MINISTERIO DE EDUCACIÓN,,,,,,,, REPÚBLICA DOMINICANA,,,,,,,, “Aņo del Fomento de la Vivienda”,,,,,,,, Estado de Cuenta Suplidores,,,,,,,, CORRESPONDIENTE AL MES DE MAYO DEL AŅO 2016,,,,,,,, SUPLIDOR,MONTO:,DESCRIPCIÓN,FECHA DE ENTRADA CONTABILIDAD,,,,, TOTAL ," 2,152,922,586.64 ",,,,,,, TELÉFONO LOCAL ," 9,784,911.18 ", ,,,,,, CLARO ," 780,874.94 ", AGOSTO DEL 2015 ,23/03/2016,,,,, ALTICE HISPAŅIOLA ," 12,782.21 ", NOVIEMBRE DEL 2015 ,30/12/2015,,,,, ALTICE HISPAŅIOLA ," 1,770,089.69 ", ENERO DEL 2016 ,23/03/2016,,,,, ALTICE HISPAŅIOLA ," 12,782.21 ", DICIEMBRE DEL 2015 ,23/03/2016,,,,, ALTICE HISPAŅIOLA ," 1,049,362.67 ", DICIEMBRE DEL 2015 ,23/03/2016,,,,, ALTICE HISPAŅIOLA ," 3,672.79 ", ENERO DEL 2016 ,23/03/2016,,,,, CLARO ," 1,264,804.20 ", DICIEMBRE DEL 2015 ,23/03/2016,,,,, CLARO ," 1,225,032.27 ", ENERO DEL 2016 ,23/03/2016,,,,, CLARO ," 2,689,636.76 ", DICIEMBRE DEL 2015 ,02/05/2016,,,,, ALTICE HISPAŅIOLA ," 975,873.44 ", MARZO DEL 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 1,025,928.72 ", ABRIL DEL 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 4,124.16 ",ABRIL DEL 2016,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 2,880,465.77 ", ENERO DEL 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 3,952.42 ", MARZO DEL 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 3,819.47 ", FEBRERO DEL 2016 ,30/05/2016,,,,, CLARO ," 2,479,928.55 ", MARZO DEL 2016 ,30/05/2016,,,,, CLARO ," 8,806,731.31 ", MARZO DEL 2016 ,30/05/2016,,,,, CLARO ," 8,561,581.75 ", ABRIL DEL 2016 ,30/05/2016,,,,, CLARO ," 8,470,457.32 ", FEBRERO DEL 2016 ,30/05/2016,,,,, CLARO ," 2,126,045.84 ", FEBRERO DEL 2016 ,30/05/2016,,,,, CLARO ," 2,452,391.96 ", ABRIL DEL 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 902,812.46 ", FEBRERO DEL 2016 ,30/05/2016,,,,, ,,,,,,,, SERVICIO INTERNET Y CABLE ," 7,255,314.01 ",,,,,,, ALTICE HISPAŅIOLA ," 270,798.88 ", AGOSTO DEL 2015 ,23/03/2016,,,,, ALTICE HISPAŅIOLA ," 1,381,830.73 ", DICIEMBRE DEL 2016 ,23/03/2016,,,,, ALTICE HISPAŅIOLA ," 2,905,662.19 ", DICIEMBRE DEL 2016 ,23/03/2016,,,,, TRICOM ," 3,707.82 ", ENERO DEL 2016 ,23/03/2016,,,,, TRICOM ," 3,674.63 ", NOVIEMBRE DEL 2015 ,23/03/2016,,,,, ALTICE HISPAŅIOLA ," 2,689,639.76 ", DATA DICIEMBRE 2015 ,29/03/2016,,,,, ALTICE HISPAŅIOLA ," 2,890,850.85 ", DATA FEBRERO 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 1,356,022.53 ", DATA ENERO 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 1,306,683.84 ", DATA FEBRERO DRL 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 2,386,027.12 ", DATA ABRIL 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 1,781,505.27 ", DATA ENERO 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 4,389.15 ", DATA ABRIL DE ABRIL 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 2,681,367.23 ", DATA ABRIL DE ENERO ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 1,399,035.24 ", DATA DE ABRIL2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 3,095,318.44 ", DATA DE ABRIL 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 2,582,551.10 ", DATA DE ABRIL ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 3,881.96 ", INTERNET DE FEBRERO ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 4,084.27 ", DATA DE ENERO 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 2,494,641.43 ", DATA DE MARZO ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 4,261,337.90 ", DATA MARZO DE 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 2,991,873.32 ", DATA MARZO DE 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 1,728,924.83 ", DATA FEBRERO DEL 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 1,351,439.55 ", DATA MARZO DE 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 4,241.51 ", DATA MARZO DE 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 2,410,495.28 ", DATA FEBRERO DEL 2016 ,30/05/2016,,,,, TRICOM ," 4,115.59 ", INTERNET. ABRIR DE 2016 ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 3,754.65 ", INTERNET DE MARZO ,30/05/2016,,,,, ALTICE HISPAŅIOLA ," 4,098.82 ", DATA FEBRERO2016 ,30/05/2016,,,,, ,,,,,,,, ELECTRICIDAD ," 5,048,129.23 ",,,,,,, CDEEE ," 5,048,129.23 ", ELECTRICIDAD ,05/05/2016,,,,, ,,,,,,,, AGUA ," 37,497,499.00 ",,,,,,, CORAASAN ," 1,388,180.00 ", LIBRAMIENTO DEVUELTO ,,,,,, CAASD ," 1,376,542.00 ", MAYO 2014 DN ,19/09/2014,,,,, CORAABO ," 108,755.00 ", FEBRERO DEL 2015 ,30/06/2015,,,,, CAASD ," 550,210.00 ", ABRIL 2015 (ORIENTAL) ,02/07/2015,,,,, CAASD ," 1,384,963.00 ", FEBRERO DEL 2015 (DN) ,02/07/2015,,,,, CAASD ," 1,380,909.00 ", DICIEMBRE DEL 2015 (DN) ,02/07/2015,,,,, CAASD ," 1,382,875.00 ", ENERO DEL 2015 (DN) ,02/07/2015,,,,, CORAAVEGA ," 261,333.00 ", MARZO DEL 2015 ,02/07/2015,,,,, CAASD ," 539,828.00 ", MAYO 2015 (ORIENTAL) ,02/07/2015,,,,, CAASD ," 1,381,615.00 ", MARZO DEL 2015 ,02/07/2015,,,,, CORAVEGA ," 238,111.00 ", NOVIEMBRE DEL 2014 ,01/07/2015,,,,, CAASD ," 555,521.00 ", ENERO DEL 2015 (ORIENTAL) ,02/07/2015,,,,, CAASD ," 564,144.00 ", FEBRERO DEL 2015 (ORIENTAL) ,02/07/2015,,,,, CORAABO ," 99,272.00 ",NOVIEMBRE DEL 2014,02/07/2015,,,,, CORAASAN ," 1,083,305.00 ",ENERO DEL 2015,02/07/2015,,,,, CORAAVEGA ," 281,828.00 ",ABRIL DEL 2015 ,02/07/2015,,,,, CAASD ," 542,623.00 ",MARZO DEL 2015 ,02/07/2015,,,,, CORAABO ," 92,305.00 ",OCTUBRE DEL 2015,02/07/2015,,,,, CAASD ," 1,357,810.00 ",NOVIEMBRE DEL 2014,02/07/2015,,,,, CAASD ," 555,991.00 ",NOVIEMBRE DEL 2014,02/07/2015,,,,, CAASD ," 543,713.00 ", OCTUBRE DEL 2014 ,02/07/2015,,,,, CAASD ," 1,331,593.00 ", OCTUBRE DEL 2014 ,02/07/2015,,,,, CORAAVEGA ," 252,529.00 ", DICIEMBRE DEL 2014 ,03/07/2015,,,,, CORAABO ," 108,755.00 ", MARZO DEL 2015 ,02/07/2015,,,,, CORAAVEGA ," 249,991.00 ", FEBRERO DEL 2015 ,02/07/2015,,,,, CAASD ," 555,991.00 ", NOVIEMBRE DEL 2014 ,02/07/2015,,,,, CORAABO ," 