTURA - FACT.: 0000066525 $ 8,222.68
1/1 FACTURA - FACT.: 0000067300 $ 1,921.70
1/1 FACTURA - FACT.: 0000067358 $ 12.99
1/1 FACTURA - FACT.: 0000067360 $ 475.04
1/1 FACTURA - FACT.: 0000067357 $ 235.20
1/1 FACTURA - FACT.: 0000067382 $ 459.20
1/1 FACTURA - FACT.: 0000067383 $ 161.28
1/1 FACTURA - FACT.: 0000067384 $ 364.56
1/1 FACTURA - FACT.: 0000067385 $ 14.43
1/1 FACTURA - FACT.: 0000067386 $ 2.11
1/1 FACTURA - FACT.: 0000066542 $ 336.00
1/1 FACTURA - FACT.: 0000068442 $ 126.56
1/1 FACTURA - FACT.: 0000066588 $ 107.52
1/1 FACTURA - FACT.: 0000066596 $ 52.64
1/1 FACTURA - FACT.: 0000066601 $ 983.70
1/1 FACTURA - FACT.: 0000068478 $ 81.76
1/1 FACTURA - FACT.: 0000067850 $ 35.84
1/1 FACTURA - FACT.: 0000066634 $ 497.28
1/1 FACTURA - FACT.: 0000066996 $ 9,031.86
1/1 FACTURA - FACT.: 0000066664 $ 470.40
1/1 FACTURA - FACT.: 0000068620 $ 112.00
1/1 FACTURA - FACT.: 0000068621 $ 112.00
1/1 FACTURA - FACT.: 0000066796 $ 1,344.00
1/1 FACTURA - FACT.: 0000066806 $ 6,840.02
1/1 FACTURA - FACT.: 0000068699 $ 44.80
1/1 FACTURA - FACT.: 0000066871 $ 950.88
1/1 FACTURA - FACT.: 0000066898 $ 8,007.26
1/1 FACTURA - FACT.: 0000066899 $ 316.96
1/1 FACTURA - FACT.: 0000068055 $ 4,911.37
1/1 FACTURA - FACT.: 0000068053 $ 12.77
1/1 FACTURA - FACT.: 0000068054 $ 425.60
1/1 FACTURA - FACT.: 0000068062 $ 49.19
1/1 FACTURA - FACT.: 0000066923 $ 248.64
1/1 FACTURA - FACT.: 0000066941 $ 534.04
1/1 FACTURA - FACT.: 0000066951 $ 2,924.48
1/1 FACTURA - FACT.: 0000068120 $ 3,057.71
1/1 FACTURA - FACT.: 0000068947 $ 207.20
1/1 FACTURA - FACT.: 0000068919 $ 80.64
1/1 FACTURA - FACT.: 0000067433 $ 209.44
1/1 FACTURA - FACT.: 0000068982 $ 46.37
1/1 FACTURA - FACT.: 0000068981 $ 246.40
1/1 FACTURA - FACT.: 0000066952 $ 6,397.53
1/1 FACTURA - FACT.: 0000066992 $ 2,326.02
1/1 FACTURA - FACT.: 0000066993 $ 48.38
1/1 FACTURA - FACT.: 0000066995 $ 268.80
1/1 FACTURA - FACT.: 0000067069 $ 633.92
1/1 FACTURA - FACT.: 0000067113 $ 658.00
1/1 FACTURA - FACT.: 0000067088 $ 228.48
1/1 FACTURA - FACT.: 0000067116 $ 117.60
1/1 FACTURA - FACT.: 0000068226 $ 4,166.40
1/1 FACTURA - FACT.: 0000068250 $ 12.77
1/1 FACTURA - FACT.: 0000069122 $ 92.74
1/1 FACTURA - FACT.: 0000067119 $ 12,727.68
1/1 FACTURA - FACT.: 0000067163 $ 4,191.04
1/1 FACTURA - FACT.: 0000067164 $ 3,808.45
1/1 FACTURA - FACT.: 0000069141 $ 216.72
1/1 FACTURA - FACT.: 0000069179 $ 168.00
1/1 FACTURA - FACT.: 0000069178 $ 280.00
1/1 FACTURA - FACT.: 0000069203 $ 33.60
1/1 FACTURA - FACT.: 0000068326 $ 11.20
1/1 FACTURA - FACT.: 0000068354 $ 144.48
1/1 FACTURA - FACT.: 0000067225 $ 5,376.00
1/1 FACTURA - FACT.: 0000067212 $ 306.50
1/1 FACTURA - FACT.: 0000067213 $ 2,064.16
1/1 FACTURA - FACT.: 0000067272 $ 5,307.86
1/1 FACTURA - FACT.: 0000067266 $ 1,925.10
1/1 FACTURA - FACT.: 0000067255 $ 2,625.46
1/1 FACTURA - FACT.: 0000067276 $ 2,580.30
1/1 FACTURA - FACT.: 0000067307 $ 3,763.20
1/1 FACTURA - FACT.: 0000067309 $ 581.62
1/1 FACTURA - FACT.: 0000069350 $ 134.40
1/1 FACTURA - FACT.: 0000068447 $ 4,132.80
1/1 FACTURA - FACT.: 0000068476 $ 492.80
1/1 FACTURA - FACT.: 0000068574 $ 1.01
1/1 FACTURA - FACT.: 0000069379 $ 84.00
1/1 FACTURA - FACT.: 0000068586 $ 780.08
1/1 CHEQUE - FACT.: 0000067913 $ 338.24
1/1 FACTURA - FACT.: 0000067918 $ 103.04
1/1 FACTURA - FACT.: 0000068642 $ 5,354.72
1/1 FACTURA - FACT.: 0000068633 $ 25.54
1/1 FACTURA - FACT.: 0000068124 $ 4,250.40
1/1 FACTURA - FACT.: 0000068695 $ 1,400.00
1/1 FACTURA - FACT.: 0000067359 $ 3,580.30
1/1 FACTURA - FACT.: 0000067374 $ 700.00
1/1 FACTURA - FACT.: 0000067391 $ 2,034.28
1/1 FACTURA - FACT.: 0000067389 $ 1,010.24
1/1 FACTURA - FACT.: 0000068896 $ 7,928.38
1/1 FACTURA - FACT.: 0000068937 $ 3,465.93
1/1 FACTURA - FACT.: 0000068952 $ 31.36
1/1 FACTURA - FACT.: 0000068927 $ 676.48
1/1 FACTURA - FACT.: 0000067417 $ 64.40
1/1 FACTURA - FACT.: 0000067579 $ 800.80
1/1 FACTURA - FACT.: 0000068532 $ 752.64
1/1 FACTURA - FACT.: 0000067470 $ 443.52
1/1 FACTURA - FACT.: 0000067472 $ 6.05
1/1 FACTURA - FACT.: 0000067469 $ 161.84
1/1 FACTURA - FACT.: 0000067471 $ 23.30
1/1 FACTURA - FACT.: 0000067462 $ 2,240.00
1/1 FACTURA - FACT.: 0000067463 $ 1,396.62
1/1 FACTURA - FACT.: 0000067443 $ 940.80
1/1 FACTURA - FACT.: 0000067484 $ 2,906.00
1/1 FACTURA - FACT.: 0000067514 $ 504.00
1/1 FACTURA - FACT.: 0000067515 $ 694.40
1/1 FACTURA - FACT.: 0000067546 $ 2,401.73
1/1 FACTURA - FACT.: 0000067538 $ 8,467.20
1/1 FACTURA - FACT.: 0000067539 $ 84.67
1/1 FACTURA - FACT.: 0000067547 $ 2,128.45
1/1 FACTURA - FACT.: 0000067541 $ 8.47
1/1 FACTURA - FACT.: 0000067540 $ 2,116.80
1/1 FACTURA - FACT.: 0000067548 $ 423.36
1/1 FACTURA - FACT.: 0000067551 $ 175.26
1/1 FACTURA - FACT.: 0000067557 $ 1,422.71
1/1 FACTURA - FACT.: 0000067559 $ 2,234.40
1/1 FACTURA - FACT.: 0000067565 $ 371.93
1/1 FACTURA - FACT.: 0000069111 $ 952.00
1/1 FACTURA - FACT.: 0000069134 $ 526.40
1/1 FACTURA - FACT.: 0000067584 $ 124.32
1/1 FACTURA - FACT.: 0000067583 $ 751.52
1/1 FACTURA - FACT.: 0000067610 $ 79.03
1/1 FACTURA - FACT.: 0000068352 $ 28.56
1/1 FACTURA - FACT.: 0000067627 $ 2,261.82
1/1 FACTURA - FACT.: 0000068400 $ 89.60
1/1 FACTURA - FACT.: 0000067677 $ 161.84
1/1 FACTURA - FACT.: 0000067698 $ 8,616.29
1/1 FACTURA - FACT.: 0000067695 $ 2,645.44
1/1 FACTURA - FACT.: 0000067690 $ 306.50
1/1 FACTURA - FACT.: 0000067699 $ 1,819.28
1/1 FACTURA - FACT.: 0000069269 $ 1,090.88
1/1 FACTURA - FACT.: 0000069233 $ 430.08
1/1 FACTURA - FACT.: 0000067701 $ 633.92
1/1 FACTURA - FACT.: 0000067718 $ 4,037.60
1/1 FACTURA - FACT.: 0000068439 $ 728.96
1/1 FACTURA - FACT.: 0000069367 $ 6,436.86
1/1 FACTURA - FACT.: 0000068452 $ 259.84
1/1 FACTURA - FACT.: 0000067721 $ 5,040.00
1/1 FACTURA - FACT.: 0000067729 $ 5,581.41
1/1 FACTURA - FACT.: 0000067722 $ 751.83
1/1 FACTURA - FACT.: 0000067755 $ 1,747.20
1/1 FACTURA - FACT.: 0000068538 $ 220.64
1/1 FACTURA - FACT.: 0000067787 $ 6,203.23
1/1 FACTURA - FACT.: 0000067786 $ 1,286.21
1/1 FACTURA - FACT.: 0000067813 $ 448.00
1/1 FACTURA - FACT.: 0000068564 $ 50.34
1/1 FACTURA - FACT.: 0000067845 $ 940.80
1/1 FACTURA - FACT.: 0000067852 $ 7,516.45
1/1 FACTURA - FACT.: 0000067875 $ 2,454.50
1/1 FACTURA - FACT.: 0000067870 $ 290.71
1/1 FACTURA - FACT.: 0000069401 $ 987.84
1/1 FACTURA - FACT.: 0000067899 $ 2,885.12
1/1 FACTURA - FACT.: 0000067897 $ 1,209.60
1/1 FACTURA - FACT.: 0000067930 $ 633.92
1/1 FACTURA - FACT.: 0000068036 $ 215.04
1/1 FACTURA - FACT.: 0000068016 $ 2,961.55
1/1 FACTURA - FACT.: 0000068031 $ 3,078.88
MAS DE 60 DIAS 603,981.88