102,786.00 ", DICIEMBRE DEL 2O14 ,02/07/2015,,,,, CAASD ," 1,349,579.00 ", MAYO DEL 2015 ,12/08/2015,,,,, CAASD ," 1,378,373.00 ", JUNIO DE 2015 ,12/08/2015,,,,, CAASD ," 1,378,067.00 ", ABRIL DEL 2015 ,12/85/15,,,,, CORAASAN ," 1,390,084.00 ", JUNIO DEL ,12/08/2015,,,,, CORAABO ," 103,876.00 ", ENERO DEL 2015 ,12/08/2015,,,,, CORAABO ," 110,624.00 ", JUNIO DEL 2015 ,12/08/2015,,,,, CORAABO ," 109,483.00 ", MAYO DEL 2015 ,12/08/2015,,,,, COAASAN ," 1,691,026.00 ", JULIO DEL 2015 ,12/08/2015,,,,, CORAABO ," 107,814.00 ", ABRIL DEL 2015 ,12/08/2015,,,,, INAPA ," 5,433,822.00 ", ABRIL DEL 2015 ,12/08/2015,,,,, CORAVEGA ," 259,492.00 ", JUNIO DEL 2015 ,12/08/2015,,,,, CORAVEGA ," 246,227.00 ", JULIO DEL 2015 ,12/08/2015,,,,, CAASD ," 549,548.00 ", JUNIO DEL 2015 ,12/08/2015,,,,, CAASD ," 548,312.00 ", DICIEBMBRE DE 2014 ,16/06/2015,,,,, CORAAPLATA ," 41,337.00 ", OCTUBRE DEL 2015 ,269/12/15,,,,, CORAAPLATA ," 41,144.00 ", SEPTIEMBRE DE 2014 ,29/12/2015,,,,, CORPORACION DEL ACUEDUCTO Y ALCANTARILLADO DE SANTIAGO ," 1,401,598.00 ", JUNIO DEL 2015 ,29/12/2015,,,,, CORPORACION DEL ACUEDUCTO Y ALCANTARILLADO DE SANTIAGO ," 1,716,722.00 ", JULIO DEL 2015 ,29/12/2015,,,,, CORAAPLATA ," 10,945.00 ", MARZO DEL 2015 ,29/12/2015,,,,, CORAAPLATA ," 37,997.00 ", MAYO DL 2015 ,29/12/2015,,,,, CORAAPLATA ," 41,064.00 ", AGOSTO DEL 2015 ,29/12/2015,,,,, CORAAPLATA ," 39,690.00 ", JUNIO DEL 2015 ,29/12/2015,,,,, CORAABO ," 112,902.00 ", JULIO DEL 2015 ,29/12/2015,,,,, CORAAPLATA ," 36,854.00 ", ABRIL DEL 2015 ,29/12/2015,,,,, CAASD ," 544,087.00 ", JULIO DEL 2015 ,26/01/2016,,,,, CAASD ," 545,354.00 ", AGOSTO DEL 2015 ,26/01/2016,,,,, ,,,,,,,, " RESIDUOS SOLIDOS, BASURA "," 20,099,809.00 ",,,,,,, AYUNTAMIENTO SAN PEDRO DE MARCORIX ," 154,000.00 ",ABIL Y MAYO 2014 SPM,19/09/2014,,,,, AYUNTAMIENTO DISTRITO NACIONAL ," 854,430.00 ",JUNIO 2014 SDE,19/09/2014,,,,, AYUNTAMIENTO DE SANTIAGO ," 471,390.00 ",OCTUBRE DEL 2014,17/10/2014,,,,, AYUNTAMIENTO DE SANTIAGO ," 471,390.00 ",SEPTIEMBRE DEL 2014,22/10/2014,,,,, AYUNTAMIENTO DE SANTIAGO ," 4,766,305.00 ",PENDIENTE 2014,22/10/2014,,,,, AYUNTAMIENTO DE SANTIAGO ," 471,390.00 ",AGOSTO DEL 2014,22/10/2014,,,,, AYUNTAMIENTO DISTRITO NACIONAL ," 800,760.00 ",JULIO 2014 DN,19/09/2014,,,,, GOBIERNO MUNICIPAL DE SAN PEDRO DE MACORIS ," 357,000.00 ", ENERO Y MARZO DEL 2014 ,28/11/2014,,,,, AYUNTAMIENTO DISTRITO NACIONAL ," 840,396.00 ",SEPTIEMBRE DEL 2014,22/10/2014,,,,, AYUNTAMIENTO DISTRITO NACIONAL ," 964,468.00 ",ABRIL DEL 2015,02/07/2015,,,,, AYUNTAMIENTO DISTRITO NACIONAL ," 939,476.00 ",FEBRERO DEL 2015,02/07/2015,,,,, AYUNTAMIENTO DISTRITO NACIONAL ," 919,663.00 ",ENERO DEL 2015,02/07/2015,,,,, GOBIERNO MUNICIPAL DE SAN PEDRO DE MACORIS ," 77,000.00 ",MARZO DEL 2014,02/07/2015,,,,, GOBIERNO MUNICIPAL DE SAN PEDRO DE MACORIS ," 77,000.00 ",ABRIL DEL 2014,02/07/2015,,,,, GOBIERNO MUNICIPAL DE SAN PEDRO DE MACORIS ," 77,000.00 ",AGOSTO DEL 2015,29/12/2015,,,,, AYUNTAMIENTO DISTRITO NACIONAL ," 899,852.00 ",DICIEMBRE DEL 2014,02/07/2015,,,,, AYUNTAMIENTO DISTRITO NACIONAL ," 998,933.00 ",MAYO DEL 2015,02/07/2015,,,,, ASDE ," 541,811.00 ",MAYO DEL 2015,02/07/2015,,,,, AYUNTAMIENTO DISTRITO NACIONAL ," 959,295.00 ",MARZO DEL 2015,02/07/2015,,,,, AYUNTAMIENTO DE SANTIAGO PARA EL DEPTO. DE ASEO URBANO ," 515,580.00 ",ABRIL DEL 2015,02/07/2015,,,,, AYUNTAMIENTO DE SANTIAGO PARA EL DEPTO. DE ASEO URBANO ," 515,580.00 ",FEBRERO DEL 2015,02/07/2015,,,,, AYUNTAMIENTO DE SANTIAGO PARA EL DEPTO. DE ASEO URBANO ," 471,390.00 ",ENERO DEL 2015,02/07/2015,,,,, AYUNTAMIENTO DE SANTIAGO PARA EL DEPTO. DE ASEO URBANO ," 471,390.00 ",NOVIEMBRE DEL 2014,03/07/2015,,,,, AYUNTAMIENTO DE SANTIAGO ," 515,580.00 ",MAYO DEL 2015,16/07/2015,,,,, AYUNTAMIENTO DE SANTIAGO PARA EL DEPTO. DE ASEO URBANO ," 515,580.00 ",MARZO DEL 2015,02/07/2015,,,,, AYUNTAMIENTO DE SANTIAGO ," 421,990.00 ",ABRIL DEL 2015,12/08/2015,,,,, AYUNTAMIENTO DE SANTIAGO ," 515,580.00 ",JUNIO DEL 2015,12/08/2015,,,,, AYUNTAMIENTO DE SANTIAGO ," 515,580.00 ",JULIO DEL 2015,12/08/2015,,,,, ,,,,,,,, PUBLICIDAD Y PROPAGANDA ," 18,122,125.62 ",,,,,,, JOSE ALFREDO ESPINAL," 11,800.00 ",FACT. ABIL 2014,17/11/2014,,,,, HECTOR BIENVENIDO FERRERAS ," 29,500.00 ",FACT. 0025,13/11/2014,,,,, PORFIRIO VERAS MERCEDES," 35,400.00 ",FACT. 800,05/03/2015,,,,, JANLER EMMANUEL PEREZ MURRAY," 11,800.00 ",FACT. 2904,30/04/2015,,,,, DANIEL GARCIA SANTANA," 17,700.00 ",FACT. 0048,30/04/2015,,,,, MARITO MENDEZ TRIUNFEL," 35,400.00 ",FACT. 81056,30/04/2015,,,,, JUANA MARIA TORRES," 23,600.00 ",FACT. 032,30/04/2015,,,,, MEDIOS DEL NORTE," 29,500.00 ",FACT. 246,30/04/2015,,,,, MEDIOS DEL NORTE," 29,500.00 ",FACGT. 238,30/04/2015,,,,, MEDIOS DEL NORTE," 29,500.00 ",FACT. 252,30/04/2015,,,,, LUIS DE JESUS SANTANA GARCIA," 11,800.00 ",FACGT. 7203,15/06/2015,,,,, JANLER EMMANUEL PEREZ MURRAY," 11,800.00 ",FACT.,05/05/2015,,,,, HECTOR ARGELI RODRIGUEZ FRIAS," 14,160.00 ",FACT. 4840,05/05/2015,,,,, JUSTINA GERMANIA TEJADA HICIANO," 23,600.00 ",FACT. 640,05/05/2015,,,,, JUSTINA GERMANIA TEJADA HICIANO," 23,600.00 ",FACT. 616,15/10/2015,,,,, NG MEDIA," 233,993.30 ",FACT. 1884,06/04/2016,,,,, GBN COMUNICACIÓN E IMAGEN S.A," 183,221.52 ",FACT.1673,15/04/2016,,,,, CABA PRODUCTIONS SRL.," 401,200.00 ",FACT.0219,15/04/2016,,,,, GBN COMUNICACIÓN E IMAGEN S.A," 1,498,094.46 ",FACT.1674,15/04/2016,,,,, GBN COMUNICACIÓN E IMAGEN S.A," 1,214,408.80 ",FACT.1678,15/04/2016,,,,, EDITORA LISTIN DIARIO," 10,350.00 ",FACT.,15/04/2016,,,,, MEGAMEDIOS," 2,360,000.00 ",FACT. ,03/05/2016,,,,, NG MEDIA," 220,506.60 ",FACT. ,02/05/2014,,,,, COMUNICACIONES SOCIALES Y ASESORIAS," 2,002,224.00 ",FACT. 6278 6279 ,02/03/2016,,,,, ENFOCO SEL," 708,000.00 ","FACT.75,76 Y 77",2104/2016,,,,, CARIVISION," 1,062,000.00 ",FACT.SV 258 259 260,17/05/2016,,,,, CORPORACION DOMINICANA DE RADIO Y TELEVISION," 3,540,000.00 ",FACT. 2173 2174 2175,17/05/2016,,,,, MEGAMEDIOS," 3,540,000.00 ",FACT.0769 Y 0770,30/05/2016,,,,, "MEDIA & EVENTS ,SRL"," 354,000.00 ",FACT.0674,30/05/2016,,,,, ENFOCO SEL," 339,000.00 ","FACT.0078,79 Y80",13/05/2016,,,,, GBN COMUNICACIÓN E IMAGEN S.A," 116,466.94 ",FACT.1677,15/04/2016,,,,, ,,,,,,,, IMPRESIÓN ," 43,192,179.82 ",,,,,,, COMERCIAL MORDIS SRL ," 266,628.08 ", FACT. 004 ,11/11/2014,,,,, CASA DUARTE ," 709,200.00 ", AVANCE 20% ,19/12/2014,,,,, CASA DUARTE ," 2,836,800.00 ", FACT. 0152 ,13/03/2015,,,,, COMERCIAL MORDIS ," 719,398.50 ", FACT. 011 ,02/02/2015,,,,, GRUPO DIARIO LIBRE / OMNIMEDIA ," 1,006,162.00 ", FACT. 295 ,29/06/2015,,,,, COMERCIALIZADORA TROPICAL SAN CRISTOBAL ," 650,000.00 ", FACT. ,04/09/2015,,,,, EDITORA CENTENARIO," 18,543,687.58 ",FACT.,04/09/2015,,,,, FULL IMPRESOS," 3,245,000.00 ",FACT. 0136,01/11/2015,,,,, ENERLIN ," 1,709,540.00 ", FACT. 51 57 ,26/11/2015,,,,, IMPRESOS OTILIO," 1,256,700.00 ",FACT. 030,02/12/2015,,,,, J & A NEW GENERATION SUPPLES," 208,240.50 ",FACT.0006,15/04/2014,,,,, F& G OFFICE SOLUTION," 706,466.00 ",FACT.3853,15/04/2014,,,,, COMERCIAL MORDIS SRL ," 200,411.20 ",fact.0013,12/11/2015,,,,, EDITORA CORRIPIO S.A. ," 6,627,986.96 ",FACT.1097,29/04/2016,,,,, " THE OFFICE WAREHOUSE,S.A "," 1,883,516.00 ",FAC.1561,30/05/2016,,,,, FULL IMPRESOS ," 2,317,000.00 ",FACT.0141,30/05/2016,,,,, " ISOLUX, SRL. "," 305,443.00 ", FACT.0018 ,15/04/2014,,,,, ,,,,,,,, VIATICOS DENTRO DEL PAIS ," 12,666,599.68 ",,,,,,, MINISTERIO EDUCACION ," 1,113,900.00 ", VIATICOS ,18/08/2015,,,,, MINISTERIO EDUCACION ," 727,770.00 ", VIATICOS ,14/04/2016,,,,, MINISTERIO EDUCACION ," 346,500.00 ", VIATICOS ,14/04/2016,,,,, MINISTERIO EDUCACION ," 8,350.00 ", VIATICOS ,14/04/2016,,,,, YAHAIRA DEL CARME PEŅA SALDAŅA ," 22,596.68 ", VIATICOS ,14/04/2016,,,,, MARQUIN ROA OGANDO," 625,943.00 ", VIATICOS ,14/04/2016,,,,, MINISTERIO EDUCACION ," 1,130,100.00 ", VIATICOS ,14/04/2016,,,,, MERCEDES BERENICE GAUTREAUX MERCEDES," 138,290.00 ", VIATICOS ,14/04/2016,,,,, MINISTERIO EDUCACION ," 16,000.00 ", VIATICOS ,14/04/2016,,,,, MINISTERIO EDUCACION ," 423,400.00 ", VIATICOS ,14/04/2016,,,,, APOLONIO JIMENEZ ALMONTE ," 35,350.00 ", VIATICOS ,15/09/2015,,,,, MINISTERIO EDUCACION ," 8,078,400.00 ", VIATICOS ,14/04/2016,,,,, ,,,,,,,, VIATICOS FUERA DEL PAIS ," 1,262,097.23 ",,,,,,, OFICINA DE COORDINACION PRESIDENCIA ," 1,262,097.23 ", fact. 674 ,15/09/2015,,,,, ,,,,,,,, PASAJES ," 53,166.91 ",,,,,,, SPLACE GROUP ," 53,166.91 ", FACT. 022 ,26/11/2015,,,,, ,,,,,,,, VIATICOS FUERA DEL PAIS ," 823,755.68 ",,,,,,, AGENCIA DE VIAJES MILENA TOURS ," 823,755.68 ", FACTS ,12/11/2014,,,,, ,,,,,,,, FLETES ," 684,000.00 ",,,,,,, CARVAJAL BUS ," 684,000.00 ", FACTS. ,12/11/2015,,,,, ,,,,,,,, EDIFICIOS Y LOCALES ," 65,000,000.00 ",,,,,,, ALQUILER LOCALES ESCUELAS (SUGEY) ," 65,000,000.00 ", VARIOS ,,,,,, ,,,,,,,, " EQUIPOS DE TRANSPORTE, TRACCION Y ELEVACION "," 11,811,103.91 ",,,,,,, ROMA S.A. ," 528,000.00 ", LIBRAMIENTO DEVUELTO ,,,,,, SERVICIOS DIVERSOS AUTO REPUESTOS EDDY ," 23,000.00 ", FACT. 1861 ,13/11/2014,,,,, CONSTRUCTORA BALMOSA," 70,800.00 ", FACT. 026 ,02/02/2015,,,,, SERVICIOS DIVERSOS AUTO RESPUESTO EDDY SRL.," 84,000.00 ", FACT.2476 ,12/02/2016,,,,, HONDA RENT A CAR," 77,242.80 ", FACT. 041 ,27/05/2015,,,,, LEASING AUTOMOTRIZ DEL SUR," 53,864.13 ", FACT. 4392 4530 4525 4523 4552 4554 4556 4519 4517 ,10/07/2015,,,,, TECNIGLOBAL," 600,000.00 ", FACT. 038 ,08/12/2015,,,,, LEASING AUTOMOTRIZ DEL SUR," 712,058.26 ", FACT. 05008 ,08/12/2015,,,,, CONSTRUCTORA BALMOSA," 557,550.00 ", FACT. 034 ,08/12/2015,,,,, LEONARDO TOURS," 312,400.00 ", FACT. 803 ,08/12/2015,,,,, SERVICIOS DIVERSOS AUTO REPUESTOS EDDY," 432,000.00 ", FACT. 1869 ,08/12/2015,,,,, CARVAJAL BUS," 255,000.00 ", FACT. 1075 ,08/12/2015,,,,, CARVAJAL BUS," 323,000.00 ", FACT. 11336 ,08/12/2015,,,,, CARVAJAL BUS," 484,500.00 ", FCT. 1044 ,08/12/2015,,,,, CARVAJAL BUS," 230,500.00 ", FACT. 1032 ,08/12/2015,,,,, CONSORCIO PERALTA COMA," 164,000.00 ", FACT. 104 ,20/10/2015,,,,, LEASING AUTOMOTRIZ DEL SUR," 87,319.63 ", FACT.4744 ,30/05/2016,,,,, LEASING AUTOMOTRIZ DEL SUR," 160,316.84 ", FACT0435 Y 4536 ,30/05/2016,,,,, LEASING AUTOMOTRIZ DEL SUR," 712,058.26 ", FACGT. 5108 ,22/01/2016,,,,, SERV. DIV. AUTOREPUESTOS EDDY," 23,000.00 ", FACT. 01861 ,22/01/2016,,,,, CARVAJAL BUS," 230,500.00 ", FACT. 032 ,08/12/2015,,,,, CARVAJAL BUS," 190,400.00 ", FACT . 094 ,01/03/2016,,,,, CARVAJAL BUS," 10,500.00 ", FACT. 0991 ,26/02/2016,,,,, CARVAJAL BUS," 469,000.00 ", FACT. 01039 ,24/02/2016,,,,, CONSTRUCTORA BALMOSA," 16,048.00 ", FACT. 020 ,24/02/2016,,,,, HONDA RENT A CAR," 243,963.35 ", FACT. 035 ,24/02/2016,,,,, CARVAJAL BUS," 52,000.00 ", FACT. 1010 ,24/02/2016,,,,, CARVAJAL BUS," 60,000.00 ", FACT. 1022 ,24/02/2016,,,,, CARVAJAL BUS," 21,600.00 ", FACT. 1033 ,24/02/2016,,,,, LEASING AUTOMOTRIZ DEL SUR," 482,097.38 ", FACT. 5221 ,02/05/2016,,,,, CONSTRUCTORA BALMOSA," 664,150.00 ", FACT. 037 ,02/05/2016,,,,, LEASING AUTOMOTRIZ DEL SUR," 548,700.00 "," FACT.4687,4683,4689,4685,4688 Y4686 ",02/05/2016,,,,, LEASING AUTOMOTRIZ DEL SUR," 483,210.21 ", FACT. 4756 (EXP. REENV) ,24/05/2016,,,,, CONSTRUCTORA BALMOSA," 628,249.60 ", FACT. 038 ,02/05/2016,,,,, HONDA RENT A CAR," 609,907.07 ", FACT.0043 ,31/05/2016,,,,, RAFAEL JOSE MINAYA," 558,240.30 "," FACT.1883,1882,1884,1885,1886,1887,1888,1889,1891,1890,1896,1894,1893 Y 1892. ",30/05/2016,,,,, LEASING AUTOMOTRIZ DEL SUR," 71,128.08 ", FACT.4640 ,25/02/2015,,,,, LEONARDO TOURS ," 580,800.00 ", FACT.1018 ,30/05/2016,,,,, ,,,,,,,, OTROS ALQUILERES ," 2,048,325.79 ",,,,,,, MOVIEMIENTO CURSILLOS DE CRISTIANDAD," 229,150.00 ",FAC.T 063,04/08/2014,,,,, INVERPLATA," 31,822.02 ",FACT. 1617,11/03/2016,,,,, EVENTS