1/1 FACTURA - FACT.: 0000068828 $ 366.80
1/1 FACTURA - FACT.: 0000068041 $ 2,352.00
1/1 FACTURA - FACT.: 0000068042 $ 149.18
1/1 FACTURA - FACT.: 0000068081 $ 420.00
1/1 FACTURA - FACT.: 0000068073 $ 560.00
1/1 FACTURA - FACT.: 0000068841 $ 5,696.90
1/1 FACTURA - FACT.: 0000068090 $ 5,617.92
1/1 FACTURA - FACT.: 0000068109 $ 418.34
1/1 FACTURA - FACT.: 0000068117 $ 1,691.20
1/1 FACTURA - FACT.: 0000068948 $ 216.72
1/1 FACTURA - FACT.: 0000068136 $ 1,075.20
1/1 FACTURA - FACT.: 0000068170 $ 789.60
1/1 FACTURA - FACT.: 0000068186 $ 7,757.57
1/1 FACTURA - FACT.: 0000068203 $ 560.00
1/1 FACTURA - FACT.: 0000069392 $ 5,488.00
1/1 FACTURA - FACT.: 0000069065 $ 609.28
1/1 FACTURA - FACT.: 0000068279 $ 1,764.00
1/1 FACTURA - FACT.: 0000068253 $ 4,368.00
1/1 FACTURA - FACT.: 0000068255 $ 2,657.87
1/1 FACTURA - FACT.: 0000068265 $ 560.00
1/1 FACTURA - FACT.: 0000068280 $ 3,617.60
1/1 FACTURA - FACT.: 0000068256 $ 537.60
1/1 FACTURA - FACT.: 0000069198 $ 51.52
1/1 FACTURA - FACT.: 0000068341 $ 1,960.00
1/1 FACTURA - FACT.: 0000068384 $ 1,680.00
1/1 FACTURA - FACT.: 0000069268 $ 70.56
1/1 FACTURA - FACT.: 0000068434 $ 1,625.30
1/1 FACTURA - FACT.: 0000068467 $ 5,767.46
1/1 FACTURA - FACT.: 0000068500 $ 1,344.00
1/1 FACTURA - FACT.: 0000068491 $ 3,214.85
1/1 FACTURA - FACT.: 0000068498 $ 2,181.27
1/1 FACTURA - FACT.: 0000068514 $ 1,207.81
1/1 FACTURA - FACT.: 0000068505 $ 7,212.80
1/1 FACTURA - FACT.: 0000068528 $ 429.14
1/1 FACTURA - FACT.: 0000068552 $ 470.40
1/1 FACTURA - FACT.: 0000068515 $ 265.17
1/1 FACTURA - FACT.: 0000068516 $ 166.66
1/1 FACTURA - FACT.: 0000068509 $ 235.20
1/1 FACTURA - FACT.: 0000068507 $ 1,944.32
1/1 FACTURA - FACT.: 0000068511 $ 1,624.00
1/1 FACTURA - FACT.: 0000068512 $ 649.60
1/1 FACTURA - FACT.: 0000068523 $ 3,528.00
1/1 FACTURA - FACT.: 0000068541 $ 876.29
1/1 FACTURA - FACT.: 0000068527 $ 455.08
1/1 FACTURA - FACT.: 0000068540 $ 2,672.86
1/1 FACTURA - FACT.: 0000068843 $ 1,243.20
1/1 FACTURA - FACT.: 0000068572 $ 10,337.60
1/1 FACTURA - FACT.: 0000068561 $ 28.45
1/1 FACTURA - FACT.: 0000068583 $ 560.00
1/1 FACTURA - FACT.: 0000068594 $ 2,982.56
1/1 FACTURA - FACT.: 0000068638 $ 63.17
1/1 FACTURA - FACT.: 0000068640 $ 63.17
1/1 FACTURA - FACT.: 0000068612 $ 118.27
1/1 FACTURA - FACT.: 0000068649 $ 2,529.07
1/1 FACTURA - FACT.: 0000068658 $ 985.60
1/1 FACTURA - FACT.: 0000068652 $ 201.60
1/1 FACTURA - FACT.: 0000068668 $ 2,008.16
1/1 FACTURA - FACT.: 0000068660 $ 350.52
1/1 FACTURA - FACT.: 0000068673 $ 242.73
1/1 FACTURA - FACT.: 0000068656 $ 3,808.00
1/1 FACTURA - FACT.: 0000068672 $ 224.00
ENTRE 31 A 60 DIAS 112,652.17