SUPORT SERVICES MINERVA FERNANDEZ ," 561,090.00 ", FACT. 013 ,11/03/2016,,,,, AUDIO 3 EIRL," 206,500.00 ",FACT. 753,27/05/2015,,,,, "EMERGIA QUISQUEYA,SAS"," 1,019,763.77 ",FACT0562,15/02/2016,,,,, ,,,,,,,, SEGUROS DE BIENES MUEBLES ," 9,677,017.06 ",,,,,,, SEGUROS BANRESERVAS ," 77,951.16 ", LIBRAMIENTO DEVUELTO ,,,,,, SEGUROS BANRESERVAS ," 9,599,065.90 ", FACT. 39177 BCE PENDIENTE ,25/05/2015,,,,, ,,,,,,,, OBRAS MENORES ," 15,495,184.93 ",,,,,,, DECOMARMOL CONSTRUCCIONES ," 456,462.73 ", CUB. 2 ,12/08/2015,,,,, ROBERTO CRUZ INGENIERIA & PREFABRICADOS ," 302,017.47 ", CUB. 2 ,12/08/2015,,,,, AQUINO CARVAJAL CONSTRUCTORA ," 497,236.48 ", CUB. 3 ,10/09/2015,,,,, FERNANDO PORTORREAL FAJARDO ," 819,578.38 ", CUB. 3 ,13/10/2015,,,,, SAIPAN ," 5,580,249.73 ", CUB. 2 ,02/11/2015,,,,, CIA. IPISA SRL ," 896,800.00 ", AVANCE 20% ,12/08/2015,,,,, OBRAS DE INGENIERIA SAVIŅON SRL ," 329,643.89 ", FACT. 0169 ,26/11/2015,,,,, GEMAN BENJAMIN MEDINA NUŅEZ ," 4,272,255.80 ", CUBB.2 ,29/03/2016,,,,, " RTC-DOMINICANA, CONSTRUCTORA -INMOBILIARIA "," 2,340,940.45 ", CUBICACION ,02/11/2015,,,,, ,,,,,,,, MANTENIMIENTO Y REP. EQUIPO DE OFICINA Y MUEBLES ," 1,176,134.66 ",,,,,,, EDWAR RODRIGUEZ BATISTA ," 36,739.20 ", FACT. CUB. ,11/03/2016,,,,, MARTINA DEL ROSARIO REYES ," 1,139,395.46 ", FACT. ,05/10/2015,,,,, ,,,,,,,, " MANT. Y REP. DE EQUIPOS DE TRANSPORTE, TRACCION Y ELEVACION "," 15,158,211.38 ",,,,,,, LABORATORIO DIESEL MARTINEZ ," 16,241.00 ", MANTENIMIENTO DE VEHICULOS ,01/01/2013,,,,, LABORATORIO DIESEL MARTINEZ ," 28,652.00 ", MANTENIMIENTO DE VEHICULOS ,31/12/2012,,,,, LABORATORIO DIESEL MARTINEZ ," 32,152.64 ", MANTENIMIENTO DE VEHICULOS ,31/12/2012,,,,, LABORATORIO DIESEL MARTINEZ ," 47,517.08 ", MANTENIMIENTO DE VEHICULOS ,31/12/2012,,,,, LABORATORIO DIESEL MARTINEZ ," 269,514.40 ", MANTENIMIENTO DE VEHICULOS ,31/12/2012,,,,, LABORATORIO DIESEL MARTINEZ ," 273,885.28 ", MANTENIMIENTO DE VEHICULOS ,31/12/2012,,,,, AMERICAN BUSSINES MACHINE ," 11,174.60 ", FACT 8350 ,31/12/2012,,,,, SERVICIO SISTEMA MOTRIZ AMG ," 736,233.36 ", FACT.S ,03/06/2015,,,,, D & H SERVICIOS DE MECANICA EN GENERAL ," 711,019.92 ", FACT. 370-2015 ,18/06/2015,,,,, AUTOMOTRIZ COSME PEŅA ," 232,731.40 ", FACT. 2127 ,18/06/2015,,,,, CENTRO AUTOMOTRIZ HNOS BONILLA ," 914,736.52 ", FACT. 0379 ,01/07/2015,,,,, TALLERES MINAYA ," 723,210.20 ", FACT. 1730 1731 1732 1733 1734 1735 1736 ,04/09/2015,,,,, PAY IMPORT ," 552,133.80 ", FACT. 188 ,15/09/2015,,,,, PAY IMPORT ," 645,224.00 ", FACT. 184 ,15/09/2015,,,,, CENTRO AUTOMOTRIZ HNOS BONILLA ," 1,396,668.25 ", FACT. 348 ,13/01/2015,,,,, SERVICIO SISTEMA MOTRIZ AMG ," 1,278,398.67 ", FACT. S ,26/02/2016,,,,, SERVICIO SISTEMA MOTRIZ AMG ," 736,742.44 ", FACT.S ,26/02/2016,,,,, CENTRO AUTOMOTRIZ HNOS BONILLA ," 734,655.00 ", FACT.S ,26/02/2016,,,,, D & H SERVICIOS DE MECANICA EN GENERAL ," 1,554,936.37 ", FACT. 0391 ,11/03/2016,,,,, D & H SERVICIOS DE MECANICA EN GENERAL ," 547,318.52 ", FACT. 0392 ,11/03/2016,,,,, GABINO SORIANO MONTAŅO ," 135,983.20 ", FACT. 003 ,29/03/2016,,,,, AUTOMOTRIZ COSME PEŅA ," 944,407.10 ", FACT.2130 ,08/04/2016,,,,, SERVICIO SISTEMA MOTRIZ AMG ," 232,214.56 "," fact.82253,8254,8255 y 8255 ",23/03/2016,,,,, SERVICIO SISTEMA MOTRIZ AMG ," 672,605.85 "," FACT.8257,8258,8245,8283,82,8246,82,40,82,41,8242,8238,8239,8237,8236,8235,8234 ",14/04/2016,,,,, SERVICIO SISTEMA MOTRIZ AMG ," 685,777.06 ", FACT. S ,14/04/2016,,,,, PAY IMPORT ," 875,774.76 ", FAC.0214 ,29/04/2016,,,,, AUTOMOTRIZ COSME PEŅA ," 168,303.40 ", FACT. 2131 ,02/05/2016,,,,, D &H SERVICIOS DE MERCANCIA RN GENERAL ," 458,435.37 ", FACT.0394 ,30/05/2016,,,,, ,,,,,,,, SERVICIOS FUNERARIOS ," 7,500.00 ",,,,,,, INAVI," 7,500.00 ",FACT. 6542,19/01/2016,,,,, ,,,,,,,, FUMIGACION ," 433,769.82 ",,,,,,, SOLUCIIONES MEDIO AMBIENTALES ," 433,769.82 ", FACT. 001 ,21/12/2015,,,,, ,,,,,,,, EVENTOS GENERALES ," 47,625,531.59 ",,,,,,, COOPERATIVA NACIONAL DE SERVICIOS MULTIPLES DE LOS MAESTROS ," 120,220.00 ", LIBRAMIENTO DEVUELTO , ,,,,, DELICIAS NANI CATERING & ALGO MAS ," 8,378.00 ", LIBRAMIENTO DEVUELTO ,09/02/2015,,,,, RANCHO AL 1/2 GOURMET ," 31,010.40 ", LIBRAMIENTO DEVUELTO ,09/02/2015,,,,, DIVERSAS VARIADA ARMIDIS & ASOC.," 45,877.00 ",LIBRAMIENTO DEVUELTO,,,,,, ANA SORAYA CAROLINA ESTRELLA ," 576,290.00 ", FACT. ,20/02/2014,,,,, ASOCIACION DE INDUSTRIAS DE LA REPUBLICA DOMINICANA," 1,145,815.40 ","FACT. 245, 246, 247, 248, 249.",15/10/2014,,,,, ASOCIACION DE INDUSTRIAS DE LA REPUBLICA DOMINICANA," 164,610.00 ",FACT. 236,08/05/2014,,,,, CENTRO SALESIANO DE PROMOSION Y FORMACION," 94,500.00 ",FACT.,10/03/2014,,,,, MOVIEMIENTO CURSILLOS DE CRISTIANDAD," 86,800.00 ",FACT. 072,13/11/2014,,,,, JUAN RODRIGUEZ CONCEPCION," 55,662.00 ",FACT. 003,30/09/2014,,,,, ARELIS BITIRCIA SANCHEZ," 32,789.20 ",FACT. 2800,02/02/2015,,,,, ROSITA ENCARNACION DE LOS SANTOS," 70,800.00 ", ,10/02/2015,,,,, CENTRO SALESIANO DE PROMOSION Y FORMACION," 530,400.00 ",FCT. 031,20/02/2015,,,,, " MEJIA ALMANZAR Y ASOCIADOS,SRL "," 101,860.00 ",FACT. 741,14/04/2015,,,,, ZAIDA JOSELYN MONTES DE OCA," 82,836.00 ",FACT. 0085,12/03/2015,,,,, CATERING 2000," 38,692.00 ",FACT. 834,07/05/2015,,,,, FRIENDS & COMPANYH," 70,505.00 ",FACT. 508,07/05/2015,,,,, CENTRO SALESIANO DE PROMOSION Y FORMACION," 918,000.00 ",FACT. 033,07/05/2015,,,,, XIOMARI VELOZ DīLUJO FIESTA," 26,373.00 ",FACT. 702,25/05/2015,,,,, XIOMARI VELOZ DīLUJO FIESTA," 35,636.00 ",FACT. 1122,27/05/2015,,,,, XIOMARI VELOZ DīLUJO FIESTA," 297,000.00 ",FACT. 1100,24/04/2015,,,,, DELICIAS NANI CATERING & ALGO MAS," 38,586.00 ",FACT. 150,06/07/2015,,,,, "LYAM MULTISERVICE, SRL"," 4,460,400.00 ",FACT. 009,23/07/2015,,,,, DELICIAS NANI CATERING & ALGO MAS," 84,075.00 ",FACT. 40131,23/07/2015,,,,, DELICIAS NANI CATERING & ALGO MAS," 27,258.00 ",FACT. 