1/1 FACTURA - FACT.: 0000068690 $ 120.96
1/1 FACTURA - FACT.: 0000068696 $ 672.00
1/1 FACTURA - FACT.: 0000068691 $ 33.60
1/1 FACTURA - FACT.: 0000068698 $ 369.60
1/1 FACTURA - FACT.: 0000068689 $ 2.11
1/1 FACTURA - FACT.: 0000068727 $ 5.26
1/1 FACTURA - FACT.: 0000068705 $ 25.00
1/1 FACTURA - FACT.: 0000068697 $ 65.59
1/1 FACTURA - FACT.: 0000068733 $ 93.54
1/1 FACTURA - FACT.: 0000068736 $ 4,781.41
1/1 FACTURA - FACT.: 0000068732 $ 3,248.00
1/1 FACTURA - FACT.: 0000068782 $ 1,344.00
1/1 FACTURA - FACT.: 0000068872 $ 1,523.20
1/1 FACTURA - FACT.: 0000068842 $ 1,052.80
1/1 FACTURA - FACT.: 0000068906 $ 840.00
1/1 FACTURA - FACT.: 0000068836 $ 5,457.76
1/1 FACTURA - FACT.: 0000068926 $ 6,720.00
1/1 FACTURA - FACT.: 0000068925 $ 2,816.69
1/1 FACTURA - FACT.: 0000068909 $ 23.86
1/1 FACTURA - FACT.: 0000068979 $ 248.64
1/1 FACTURA - FACT.: 0000068985 $ 245.78
1/1 FACTURA - FACT.: 0000068991 $ 380.24
1/1 FACTURA - FACT.: 0000068983 $ 178.08
1/1 FACTURA - FACT.: 0000068992 $ 12.99
1/1 FACTURA - FACT.: 0000069001 $ 5,046.18
1/1 FACTURA - FACT.: 0000069044 $ 459.20
1/1 FACTURA - FACT.: 0000069040 $ 2,292.77
1/1 FACTURA - FACT.: 0000069018 $ 918.40
1/1 FACTURA - FACT.: 0000069017 $ 560.00
1/1 FACTURA - FACT.: 0000069061 $ 63.17
1/1 FACTURA - FACT.: 0000069095 $ 45.70
1/1 FACTURA - FACT.: 0000069093 $ 3,179.46
1/1 FACTURA - FACT.: 0000069092 $ 2,520.00
1/1 FACTURA - FACT.: 0000069091 $ 1,243.20
1/1 FACTURA - FACT.: 0000069094 $ 62.72
1/1 FACTURA - FACT.: 0000069096 $ 146.94
1/1 FACTURA - FACT.: 0000069100 $ 129.02
1/1 FACTURA - FACT.: 0000069107 $ 298.37
1/1 FACTURA - FACT.: 0000069130 $ 844.98
1/1 FACTURA - FACT.: 0000069145 $ 15,456.00
1/1 FACTURA - FACT.: 0000069143 $ 1,013.24
1/1 FACTURA - FACT.: 0000069148 $ 192.64
1/1 FACTURA - FACT.: 0000069162 $ 280.00
1/1 FACTURA - FACT.: 0000069144 $ 564.48
1/1 FACTURA - FACT.: 0000069204 $ 3,528.00
1/1 FACTURA - FACT.: 0000069216 $ 3.16
1/1 FACTURA - FACT.: 0000069210 $ 470.40
1/1 FACTURA - FACT.: 0000069211 $ 459.20
1/1 FACTURA - FACT.: 0000069214 $ 12.99
1/1 FACTURA - FACT.: 0000069218 $ 161.28
1/1 FACTURA - FACT.: 0000069219 $ 221.76
1/1 FACTURA - FACT.: 0000069209 $ 28.50
1/1 FACTURA - FACT.: 0000069215 $ 5.60
1/1 FACTURA - FACT.: 0000069217 $ 2.11
1/1 FACTURA - FACT.: 0000069248 $ 1,796.61
1/1 FACTURA - FACT.: 0000069234 $ 627.20
1/1 FACTURA - FACT.: 0000069286 $ 4,704.00
1/1 FACTURA - FACT.: 0000069296 $ 2,914.33
1/1 FACTURA - FACT.: 0000069327 $ 2,016.00
1/1 FACTURA - FACT.: 0000069321 $ 2,878.11
1/1 FACTURA - FACT.: 0000069287 $ 5,107.20
1/1 FACTURA - FACT.: 0000069338 $ 3,902.89
1/1 FACTURA - FACT.: 0000069339 $ 134.40
1/1 FACTURA - FACT.: 0000069356 $ 860.94
1/1 FACTURA - FACT.: 0000069382 $ 205.63
1/1 FACTURA - FACT.: 0000069383 $ 4,126.64
1/1 FACTURA - FACT.: 0000069390 $ 10,486.56
1/1 FACTURA - FACT.: 0000069375 $ 1,943.20
HASTA 30 DIAS 112,174.29
MAS DE 60 DIAS 603,981.88