124,01/07/2015,,,,, NEGOCIOS E INVERSIONES DE LA RED," 19,918.00 ",FACT. 092,01/06/2015,,,,, INVERSIONES BRADEIRA," 176,056.00 ",FACT. 007,12/08/2015,,,,, XIOMARI VELOZ DīLUJO FIESTA ," 55,932.00 ", FACT. 1124 ,12/08/2015,,,,, XIOMARI VELOZ DīLUJO FIESTA ," 138,048.00 ", FACT. 1277 ,12/08/2015,,,,, SECRETARIA DE ESTADO DE CULTURA," 50,000.00 ",FACT. 004,04/09/2015,,,,, INVERSIONES GLARUS," 889,072.51 ",FACT. 130,25/09/2015,,,,, LETREROS DEL CIBAO," 12,233,237.00 ",FACT.S,25/09/2015,,,,, HOTEL SDH," 512,314.88 ",FACT. 10691,25/09/2015,,,,, CENTRO DE FORMACION INTEGRAL JUVENTUD Y FAMILIA," 702,000.00 ",FACT. 6677,22/10/2015,,,,, CENTRO DE FORMACION INTEGRAL JUVENTUD Y FAMILIA," 3,571,200.00 ",FACT. 6687,26/04/2016,,,,, CENTRO DE FORMACION INTEGRAL JUVENTUD Y FAMILIA," 3,420,000.00 ",FACT.6672,26/04/2016,,,,, CLUB DE LAS ORQUIDEAS," 91,456.00 ",FACT. 074,23/10/2015,,,,, EVENTS SUPORT SERVICES MINERVA FERNANDEZ," 490,880.00 ",FACT. 002,23/10/2015,,,,, XIOMARI VELOZ DīLUJO FIESTA," 67,330.80 ",FACT. 1321,02/11/2015,,,,, XIOMARI VELOZ DīLUJO FIESTA," 68,546.20 ",FACT. 1320,02/11/2015,,,,, INVERSIONES GLARUS," 1,431,100.40 ",FACT. 148,02/11/2015,,,,, ZAIDA JOSELYN MONTES DE OCA," 49,914.00 ",FACCT. 110,12/11/2015,,,,, ZAIDA JOSELYN MONTES DE OCA," 44,604.00 ",FACT-. 0104,12/11/2015,,,,, MIGUELINA BUFFET," 32,697.80 ",FACT. 6588,12/11/2015,,,,, MIGUELINA BUFFET," 19,694.20 ",FACT. 6594,12/11/2015,,,,, MIGUELINA BUFFET," 34,031.20 ",FACT. 6590,12/11/2015,,,,, MIGUELINA BUFFET," 32,343.80 ",FACT. 6585,12/11/2015,,,,, CATERING 2000," 46,781.10 ",FACT. 0891,12/11/2015,,,,, INVERSIONES GLARUS," 740,312.94 ",FACT. 165,12/11/2015,,,,, LOS MARLINS SUITES HOTEL," 1,930,920.96 ",FAC-T 0304,12/11/2015,,,,, DON DUVAL RESTAURANT," 10,030.00 ",FACT. 160,26/11/2015,,,,, LETREROS DEL CIBAO ," 9,002,633.00 ", FACT. 468 469 470 ,30/12/2015,,,,, INVERSIONES BRADEIRA ," 79,296.00 ", FACT. 011 ,15/07/2015,,,,, CATERING 2000 ," 50,386.00 ", FACT. 0812 ,01/06/2015,,,,, ISOLUX ," 1,309,800.00 ", FACT. 10 ,19/01/2016,,,,, INVERSIONES GLARUS ," 811,388.00 ", FACGT. 116 ,19/01/2016,,,,, RAFAEL ANTONIO PEREZ BELLIARD ," 73,295.70 ", FACT. 0294 ,19/01/2016,,,,, RAFAEL ANTONIO PEREZ BELLIARD ," 22,538.00 ", FACT. 0262 ,19/01/2016,,,,, RAFAEL ANTONIO PEREZ BELLIARD ," 50,380.10 ", FACT. 211 ,19/01/2016,,,,, CENTRO DE FORMACION INTEGRAL JUVENTUD Y FAMILIA," 223,020.00 ",FACT.,01/02/2016,,,,, ,,,,,,,, SERVICIOS JURIDICOS ," 434,240.00 ",,,,,,, JUAN JOSE AQUINO SANCHEZ ," 15,340.00 ", FACT. 3149 ,12/11/2014,,,,, MARIZA DE LA CRUZ HERNANDEZ ," 59,000.00 ", FACT.0048 ,29/03/2016,,,,, CANDIDA MIGUELINA HERNANDEZ ," 47,200.00 ", FACT.0005 ,29/03/2016,,,,, CANDIDA MIGUELINA HERNANDEZ ," 29,500.00 ", FACT.0003 ,29/03/2016,,,,, CANDIDA MIGUELINA HERNANDEZ ," 96,760.00 ", FACT.0007 ,29/03/2013,,,,, CANDIDA MIGUELINA HERNANDEZ ," 35,400.00 ", FACT.0006 ,29/03/2013,,,,, MARIZA DE LA CRUZ HERNANDEZ ," 59,000.00 ", FACT.0047 ,29/03/2016,,,,, CANDIDA MIGUELINA HERNANDEZ ," 29,500.00 ", FACT.0004 ,29/04/2016,,,,, MARIA ALTAGRACIA TURBI EVANGELIS ," 24,780.00 ", FACT.0019 ,10/03/2016,,,,, MARIZA DE LA CRUZ HERNANDEZ ," 14,160.00 ", FACT.0044 ,29/03/206,,,,, MARIA ALTAGRACIA TURBI EVANGELIS ," 11,800.00 ", FACT.0023 ,,,,,, SANTIAGO GARCIA FABIAN ," 11,800.00 ", FACT.0409 ,14/04/2016,,,,, ,,,,,,,, SERVICIOS DE CAPACITACION ," 3,107,597.63 ",,,,,,, GOURMET CHIC BY PATLIZ ," 30,444.00 ", FACT. 0159 ,30/03/2016,,,,, MIGUELINA BUFFET ," 46,020.00 ", FACT. 038 ,29/03/2016,,,,, INVERSIONES GLARUS ," 246,113.66 ", FACT. 0186 ,29/03/2016,,,,, HOSTAL DUQUE DE WELLINTON ," 82,944.00 ", FACT. 0903 ,29/03/2016,,,,, LOS MARLINS SUITES HOTEL ," 69,080.00 ", FACT.0302 ,26/11/2015,,,,, " PERFILES Y COMPETENCIAS, SRL "," 2,483,059.67 ", FACT. 394 ,11/05/2016,,,,, LIBRADO TAVAREZ RODRIGUEZ ," 149,936.30 ", MATRICULACION ,11/05/2016,,,,, ENMANUEL NENA ALBA Y ASOCS. SRL. ," 59,000.00 ", FACT.0004 ,04/12/2015,,,,, ,,,,,,,, SERVICIOS DE INFORMATICA Y SISTEMAS COMPUTARIZADOS (2287) ," 1,517,218.80 ",,,,,,, FLEURY SILVIO ENCARNACION ," 150,000.00 ", FACT. ,02/05/2016,,,,, NOVAVISTA EMPRESARIAL ," 731,600.00 ", FACT. 006 ,02/05/2016,,,,, SYNERTEK ," 635,618.80 ", FACT. 001 ,02/05/2016,,,,, ,,,,,,,, OTROS SERVICIOS ," 51,327,400.83 ",,,,,,, INSTITUTO DE EVALUACION E INGENIERIA AVANZADA ," 1,104,860.73 ", FACT. 251 ,17/09/2014,,,,, THE WESTERN MICHIGAN UNIVERSITY ," 22,948,217.54 ", CUOTA CONTRATO ,18/06/2015,,,,, NIŅOS DEL CAMINO - CENTRO DE INTEGRACION Y ACOMPAŅAMIENTO," 300,000.00 ",PAGO 20% FINAL FONDOS ASIGNADOS,08/07/2015,,,,, ARCHIVO GENERAL DE LA NACION," 1,185,067.00 ",CONVENIO ,18/08/2015,,,,, INSTITUTO DE EVALUACION E INGENIERIA AVANZADA ," 1,141,694.44 ", FACT. 251 ,23/07/2015,,,,, MARIO ENRIQUE MARTINEZ ," 252,000.00 ", FACT. 001 ,04/09/2015,,,,, DIDACTCA SRL ," 214,012.00 ", FACT. 019 ,09/09/2015,,,,, TIC TAC TUK ," 1,951,720.00 ", FACT. 011 ,17/09/2015,,,,, INVERSIONES CAMPOFELICE DI ROCCELLA ," 394,894.50 ", FACT. 003 ,25/09/2015,,,,, CONCENTRA CID CORREA ," 2,650,251.68 ", FACT. 057 ,25/09/2015,,,,, FRIENDS AND COMPANY ," 3,099,860.00 ", FACT. 509 ,02/11/2015,,,,, DIDACTCA SRL ," 520,000.00 ", FACT. 018 ,02/11/2015,,,,, UNIVERSIDAD CENTRAL DEL ESTE ," 1,578,121.38 ", APORTE ,23/11/2015,,,,, M & M CONSULTING FIRM ," 200,600.00 ", FACT. 0225 ,23/11/2015,,,,, CENTRO DE INVESTIGACION PARA LA ACCION FEMENINA ," 354,000.00 ", FACT. 118 120 122 ,23/11/2015,,,,, CREATORS PRODUCTORA ," 1,180,000.00 ", AVANCE 20% ,12/12/2015,,,,, CAMARA DE COMERCIO Y PRODUCCION DE SANTO DOMINGO ," 156,428.52 ", FACT.0104 ,03/10/2014,,,,, CENTRO DE INVESTIGACION PARA LA ACCION FEMENINA ," 354,000.00 ", FACT. 90 91 92 ,04/09/2014,,,,, FEDERICO EDUARDO FRANCO BALCACER ," 318,010.00 ", FACT. 7825 ,05/10/2015,,,,, CENTRO DE INVESTIGACION PARA LA ACCION FEMENINA ," 94,500.00 ", FACT. ,23/11/2015,,,,, ONCE Y ONCE ," 3,471,560.00 ", FACT. 004 ,02/12/2015,,,,, JUNTA DEL DISTRITO MUNICIPAL DE LAS ZANJAS ," 298,954.00 ", FACT. ,12/03/2015,,,,, CENTRO DE INVESTIGACION PARA LA ACCION FEMENINA ," 118,000.00 ", FACT. 124 ,29/03/2016,,,,, CENTRO DE INVESTIGACION PARA LA ACCION FEMENINA ," 118,000.00 ", FACT.128 ,29/03/2016,,,,, JOSUE DAVID BATISTA ," 75,000.00 ", FACT. 0502 ,,,,,, ANGEL MEJIA ," 539,850.00 ", FACT. 001 ,08/02/2016,,,,, FUNDACION EDUCATIVA GERENCIA Y LIDERAZGO ," 30,000.00 ", FACT. 0204 ,29/03/2016,,,,, JOSUE Y SU IMPACTO TIPICO ," 85,000.00 ", FACT. 60503 ,26/02/2016,,,,, RICARDO DIMAS ROSADO ," 708,000.00 ", FACT ,26/02/2016,,,,, STEFANO TODDE ," 70,000.00 ", FACT ,26/02/2016,,,,, STEFANO TODDE ," 70,000.00 ", FACGT ,26/02/2016,,,,, STEFANO TODDE ," 70,000.00 ", FACT ,26/02/2016,,,,, STEFANO TODDE ," 70,000.00 ", FACT ,26/02/2016,,,,, STEFANO TODDE ," 70,000.00 ", FACT ,26/02/2016,,,,, STEFANO TODDE ," 70,000.00 ", FACT ,26/02/2016,,,,, STEFANO TODDE ," 70,000.00 ", FACT ,26/02/2016,,,,, STEFANO TODDE ," 70,000.00 ", FACT ,26/02/2016,,,,, DAVID ARISTIDES CAPELLAN ,,,26/02/2016,,,,, ROSALINA PERDOMO MONTALVO ," 660,800.00 ", FACT ,22/10/2015,,,,, ANA MARGARITA HACHE ," 94,400.00 ", FACT ,26/02/2016,,,,, SARA YNES GONZALEZ SUEDD ," 614,400.00 ", FACT ,26/02/2016,,,,, SARA YNES GONZALEZ SUEDD ," 614,401.00 ", FACT ,26/02/2016,,,,, SARA YNES GONZALEZ SUEDD ," 614,402.00 ", FACT ,26/02/2016,,,,, AIDA ALEXANDRA GONZALEZ PONS ," 660,800.00 ", FACT. ,16/07/2016,,,,, AIDA ALEXANDRA GONZALEZ PONS ," 660,800.00 ", FACT0003 ,26/02/2016,,,,, ROSALINA MARIA PERDOMO MONTALVO ," 660,800.00 ", FACT.0002 ,26/11/2016,,,,, CENTRO DE FORMACION Y DESARROLLO INTEGRAL ," 443,996.04 ",,30/5/206,,,,, VIRGILIO MINILO MEJIA.," 300,000.00 ", FACT ,26/02/2016,,,,, ,,,,,,,, ALIMENTOS Y BEBIDA PARA PERSONAS ," 44,277,509.22 ",,,,,,, GISELLE MARIE VIŅAS CO ," 82,482.00 ", FACT. ,18/02/2014,,,,, MOVIMIENTO DE CURSILLOS DE CRISTIANDAD ," 101,600.00 ", FACT. ,18/02/2014,,,,, MOVIMIENTO DE CURSILLOS DE CRISTIANDAD ," 208,400.00 ", FACT. ,14/03/2014,,,,, MOVIMIENTO DE CURSILLOS DE CRISTIANDAD ," 58,730.00 ", FACT. ,16/12/2013,,,,, MOVIMIENTO DE CURSILLOS DE CRISTIANDAD ," 229,150.00 ", FACT. 063 ,04/08/2014,,,,, EVENTOS Y ALQUILERES DEL VIADUCTO ," 88,500.00 ", FACT. 001 ,02/12/2015,,,,, INVERSIONES GLARUS ," 1,220,070.88 ", FACT. 166 ,02/12/2015,,,,, " CATERING 2000, SRL "," 24,797.70 ", FACT. 0879 ,26/11/2015,,,,, DON DUVAL RESTAURANT ," 47,613.00 ", FACT. 0152 ,26/11/2015,,,,, BORG EVENTOS ," 41,536.00 ", FACT. 450 ,02/12/2015,,,,, ARELIS BITIRCIA SANCHEZ," 36,782.60 ",FACT. 8241,26/11/2015,,,,, ZAIDA JOSELIN MONTES DE OCA ," 71,744.00 ", FACT. 090 ,02/12/2015,,,,, " MEJIA ALMANZAR Y ASOCIADOS,SRL "," 25,576.50 ", FACT. 994 ,02/12/2015,,,,, ARELIS BITIRCIA SANCHEZ ," 38,858.80 ", FACT. 68243 ,02/12/2015,,,,, ISOLUX ," 1,505,680.00 ", FACT. 012 ,05/01/2016,,,,, EVENTS SUPORT SERVICES MINERVA FERNANDEZ," 515,955.00 ",FACT. 004,26/11/2015,,,,, BORG EVENTOS ," 660,800.00 ", FACT. 0499 ,05/01/2016,,,,, INVERSIONES GLARUS ," 2,804,393.45 ", FACT. 0180 ,05/01/2016,,,,, INVERSIONES GLARUS ," 1,567,161.07 ", FACT. 0172 ,05/01/2016,,,,, INVERSIONES GLARUS ," 993,355.75 ", FACT. 1711 ,05/01/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 33,276.00 ", FACT. 105 ,05/01/2016,,,,, PAULA ANTONIA THEN CRUZ ," 18,188.52 ", FACT. 1479 ,20/1/816,,,,, D BUFFET M & J ," 25,960.00 ", FACT. 0109 ,22/02/2016,,,,, BACHIPLANES MODERNOS ," 611,110.40 ", FACT. 022 ,22/01/2016,,,,, MIGUELINA BUFFET ," 42,916.60 ", FACT. 023 ,27/01/2016,,,,, MIGUELINA BUFFET ," 33,464.80 ", FACT. 003 ,27/01/2016,,,,, MIGUELINA BUFFET ," 35,411.80 ", FACT. 041 ,08/02/2016,,,,, MIGUELINA BUFFET ," 36,910.40 ", FACT. 0020 ,08/02/2016,,,,, FOODHALL HOLDAINGS ," 27,648.00 ", FACT. 0026 ,08/02/2016,,,,, JOSE LUIS DE LA ROSA JIMENEZ ," 41,654.00 ", FACT. 00132 ,08/02/2016,,,,, JOSE LUIS DE LA ROSA JIMENEZ ," 39,589.00 ", FACT. 0128 ,08/02/2016,,,,, JOSE LUIS DE LA ROSA JIMENEZ ," 89,621.00 ", FACT. 130 ,08/02/2016,,,,, " STOVE & CO, SRL "," 89,237.50 ", FACT. 008 ,08/02/2016,,,,, JOSE LUIS DE LA ROSA JIMENEZ ," 88,205.00 ", FACT. 0144 ,08/02/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 71,744.00 ", FACT. 090 ,08/02/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 738,090.00 ", FACGT. 116 ,08/02/2016,,,,, D BUFFET M & J ," 210,748.00 ", FACT. 094 ,19/02/2016,,,,, GOURMET CHIC BY PALIZ ," 10,679.00 ", FACT. 165 ,26/02/2016,,,,, INVERSIONES GLARUS ," 2,168,224.25 ", FACT. 0152 ,27/01/2016,,,,, GOURMET CHIC BY PALIZ ," 78,800.40 ", fact. 0158 ,26/02/2016,,,,, GOURMET CHIC BY PALIZ ," 71,602.40 ", FACT. 0152 ,26/02/2016,,,,, GOURMET CHIC BY PALIZ ," 30,444.00 ", FACT. 0159 ,26/02/2016,,,,, GOURMET CHIC BY PALIZ ," 74,481.40 ", FACT. 176 ,26/02/2016,,,,, GOURMET CHIC BY PALIZ ," 105,680.80 ", FACT. 0169 ,26/02/2016,,,,, GOURMET CHIC BY PALIZ ," 115,067.70 ", FACGT. 0161 ,26/02/2016,,,,, GOURMET CHIC BY PALIZ ," 644,173.80 ", FACT. 162 ,26/02/2016,,,,, GOURMET CHIC BY PALIZ ," 34,692.00 ", FACT. 180 ,26/02/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 36,816.00 ", FACT. 0115 ,26/02/2016,,,,, XIOMARI VELOZ ," 105,588.76 ", FACT. 1332 ,26/02/2016,,,,, AVELIA COMERCIAL ," 739,057.60 ", FACT. 040 ,26/02/2016,,,,, JOSE LUIS DE LA ROSA JIMENEZ ," 69,915.00 ", FACGT. 