ENTRE 31 A 60 DIAS 112,652.17
HASTA 30 DIAS 112,174.29
MOROSIDAD 828,808.34
ABONO SALDO SALDOVENCI SALDOPORVE CËDIGO
- 7,938.00 7,938.00 0 P.Q.C.A.06
- 3,780.00 3,780.00 0 P.Q.C.A.06
- 12,499.20 12,499.20 0 P.Q.C.A.06
215.86 23,960.35 23,960.35 0 G.G.C.A.66
5,909.12 11,809.81 11,809.81 0 P.Q.D.A.62
460.45 1,539.87 1,539.87 0 G.G.C.C.65
4,458.95 12.54 12.54 0 G.G.H.B.01
- 13,664.00 13,664.00 0 G.G.C.A.66
4,054.71 104.28 104.28 0 G.G.I.B.01
- 4,464.24 4,464.24 0 G.G.H.A.04
- 127.68 127.68 0 G.G.I.B.01
- 1,117.20 1,117.20 0 G.G.D.A.49
43.52 2.08 2.08 0 G.G.H.C.03
- 12.36 12.36 0 G.G.P.H.29
4,719.97 82.59 82.59 0 G.G.I.B.01
- 12.99 12.99 0 G.G.H.C.03
- 6.05 6.05 0 G.G.H.A.02
- 116.48 116.48 0 G.G.C.C.718
- 159.04 159.04 0 G.G.H.A.02
- 13.44 13.44 0 G.G.H.A.04
- 33,521.60 33,521.60 0 G.G.D.A.49
2,510.34 291.90 291.90 0 G.G.H.C.03
- 36.42 36.42 0 G.G.H.A.04
- 681.80 681.80 0 G.G.C.C.718
- 2,105.32 2,105.32 0 P.Q.C.C.559
- 5,712.00 5,712.00 0 G.G.D.A.49
- 5,992.00 5,992.00 0 G.G.D.A.49
- 286.73 286.73 0 A.C.D.A.36
- 100.65 100.65 0 G.G.D.A.360
- 29.68 29.68 0 G.G.H.A.02
- 6,440.00 6,440.00 0 G.G.C.A.66
12.93 155.07 155.07 0 G.G.H.A.02
1,957.52 36.79 36.79 0 G.G.H.A.04
- 7,728.00 7,728.00 0 G.G.D.A.49
- 2.79 2.79 0 G.G.D.A.310
2,000.00 7,017.60 7,017.60 0 G.G.D.A.310
- 123.20 123.20 0 G.G.H.A.04
1,937.59 61.61 61.61 0 G.G.I.B.01
1,993.50 5.70 5.70 0 G.G.I.B.01
759.42 1.06 1.06 0 G.G.H.C.03
- 22,590.83 22,590.83 0 G.G.D.A.49
- 319.20 319.20 0 G.G.D.A.458
- 69.44 69.44 0 G.G.I.B.01
- 224.00 224.00 0 G.G.C.A.427
- 31.36 31.36 0 G.G.H.A.02
- 4,659.20 4,659.20 0 G.G.H.H.01
695.49 1,767.61 1,767.61 0 G.G.H.C.03
- 21.06 21.06 0 G.G.I.B.01
225.81 110.19 110.19 0 G.G.C.C.660
106.37 1.15 1.15 0 G.G.H.A.04
- 1,034.88 1,034.88 0 G.G.H.H.01
122.41 6,109.27 6,109.27 0 M.P.H.A.02
67.28 12.24 12.24 0 G.G.H.A.02
6.44 714.28 714.28 0 G.G.C.A.105
- 6,231.68 6,231.68 0 M.P.H.A.02
7.42 823.62 823.62 0 P.Q.C.C.826
5.36 595.46 595.46 0 P.Q.C.C.826
- 2,634.24 2,634.24 0 G.G.H.H.01
- 151.20 151.20 0 G.G.D.A.599
5.87 651.57 651.57 0 P.Q.C.C.826
221.85 2.15 2.15 0 G.G.H.A.02
130.24 6,499.96 6,499.96 0 G.G.P.H.20
- 54.66 54.66 0 G.G.D.A.458
- 134.40 134.40 0 G.G.H.A.04
4.82 534.46 534.46 0 P.Q.C.C.826
117.75 5,876.58 5,876.58 0 G.G.P.H.20
6.59 731.49 731.49 0 P.Q.C.C.826
8.25 915.75 915.75 0 P.Q.C.C.826
1,584.00 28.80 28.80 0 G.G.H.A.02
- 707.84 707.84 0 G.G.C.A.241
9.59 1,064.49 1,064.49 0 P.Q.C.C.826
211.33 10,547.39 10,547.39 0 G.G.P.H.20
- 4,032.00 4,032.00 0 G.G.H.H.01
3.07 340.77 340.77 0 P.Q.C.C.826
5.09 254.03 254.03 0 G.G.C.C.05
49.45 2,467.77 2,467.77 0 G.G.C.C.05
3.57 396.27 396.27 0 P.Q.C.C.826
5.09 254.03 254.03 0 G.G.C.C.05
19.32 964.00 964.00 0 G.G.C.C.05
0.42 20.64 20.64 0 G.G.C.C.05
- 6,199.20 6,199.20 0 P.Q.H.E.16
8.54 947.94 947.94 0 P.Q.C.C.826
46.21 2,305.79 2,305.79 0 G.G.C.C.45
1.03 51.61 51.61 0 G.G.C.C.05
19.30 963.37 963.37 0 G.G.C.C.05
1,517.87 483.17 483.17 0 G.G.C.C.62
5.75 638.25 638.25 0 P.Q.C.C.826
58.17 2,903.11 2,903.11 0 G.G.C.C.45
17.23 859.95 859.95 0 G.G.C.C.45
2.20 109.80 109.80 0 G.G.C.C.45
4.60 229.26 229.26 0 G.G.C.C.45
- 32.26 32.26 0 G.G.D.A.812
- 28.00 28.00 0 G.G.D.A.94296
- 81.20 81.20 0 L.G.C.C.410
- 71.87 71.87 0 G.G.D.A.587
0.45 49.89 49.89 0 G.G.C.A.458
35.11 537.21 537.21 0 G.G.C.A.458
- 2,968.00 2,968.00 0 G.G.H.H.01
15.51 774.09 774.09 0 G.G.C.C.45
3.43 171.29 171.29 0 G.G.C.C.45
33.24 1,658.86 1,658.86 0 G.G.C.C.45
3.70 184.46 184.46 0 G.G.C.C.45
46.20 2,305.80 2,305.80 0 G.G.C.C.45
1.24 61.93 61.93 0 G.G.C.C.05
0.86 95.46 95.46 0 G.G.C.A.117
3.82 424.02 424.02 0 P.Q.C.C.826
10.56 527.04 527.04 0 G.G.C.C.45
19.73 984.51 984.51 0 G.G.C.C.05
18.40 429.60 429.60 0 G.G.C.C.50
251.09 12,531.78 12,531.78 0 G.G.P.H.20
5.28 263.52 263.52 0 G.G.C.C.45
6.02 300.48 300.48 0 G.G.C.C.05
19.58 976.79 976.79 0 G.G.C.C.05
- 4,545.52 4,545.52 0 G.G.H.H.01
- 5,836.89 5,836.89 0 P.Q.H.E.16
0.83 91.91 91.91 0 G.G.C.C.713
122.67 78.93 78.93 0 G.G.C.C.108
- 2,833.60 2,833.60 0 P.Q.H.E.16
- 277.92 277.92 0 G.G.C.A.458
143.15 7,144.38 7,144.38 0 G.G.C.C.45
74.80 3,733.20 3,733.20 0 G.G.C.C.45
0.66 32.94 32.94 0 G.G.P.H.29
22.33 1,114.47 1,114.47 0 G.G.H.A.04
8.93 445.79 445.79 0 G.G.H.A.04
30.23 1,508.65 1,508.65 0 G.G.H.A.04
35.64 1,778.76 1,778.76 0 G.G.H.A.04
13.99 698.33 698.33 0 G.G.H.A.04
161.52 8,061.16 8,061.16 0 G.G.C.C.45
17.16 1,904.54 1,904.54 0 G.G.C.C.62
0.26 12.73 12.73 0 G.G.H.C.03
9.33 465.71 465.71 0 G.G.H.C.03
4.62 230.58 230.58 0 G.G.H.A.04
9.02 450.18 450.18 0 G.G.H.C.03
3.17 158.11 158.11 0 G.G.H.C.03
7.17 357.39 357.39 0 G.G.H.C.03
0.29 14.14 14.14 0 G.G.H.C.03
0.04 2.07 2.07 0 G.G.H.C.03
6.60 329.40 329.40 0 G.G.C.C.45
1.13 125.43 125.43 0 G.G.C.C.108
2.11 105.41 105.41 0 G.G.C.C.45
1.03 51.61 51.61 0 G.G.C.C.05
19.32 964.38 964.38 0 G.G.C.C.05
- 81.76 81.76 0 C. C.D.A.53
0.32 35.52 35.52 0 G.G.C.C.631
9.77 487.51 487.51 0 G.G.C.C.45
177.41 8,854.45 8,854.45 0 G.G.C.C.45
4.20 466.20 466.20 0 P.Q.C.C.826
1.00 111.00 111.00 0 G.G.C.C.108
1.00 111.00 111.00 0 G.G.C.C.108
26.40 1,317.60 1,317.60 0 G.G.C.C.45
134.36 6,705.66 6,705.66 0 G.G.C.A.40
- 44.80 44.80 0 G.G.C.C.748
18.68 932.20 932.20 0 G.G.C.A.40
157.28 7,849.98 7,849.98 0 G.G.C.A.40
6.23 310.73 310.73 0 G.G.C.A.40
- 4,911.37 4,911.37 0 P.Q.H.E.16
- 12.77 12.77 0 G.G.C.C.631
8.36 417.24 417.24 0 M.P.H.A.02
0.97 48.22 48.22 0 M.P.H.A.02
4.88 243.76 243.76 0 G.G.C.C.45
10.49 523.55 523.55 0 G.G.C.C.05
57.44 2,867.04 2,867.04 0 G.G.C.C.05
60.06 2,997.65 2,997.65 0 G.G.H.A.14
1.85 205.35 205.35 0 G.G.C.A.117
8.00 72.64 72.64 0 C. C.D.A.65
1.87 207.57 207.57 0 G.G.C.A.458
0.41 45.96 45.96 0 G.G.C.A.117
244.20 2.20 2.20 0 C. C.D.A.46
125.66 6,271.87 6,271.87 0 G.G.C.C.45
20.77 2,305.25 2,305.25 0 G.G.C.C.49
0.43 47.95 47.95 0 G.G.C.C.49
5.28 263.52 263.52 0 G.G.C.A.40
12.45 621.47 621.47 0 G.G.C.A.40
12.93 645.07 645.07 0 G.G.C.C.45
4.49 223.99 223.99 0 G.G.C.C.45
2.31 115.29 115.29 0 G.G.C.C.45
- 4,166.40 4,166.40 0 G.G.H.H.01
- 12.77 12.77 0 G.G.C.C.631
0.83 91.91 91.91 0 G.G.C.C.713
250.01 12,477.67 12,477.67 0 G.G.C.C.45
82.32 4,108.72 4,108.72 0 G.G.C.C.45
74.81 3,733.64 3,733.64 0 G.G.C.A.40
214.79 1.93 1.93 0 G.G.D.A.383
1.50 166.50 166.50 0 G.G.C.C.108
2.50 277.50 277.50 0 G.G.C.C.108
0.30 33.30 33.30 0 G.G.D.A.602
- 11.20 11.20 0 G.G.C.C.631
- 144.48 144.48 0 G.G.C.C.631
105.60 5,270.40 5,270.40 0 G.G.C.C.45
6.02 300.48 300.48 0 G.G.C.C.05
351.97 1,712.19 1,712.19 0 P.Q.C.C.967
104.26 5,203.60 5,203.60 0 G.G.C.C.45
37.82 1,887.28 1,887.28 0 G.G.C.C.05
51.57 2,573.89 2,573.89 0 G.G.C.A.40
50.69 2,529.61 2,529.61 0 G.G.C.A.40
73.92 3,689.28 3,689.28 0 G.G.C.C.45
11.42 570.20 570.20 0 G.G.C.C.45
130.80 3.60 3.60 0 G.G.D.A.796
- 4,132.80 4,132.80 0 P.Q.H.E.16
9.68 483.12 483.12 0 G.G.C.A.56
- 1.01 1.01 0 G.G.P.H.20
0.75 83.25 83.25 0 G.G.D.A.602
6.96 773.12 773.12 0 G.G.D.A.498
- 338.24 338.24 0 G.G.C.C.62
0.92 102.12 102.12 0 C. C.D.A.10
105.18 5,249.54 5,249.54 0 G.G.P.H.20
- 25.54 25.54 0 G.G.C.C.631
4,212.82 37.58 37.58 0 G.G.D.P.23
27.50 1,372.50 1,372.50 0 M.P.H.A.02
70.33 3,509.97 3,509.97 0 G.G.C.C.45
13.75 686.25 686.25 0 G.G.C.A.40
39.96 1,994.32 1,994.32 0 G.G.C.C.45
19.84 990.40 990.40 0 G.G.C.A.40
- 7,928.38 7,928.38 0 P.Q.H.E.16
68.09 3,397.84 3,397.84 0 G.G.P.H.20
0.62 30.74 30.74 0 G.G.P.H.20
13.29 663.19 663.19 0 G.G.C.C.256
1.27 63.13 63.13 0 G.G.C.A.40
15.73 785.07 785.07 0 G.G.C.C.45
745.92 6.72 6.72 0 G.G.C.A.404
8.71 434.81 434.81 0 G.G.I.B.01
0.12 5.93 5.93 0 G.G.I.B.01
3.18 158.66 158.66 0 G.G.C.C.624
0.46 22.84 22.84 0 G.G.C.C.624
44.00 2,196.00 2,196.00 0 G.G.C.C.45
27.43 1,369.19 1,369.19 0 G.G.C.C.05
18.48 922.32 922.32 0 G.G.C.A.40
57.09 2,848.91 2,848.91 0 G.G.H.C.03
9.90 494.10 494.10 0 G.G.C.C.45
13.64 680.76 680.76 0 G.G.C.C.45
47.17 2,354.56 2,354.56 0 G.G.H.A.04
166.32 8,300.88 8,300.88 0 G.G.C.C.624
1.67 83.00 83.00 0 G.G.C.C.624
41.81 2,086.64 2,086.64 0 G.G.C.C.624
0.17 8.30 8.30 0 G.G.H.C.03
41.58 2,075.22 2,075.22 0 G.G.H.A.04
8.32 415.04 415.04 0 G.G.H.A.04
3.44 171.82 171.82 0 G.G.C.C.45
27.94 1,394.77 1,394.77 0 G.G.C.A.40
43.89 2,190.51 2,190.51 0 G.G.C.C.45
7.31 364.62 364.62 0 G.G.C.A.40
18.70 933.30 933.30 0 G.G.C.C.128
10.34 516.06 516.06 0 G.G.H.A.14
2.44 121.88 121.88 0 G.G.C.C.45
14.76 736.76 736.76 0 G.G.C.C.45
1.56 77.47 77.47 0 G.G.C.C.45
0.26 28.30 28.30 0 G.G.C.A.458
44.42 2,217.40 2,217.40 0 G.G.C.C.45
0.80 88.80 88.80 0 G.G.C.A.458
3.18 158.66 158.66 0 G.G.C.C.624
169.25 8,447.04 8,447.04 0 G.G.C.C.45
51.96 2,593.48 2,593.48 0 G.G.C.C.45
6.02 300.48 300.48 0 G.G.C.C.05
35.73 1,783.55 1,783.55 0 G.G.C.C.05
- 1,090.88 1,090.88 0 P.Q.H.E.16
3.84 426.24 426.24 0 P.Q.C.C.969
12.45 621.47 621.47 0 G.G.C.A.40
79.31 3,958.29 3,958.29 0 G.G.C.C.45
14.32 714.64 714.64 0 G.G.V.A.70
126.44 6,310.42 6,310.42 0 G.G.H.A.14
2.32 257.52 257.52 0 G.G.D.A.566
99.00 4,941.00 4,941.00 0 G.G.I.B.01
109.63 5,471.78 5,471.78 0 G.G.I.B.01
14.77 737.06 737.06 0 G.G.I.B.01
34.32 1,712.88 1,712.88 0 G.G.C.A.40
1.97 218.67 218.67 0 G.G.C.A.458
121.85 6,081.38 6,081.38 0 G.G.I.B.01
25.26 1,260.95 1,260.95 0 G.G.I.B.01
8.80 439.20 439.20 0 G.G.C.A.40
0.45 49.89 49.89 0 G.G.C.A.458
18.48 922.32 922.32 0 G.G.C.A.40
147.64 7,368.81 7,368.81 0 G.G.C.C.45
48.22 2,406.28 2,406.28 0 G.G.C.C.05
5.72 284.99 284.99 0 G.G.C.C.05
19.40 968.44 968.44 0 M.P.H.A.02
56.67 2,828.45 2,828.45 0 G.G.C.A.40
23.76 1,185.84 1,185.84 0 O.M.I.A.01
86.37 547.55 547.55 0 G.G.C.A.40
4.22 210.82 210.82 0 G.G.C.C.45
58.17 2,903.38 2,903.38 0 G.G.C.A.40
60.48 3,018.40 3,018.40 0 O.M.I.A.01
47,647.03 556,334.85

3.28 363.52 363.52 0 G.G.C.A.458
46.20 2,305.80 2,305.80 0 G.G.C.C.45
2.93 146.25 146.25 0 G.G.C.C.45
8.25 411.75 411.75 0 G.G.C.A.40
11.00 549.00 549.00 0 G.G.C.A.40
1,611.91 4,084.99 4,084.99 0 G.G.V.A.70
110.35 5,507.57 5,507.57 0 G.G.C.C.45
8.22 410.12 410.12 0 G.G.C.A.40
33.22 1,657.98 1,657.98 0 G.G.C.A.40
1.94 214.78 214.78 0 G.G.C.A.458
21.12 1,054.08 1,054.08 0 G.G.C.A.40
15.51 774.09 774.09 0 G.G.C.C.45
152.38 7,605.19 7,605.19 0 G.G.C.C.45
11.00 549.00 549.00 0 G.G.C.A.40
4,068.01 1,419.99 1,419.99 0 G.G.C.C.157
- 609.28 609.28 0 G.G.D.A.566
34.65 1,729.35 1,729.35 0 G.G.C.C.45
85.80 4,282.20 4,282.20 0 G.G.C.C.45
52.21 2,605.66 2,605.66 0 G.G.C.C.05
11.00 549.00 549.00 0 G.G.C.A.40
71.06 3,546.54 3,546.54 0 G.G.C.A.40
10.56 527.04 527.04 0 G.G.H.A.02
0.46 51.06 51.06 0 G.G.C.A.458
38.50 1,921.50 1,921.50 0 G.G.C.C.45
33.00 1,647.00 1,647.00 0 G.G.C.A.40
0.63 69.93 69.93 0 C. C.D.A.10
31.92 1,593.38 1,593.38 0 G.G.C.A.40
113.29 5,654.17 5,654.17 0 G.G.C.C.45
26.40 1,317.60 1,317.60 0 G.G.C.C.45
63.14 3,151.71 3,151.71 0 G.G.C.C.45
42.85 2,138.42 2,138.42 0 G.G.C.A.40
23.72 1,184.09 1,184.09 0 G.G.I.B.01
141.68 7,071.12 7,071.12 0 G.G.I.B.01
8.43 420.71 420.71 0 G.G.H.C.03
9.24 461.16 461.16 0 G.G.H.C.03
5.21 259.96 259.96 0 G.G.H.C.03
3.28 163.38 163.38 0 G.G.H.C.03
4.62 230.58 230.58 0 G.G.H.A.04
38.19 1,906.13 1,906.13 0 G.G.H.A.04
31.90 1,592.10 1,592.10 0 G.G.H.A.04
12.76 636.84 636.84 0 G.G.H.A.04
69.30 3,458.70 3,458.70 0 G.G.C.C.45
17.21 859.08 859.08 0 G.G.C.C.45
8.94 446.14 446.14 0 G.G.C.C.05
52.50 2,620.36 2,620.36 0 G.G.C.C.05
24.42 1,218.78 1,218.78 0 G.G.I.B.01
203.06 10,134.54 10,134.54 0 G.G.I.B.01
0.56 27.89 27.89 0 G.G.I.B.01
11.00 549.00 549.00 0 G.G.C.A.40
58.59 2,923.97 2,923.97 0 P.Q.C.C.967
1.24 61.93 61.93 0 G.G.C.C.05
1.24 61.93 61.93 0 G.G.C.C.05
2.33 115.94 115.94 0 G.G.C.A.40
49.68 2,479.39 2,479.39 0 G.G.C.A.40
19.36 966.24 966.24 0 G.G.C.A.40
3.96 197.64 197.64 0 G.G.C.A.40
39.45 1,968.71 1,968.71 0 G.G.C.C.45
6.89 343.63 343.63 0 G.G.C.C.45
4.77 237.96 237.96 0 G.G.C.C.45
74.80 3,733.20 3,733.20 0 G.G.C.C.45
4.40 219.60 219.60 0 G.G.C.A.40
7,653.52 104,998.65

2.38 118.58 118.58 0 G.G.I.B.01
13.20 658.80 658.80 0 G.G.I.B.01
0.66 32.94 32.94 0 G.G.I.B.01
7.26 362.34 362.34 0 G.G.I.B.01
0.04 2.07 2.07 0 G.G.H.C.03
0.11 5.15 5.15 0 G.G.H.C.03
0.49 24.51 24.51 0 G.G.H.C.03
1.29 64.30 64.30 0 G.G.H.C.03
0.84 92.70 92.70 0 G.G.C.C.45
93.92 4,687.49 4,687.49 0 G.G.C.C.45
63.80 3,184.20 3,184.20 0 G.G.C.A.40
26.40 1,317.60 1,317.60 0 G.G.C.A.40
29.92 1,493.28 1,493.28 0 G.G.C.C.45
20.68 1,032.12 1,032.12 0 G.G.C.A.40
16.50 823.50 823.50 0 G.G.C.A.40
107.21 5,350.55 5,350.55 0 G.G.C.A.40
132.00 6,588.00 6,588.00 0 G.G.C.C.45
55.33 2,761.36 2,761.36 0 G.G.C.C.05
0.47 23.39 23.39 0 G.G.H.A.02
4.88 243.76 243.76 0 G.G.C.C.45
4.82 240.96 240.96 0 G.G.H.C.03
7.47 372.77 372.77 0 G.G.H.C.03
3.50 174.58 174.58 0 G.G.H.C.03
0.26 12.73 12.73 0 G.G.H.C.03
99.13 4,947.05 4,947.05 0 G.G.C.A.40
9.02 450.18 450.18 0 G.G.H.C.03
45.04 2,247.73 2,247.73 0 G.G.C.C.45
18.04 900.36 900.36 0 G.G.C.C.45
11.00 549.00 549.00 0 G.G.C.A.40
1.24 61.93 61.93 0 G.G.C.C.05
0.90 44.80 44.80 0 G.G.I.B.01
62.46 3,117.00 3,117.00 0 G.G.I.B.01
49.50 2,470.50 2,470.50 0 G.G.I.B.01
24.42 1,218.78 1,218.78 0 G.G.I.B.01
1.23 61.49 61.49 0 G.G.I.B.01
2.88 144.06 144.06 0 G.G.C.C.624
2.53 126.49 126.49 0 G.G.C.C.45
5.86 292.51 292.51 0 G.G.C.C.45
16.59 828.39 828.39 0 P.Q.C.C.967
303.60 15,152.40 15,152.40 0 G.G.H.C.03
19.91 993.33 993.33 0 G.G.C.C.45
3.78 188.86 188.86 0 G.G.C.A.40
5.50 274.50 274.50 0 G.G.C.A.40
11.09 553.39 553.39 0 G.G.H.A.02
69.30 3,458.70 3,458.70 0 G.G.C.C.45
- 3.16 3.16 0 G.G.H.C.03
9.24 461.16 461.16 0 G.G.H.C.03
9.02 450.18 450.18 0 G.G.H.C.03
0.26 12.73 12.73 0 G.G.H.C.03
3.17 158.11 158.11 0 G.G.H.C.03
4.36 217.40 217.40 0 G.G.H.C.03
0.56 27.94 27.94 0 G.G.H.C.03
0.11 5.49 5.49 0 G.G.H.C.03
0.04 2.07 2.07 0 G.G.H.C.03
35.29 1,761.32 1,761.32 0 G.G.C.C.05
12.32 614.88 614.88 0 G.G.C.A.40
92.40 4,611.60 4,611.60 0 G.G.C.C.45
57.25 2,857.08 2,857.08 0 G.G.C.A.40
39.60 1,976.40 1,976.40 0 G.G.C.A.40
56.54 2,821.57 2,821.57 0 G.G.C.A.40
100.32 5,006.88 5,006.88 0 G.G.C.A.40
76.67 3,826.22 3,826.22 0 G.G.C.C.45
2.64 131.76 131.76 0 G.G.C.C.45
16.91 844.03 844.03 0 G.G.C.C.05
4.04 201.59 201.59 0 G.G.C.C.45
81.06 4,045.58 4,045.58 0 G.G.C.C.45
205.99 10,280.57 10,280.57 0 G.G.C.A.40
38.17 1,905.03 1,905.03 0 G.G.C.A.40
2,202.41 109,971.88
47,647.03 556,334.85
7,653.52 104,998.65
2,202.41 109,971.88
57,502.96 771,305.38
NOMBRE
DIMERA S.A.
DIMERA S.A.
AXXISDIA SA
AXXISDIA SA
AXXISDIA SA
AXXISDIA SA
AXXISDIA SA
AXXISDIA SA
AXXISDIA SA
AXXISDIA SA
ESCULAPIO S. A.
ESCULAPIO S. A.
AXXISDIA SA
ESCULAPIO S. A.
ESCULAPIO S. A.
ESCULAPIO S. A.
AXXISDIA SA
ESCULAPIO S. A.
ESCULAPIO S. A.
AXXISDIA SA
ESCULAPIO S. A.
AXXISDIA SA
ESCULAPIO S. A.
ESCULAPIO S. A.
ESCULAPIO S. A.
ATLABESA SA
ATLABESA SA
ESCULAPIO S. A.
ESCULAPIO S. A.
AXXISDIA SA
ATLABESA SA
ATLABESA SA
ESCULAPIO S. A.
ESCULAPIO S. A.
ATLABESA SA
ATLABESA SA
ESCULAPIO S. A.
HOSPIFUTURO S.A
ESCULAPIO S. A.
AUSTROIMAGENES S A
ESCULAPIO S. A.
DEGEREMCIA S A
ESCULAPIO S. A.
ESCULAPIO S. A.
ESCULAPIO S. A.
ESCULAPIO S. A.
NOMBRE
PHARMAVACCINE S.A.
ESCULAPIO S. A.
AUSTROIMAGENES S A
ESCULAPIO S. A.
ESCULAPIO S. A.
HOSPIFUTURO S.A
ESCULAPIO S. A.
ESCULAPIO S. A.
NOMBRE
ESCULAPIO S. A.
ESCULAPIO S. A.
HOSPIFUTURO S.A
ESCULAPIO S. A.
ESCULAPIO S. A.
1
2
3
4
5
6
7
8
NOMBRE
ESCULAPIO S. A.
HOSPIFUTURO S.A
Total Result
Suma de SALDO
33,941.10
5,428.64
43,129.79
828.39
8,085.23
144.06
17,837.89
576.78
109,971.88
1
2
3
4
5
6
7
8
9
10
11
12
13
NOMBRE
AUSTROIMAGENES S A
ESCULAPIO S. A.
HOSPIFUTURO S.A
PHARMAVACCINE S.A.
Total Result
Suma de SALDO
69.93
44,996.71
629.36
609.28
5,796.02
18,634.08
2,923.97
19,636.42
1,305.21
4,365.65
1,419.99
4,084.99
527.04
104,998.65
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
NOMBRE
ATLABESA SA
AUSTROIMAGENES S A
AXXISDIA SA
DEGEREMCIA S A
DIMERA S.A.
ESCULAPIO S. A.
HOSPIFUTURO S.A
Total Result
Suma de SALDO
2,725.95
870.36
102.12
8,530.29
44,134.84
346.77
2,105.32
1,539.87
429.60
6.72
7,020.39
118,900.43
1,458.25
242.28
44.80
373.86
933.30
257.52
798.28
37.58
224.00
663.19
20,037.99
2,353.20
39,917.44
2.20
72.64
1,712.19
24,040.24
32,933.12
44,064.35
76,661.63
24,217.20
483.12
151.20
28.00
9,824.13
286.73
19,405.27
45.30
10,810.68
6,393.18
12.54
15,431.04
110.19
183.82
3.60
707.84
4,204.24
116.55
32.26
100.65
1.93
81.76
714.64
424.39
15,147.35
426.24
714.28
773.12
81.20
11,809.81
71.87
556,334.85

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OPERACIONES FECHA VENCIMIENT D═AS TIPO N┌MERO FACTURA

1 15-12-14 11/01/2015 -1997 VEN-FA 0000037730 37730

VALOR TOTAL CUENTAS POR COBRAR DEL PE

Ventas a credito del 779,783.40

Cuentas por cobrar del periodo

GUAYAQUIL - HOSPITAL GINECO OBSTETRICO ENRIQUE C. SOTOMAYOR

ES GUAYAQUIL DR ABEL GILBERT PONTON

GUAYAQUIL - HOSPITAL LUIS VERNAZA

GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO GILBERT ELIZALDE

A EL CANCER DEL ECUADOR SOLCA

A EL CANCER DEL ECUADOR SOLCA

ES - TEODORO MALDONADO CARBO

GUAYAQUIL - BODEGA CENTRAL

A EL CANCER DEL ECUADOR SOLCA

A EL CANCER DEL ECUADOR SOLCA

GUAYAQUIL - HOSPITAL LUIS VERNAZA

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

AGNOSTICO CENTRO ECUATORIANO DE INVESTIGACIONES MAMARIAS Y MAMOGRAFICAS S.

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

ES CARLOS ANDRADE MARIN

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

GUAYAQUIL - BODEGA CENTRAL

GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO GILBERT ELIZALDE

A EL CANCER DEL ECUADOR SOLCA

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

ES CARLOS ANDRADE MARIN

GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO PAULSON

GUAYAQUIL - BODEGA CENTRAL

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

RAL DOCENTE VICENTE CORRAL MOSCOSO

A EL CANCER DEL ECUADOR SOLCA

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

L PAEZ ALMEIDA Y NARANJO

ES - TEODORO MALDONADO CARBO

GUAYAQUIL - HOSPITAL DE LA MUJER ALFREDO PAULSON

GUAYAQUIL - BODEGA CENTRAL

A OCULAR INMICROCSA S.A.

A EL CANCER DEL ECUADOR SOLCA

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO GILBERT ELIZALDE

RAL DOCENTE VICENTE CORRAL MOSCOSO

A EL CANCER DEL ECUADOR SOLCA

C S.A. MEDI HOUSTON

ES CARLOS ANDRADE MARIN

L PAEZ ALMEIDA Y NARANJO

A EL CANCER SOLCA NUCLEO DE LOJA

ES CARLOS ANDRADE MARIN

RAL DOCENTE VICENTE CORRAL MOSCOSO

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INOAMERICANOS LATINOMEDICAL S.A.

CA GUAYAQUIL SERVICIOS MEDICOS S.A.

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RAL ISIDRO AYORA

GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO GILBERT ELIZALDE

MACARA SOZORANGA SALUD

GUAYAQUIL - HOSPITAL DE NINOS DR. ROBERTO GILBERT ELIZALDE