129 ,26/02/2016,,,,, JOSE LUIS DE LA ROSA JIMENEZ ," 28,792.00 ", FACT. 131 ,26/02/2016,,,,, BASKESTREET HOLDINGS ," 130,000.32 ", FACT. 017 ,26/02/2016,,,,, " HOTEL ""DUQUE DE WELLINGTON"" "," 436,128.00 ", FACT. 888 ,26/02/2016,,,,, HETEL SDH ," 638,792.70 ", FACT. 0669 ,26/02/2016,,,,, EDITORA CENTENARIO ," 7,627,407.58 ", FACT. 357 354 ,26/02/2016,,,,, " STOVE & CO, SRL "," 224,430.10 ", FAC.T 009 ,26/02/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 12,862.00 ", FACT. 0161 ,26/02/2015,,,,, PAULA ANTONIA THEN ," 21,058.29 ", FACT. 1478 ,26/02/2016,,,,, MIGUELINA BUFFET ," 34,857.20 ", FACT. 042 ,26/02/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 47,648.40 ", FACT. 0119 ,01/03/2016,,,,, JOSE LUIS DE LA ROSA JIMENEZ ," 28,025.00 ", FACT. 0133 ,01/03/2016,,,,, JOSE LUIS DE LA ROSA JIMENEZ ," 13,570.00 ", FACT. 0158 ,01/03/2016,,,,, D BUFFET M & J ," 46,256.00 ", FACT. 0128 ,01/03/2016,,,,, INVERSIONES GLARUS ," 736,697.30 ", FACT. 181 ,01/03/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 40,710.00 ", FACT. 002 ,01/03/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 284,616.00 ", FACT. 0194 ,01/03/2016,,,,, BACHIPLANES MODERNO ," 300,841.00 ", FACT. 0021 ,03/03/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 47,660.20 ", FACT- 00120 ,03/03/2016,,,,, XIOMARI VELOZ DīLUJO FIESTA ," 471,321.50 ", FACT. 1148 ,02/03/2016,,,,, PAULA ANTONIA THEN ,, FACT. 01389 ,04/03/2016,,,,, " STOVE & CO, SRL "," 54,486.50 ", FACT. 0144 ,04/03/2016,,,,, " STOVE & CO, SRL "," 86,848.00 ", FACT. 0113 ,04/03/2016,,,,, AVELIA COMERCIAL," 582,566.00 ",FACT. ,04/03/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 28,497.00 ", FACT. 0117 ,22/02/2016,,,,, GOURMET CHIC BY PALIZ ," 144,019.00 ", FACT. 165 ,22/02/2016,,,,, " STOVE & CO, SRL "," 9,322.00 ", FACT. 016 ,22/02/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 147,264.00 ", FACT. 0106 ,10/03/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 247,564.00 ", FACT. 097 ,10/03/2016,,,,, GOURMET CHIC BY PALIZ ," 86,765.40 ", FACT. 174 ,10/03/2016,,,,, INSTITUTO NACIONAL DE FORMACION AGRARIA Y SINDICA ," 313,526.00 ", FACT. 0373 ,10/03/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 25,517.50 ", FACT. 001 ,10/03/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 81,331.50 ", FACT. 0200 ,10/03/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 79,266.50 ", FACT. 166 ,10/3/816,,,,, GOURMET CHIC BY PALIZ ," 601,233.60 ", FACT. 0155 ,11/03/2016,,,,, GOURMET CHIC BY PALIZ ," 54,828.70 ", FACT. 177 ,11/03/2016,,,,, GOURMET CHIC BY PALIZ ," 8,885.40 ", FACT. 0163 ,11/03/2016,,,,, GOURMET CHIC BY PALIZ ," 79,154.40 ", FACT. 172 ,11/03/2016,,,,, GOURMET CHIC BY PALIZ ," 79,154.40 ", FACT. 170 ,11/03/2016,,,,, GOURMET CHIC BY PALIZ ," 70,894.40 ", FACT. 0156 ,11/03/2016,,,,, GOURMET CHIC BY PALIZ ," 77,738.40 ", FACT. 0164 ,11/03/2016,,,,, " MEJIA ALMANZAR Y ASOCIADOS,SRL "," 20,414.00 ", FACT. 01060 ,11/03/2016,,,,, GOURMET CHIC BY PALIZ ," 74,481.60 ", FACT. 0171 ,11/03/2016,,,,, GOURMET CHIC BY PALIZ ," 123,534.20 ", FACT. 0168 ,11/03/2016,,,,, GOURMET CHIC BY PALIZ ," 217,946.00 ", FACT. 173 ,11/03/2016,,,,, GOURMET CHIC BY PALIZ ," 150,686.00 ", FCT. 142 ,11/03/2016,,,,, BACHIPLANES MODERNOS ," 238,927.87 ", FACT. 029 ,11/03/2016,,,,, BACHIPLANES MODERNOS ," 630,502.40 ", FACT. 024 ,11/03/2016,,,,, BORG EVENTOS ," 39,648.00 ", FACT. 0448 ,11/03/2016,,,,, BORG EVENTOS ," 49,560.00 ", FACT. ,11/03/2016,,,,, " CATERING 2000, SRL "," 46,533.30 ", FACT. 0906 ,11/03/2016,,,,, " CATERING 2000, SRL "," 18,880.00 ", FACT. 0860 ,11/03/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 29,205.00 ", FACT. 006 ,16/03/2016,,,,, MIUGELINA BUFFET ," 42,521.30 ", FACT. 0034 ,11/03/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 29,205.00 ", FACT. 007 ,11/03/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 94,919.20 ", FACT. 0123 ,04/04/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 47,306.20 ", FACT. 0124 ,04/04/2016,,,,, " MEJIA ALMANZAR Y ASOCIADOS,SRL "," 28,874.60 ", FACT. 1062 ,04/04/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 29,205.00 ", FACT.B 017 ,04/04/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 97,143.50 ", FACT. 0130 ,04/04/2016,,,,, GREEBERRY SERVICE ," 84,724.00 ", FACT. 0263 ,04/04/2016,,,,, " CATERING 2000, SRL "," 38,615.50 ", FACT 912 ,04/04/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 38,586.00 ", FACT. 0125 ,04/04/2016,,,,, " MEJIA ALMANZAR Y ASOCIADOS,SRL "," 28,874.60 ", FACT. 01061 ,04/04/2016,,,,, " MEJIA ALMANZAR Y ASOCIADOS,SRL "," 28,874.60 ", FACT. 1063 ,04/04/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 29,205.00 ", FACTD. 018 ,04/04/2016,,,,, HOSTAL DUQUE DE WELLINTON ," 103,499.52 ", FACT. ,04/04/2016,,,,, " CATERING 2000, SRL "," 51,471.60 ", FACT. 0901 ,29/03/2016,,,,, " CATERING 2000, SRL "," 19,706.00 ", FACT. 0920 ,29/03/2016,,,,, " STOVE & CO, SRL "," 35,093.20 ", FACT. 021 ,29/03/2016,,,,, ARELIS BITIRCIA SANCHEZ ," 38,257.60 ", FACT. 8230 ,29/03/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 154,414.85 ", FACT. 151D ,29/03/2016,,,,, PAULA ANTONIA THEN ," 24,434.26 ", FACT. 1394 ,29/03/2016,,,,, PAULA ANTONIA THEN ," 21,839.44 ", FACT. 1392- ,29/03/2016,,,,, " DELICIAS MANI CATERING&ALGO MAS, EIRL. "," 315,355.00 ", FACT.0168 ,14/04/2016,,,,, " CATERING 2000, SRL "," 73,042.00 ", FACT.0861 ,14/04/2016,,,,, " GREENBERRY SERVICES,EIRL. "," 244,555.00 ", FACT.0265 ,14/04/2016,,,,, " GREENBERRY SERVICES,EIRL. "," 39,884.00 ", FAC.0340 ,14/04/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 81,331.50 ", FACT.0200 ,10/03/2016,,,,, DELICIAS NANI CATERING & ALGO MAS ," 29,205.00 ", FACT. 016 ,29/03/2016,,,,, PAULA ANTONIA THEN ," 22,209.96 ", FACT.1376 ,10/12/2016,,,,, " MEJIA ALMANZAR Y ASOCIADOS,SRL "," 72,192.40 ", FACT.851 ,04/09/2015,,,,, " MEJIA ALMANZAR Y ASOCIADOS,SRL "," 60,060.70 ", FACT.788 ,15/06/2015,,,,, " MEJIA ALMANZAR Y ASOCIADOS,SRL "," 34,043.00 ", FACT.793 ,24/06/2015,,,,, " MEJIA ALMANZAR Y ASOCIADOS,SRL "," 115,752.00 ", FACT.723 ,15/06/2016,,,,, " DELICIAS MANI CATERING&ALGO MAS, EIRL. "," 29,205.00 ", FACT.0019 ,29/04/2016,,,,, " DELICIAS MANI CATERING&ALGO MAS, EIRL. "," 29,205.00 ", FACT.0022 ,29/04/2016,,,,, REINA DAMARIS CABRRASACO MATOS ," 75,048.00 ", FACT.0138 ,29/04/2016,,,,, " GREENBERRY SERVICES,EIRL. "," 312,936.00 ", FACT 0336 ,29/04/2016,,,,, " GREENBERRY SERVICES,EIRL. "," 81,243.00 ", FACT.0279 ,29/04/2016,,,,, " GREENBERRY SERVICES,EIRL. "," 71,449.00 ", FACT.0343 ,29/04/2016,,,,, " CIRCUTOR,SRL "," 22,921.50 ", FACT0003 ,29/04/2016,,,,, " GREENBERRY SERVICES,EIRL. "," 87,674.00 ", FACT. 0342 ,02/05/2016,,,,, FRIENDS AND COMPANY ," 649,944.00 ", FACT. 0510 ,02/05/2016,,,,, " GREENBERRY SERVICES,EIRL. "," 64,487.00 ", FACT. 322 ,02/05/2016,,,,, ISOLUX ," 2,714,826.00 ", FACT. 009 ,06/05/2015,,,,, DELICIAS NANI CATERING & ALGO MAS ," 29,205.00 ", FACT. 21 ,02/05/2016,,,,, ISOLUX ," 1,835,490.00 ", FACT. 015 ,24/05/2016,,,,, ISOLUX ," 151,040.00 ", FACT. 0200 ,24/05/2016,,,,, AVELIA COMERCIAL ," 2,426,417.14 ", FACT. 0038- ,24/05/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 16,638.00 ", FACT.0131 ,30/05/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 80,476.00 ", FACT.0135 ,30/05/2016,,,,, MIGUELINA BUFFET ," 150,573.90 ", FACT.00333 ,30/05/2016,,,,, " STOVE & CO, SRL "," 21,787.52 ", FACT.0025 ,30/05/2016,,,,, ZAIDA JOSELIN MONTES DE OCA ," 49,955.30 ", FACT.0127 ,30/05/2016,,,,, INVERSIONES GLARUS ," 670,948.99 ", FACT.0188 ,30/05/2016,,,,, " GREENBERRY SERVICES,EIRL. "," 10,620.00 ", FACT.0333 ,30/05/2016,,,,, " STOVE & CO, SRL "," 27,977.80 ", FACT0022 ,01/04/2016,,,,, ,,,,,,,, PRODUCTOS FORESTALES ," 412,155.00 ",,,,,,, JULIO MOREL CASTRO O JULIVIOT ," 35,400.00 ", FACT. S ,30/09/2014,,,,, JULIVIOT FLORISTERIA ," 70,800.00 ", FACT. 1296 ,10/07/2015,,,,, CREACIONES SORIVEL SRL ," 18,880.00 ", FACT. 4332 ,23/07/2015,,,,, CREACIONES SORIVEL SRL ," 7,080.00 ", FACT. 4382 ,18/08/2015,,,,, VITALIA JARDINERIA ," 64,645.00 ", FACT. 065 ,05/10/2015,,,,, JULIVIOT FLORISTERIA ," 88,500.00 ", FACT. 1268 ,20/05/2015,,,,, CREACIONES SORIVEL SRL ," 28,320.00 ", FACT. 4406 ,05/10/2015,,,,, JULIVIOT FLORISTERIA ," 17,700.00 ", FACT. 1490 ,08/02/2016,,,,, JULIVIOT FLORISTERIA ," 35,400.00 ", FACT.1508 ,29/03/2016,,,,, ADELAIDA YSOLINA DE LEON LIZARDA ," 19,470.00 ", FAC.0369 ,30/05/2016,,,,, ADELAIDA YSOLINA DE LEON LIZARDA ," 25,960.00 ", FACT.0371 ,30/05/2016,,,,, ,,,,,,,, ACABADOS TEXTILES ," 2,889,668.96 ",,,,,,, DECORACIONES MARILYN ," 198,209.32 ", FACT. 422 ,31/07/2015,,,,, MULTISERVICIOS HERMES ," 1,741,680.00 ", FACT. 198 ,14/04/2016,,,,, ENERLIM ," 66,195.64 ", FACT. 052 ,19/10/2015,,,,, " FOTOMEGRAF,S.A "," 741,748.00 ", FACT.0499 ,14/04/2016,,,,, GL PROMOCIONES ," 141,836.00 ", FACT. 1603 ,14/04/2016,,,,, ,,,,,,,, PRENDAS DE VESTIR ," 6,568,045.20 ",,,,,,, ORIGINAL PRINTING & P ," 89,680.00 ", FACT. 087 ,08/06/2015,,,,, ORIGAMI PUBLICIDAD CREATIVA ," 491,776.80 ", FACT. 155 154 ,13/01/2015,,,,, MULTISERVICIOS HERMES ," 450,170.00 ", AVANCE ,19/10/2015,,,,, EDUPROGRESO ," 469,168.00 ", AVANCE 20% ,23/10/2015,,,,, DECORUS ," 3,327,600.00 ", AVANCE ,20/10/2015,,,,, NEW IMAGE SOLUTIONS AND MARKETING ," 40,356.00 ", FACT. 0701 ,13/01/2015,,,,, BACHIPLANES MODERNOS ," 414,180.00 ", FACT. 020 ,02/11/2015,,,,, EDUPROGRESO SRL ," 469,168.00 ", AVANCE 20% ,02/11/2015,,,,, EDUPROGRESO SRL ," 815,946.40 ", AVANCE 20% ,04/04/2016,,,,, ,,,,,,,, PAPEL DE ESCRITORIO ," 135,952.64 ",,,,,,, MO GROUP ," 135,952.64 ", FACT. 036 ,10/07/2015,,,,, ,,,,,,,, PAPEL CARTON ," 1,122,486.80 ",,,,,,, GRUPO P Y V SRL ," 135,346.00 ", FACT. 613 ,09/09/2015,,,,, COMERCIAL DISMA ," 987,140.80 ", FACT. 020 ,15/09/2015,,,,, ,,,,,,,, PRODUCTOS DE ARTES GRAFICAS ," 12,513,873.60 ",,,,,,, NG MEDIA ," 732,319.80 ", LIBRAMIENTO DEVUELTO ,19/03/2015,,,,, RK CREATIVA SLR ," 52,510.00 ", FACT. 004 ,25/02/2015,,,,, IMPRESOS OTILIO ," 958,667.40 ", FACT. 008 ,07/04/2015,,,,, IMPRESORA KELVIS ," 650,993.02 ", FACT. 999 ,27/05/2015,,,,, DECORUS SRL ," 725,100.00 ", FACT. 023 ,25/06/2015,,,,, COMERCIAL DISMA ," 1,059,935.00 ", FACT. 019 ,31/07/2015,,,,, PAOLA LETICIA ACOSTA LLOPEZ (PRINT ZONE) ," 98,557.14 ", FACT. 0531 ,29/02/2016,,,,, " LOGOMOTION, SRL "," 944,000.00 ", FACT. 011067 ,05/10/2015,,,,, " LOGOMOTION, SRL "," 409,165.00 ", FACT 01069 ,05/10/2015,,,,, EDITORA DE FORMAS ," 1,150,000.00 ", FACT. 02607 ,05/11/2015,,,,, MULTISERVICIOS HERMES ," 1,003,531.00 ", FACT. 184 ,23/07/2015,,,,, SUPLITODO LOS PEŅA ," 578,200.00 ", FACT. 0108 ,26/11/2015,,,,, SALADIN INDUSTRIAS GRAFICA ," 202,240.00 ", FACT. 066D ,05/01/2016,,,,, j & A NEW GENERATION SUPPLIES," 3,111,778.00 ",FACT. 004,05/05/2016,,,,, EDICIONES VALDEZ ," 129,800.00 ", FACT. 0551 ,05/05/2016,,,,, COMERCIAL DISMA ," 619,167.24 ", FACT. 0022 ,22/01/2016,,,,, EVENTS SUPPORT SERVICE FERNANDEZ," 87,910.00 ", FACT. 015 ,30/03/2016,,,,, ,,,,,,,, " LIBROS, REVISTAS Y PERIODICOS "," 10,850.00 ",,,,,,, EDITORA HOY ," 7,400.00 ", FACT. 2027 ,30/03/2015,,,,, EDITORA LISTIN DIARIO ," 3,450.00 ", FACT. 5606 ,13/10/2015,,,,, ,,,,,,,, TEXTO DE ENSEŅANZA ," 425,664,624.25 ",,,,,,, EDITORIAL SANTILLANA ," 57,991,539.29 ", AVANCE 20% ,09/09/2015,,,,, EDICIONES SALOME ," 936,454.00 ", AVANCE 20% ,09/09/2015,,,,, EDIFICIONES SM ," 13,247,851.71 ", AVANCE 20% ,10/09/2015,,,,, NEW HORIZON ," 5,385,600.00 ", FACT.3 057 ,10/09/2015,,,,, EDITORIAL SANTILLANA ," 61,595,732.39 ", FACT. 66 67 68 ,05/01/2016,,,,, EDITORIAL SANTILLANA ," 75,338,173.15 ", FACT .62 6364 65 ,05/01/2016,,,,, EDITORIAL SANTILLANA ," 73,250,388.86 ", FACT. 60 61 ,05/01/2016,,,,, EDITORIAL SANTILLANA ," 21,780,864.00 ", FACT. 5369 ,02/03/2016,,,,, EDICIONES SALOME ," 52,991,406.82 ", FACT. 111 ,02/03/2016,,,,, INVERSIONES TRES C ," 34,056,000.00 ", AVANCE 20% ,19/02/2016,,,,, IMPRESOS TURISTICOS ," 7,394,180.00 ", FACT. 137 ,,,,,, EDITORIAL EDISA ," 19,090,000.00 ", AVANCE 20% ,16/03/2016,,,,, ZADESA," 246,434.03 ", FACT. 0302 ,06/04/2016,,,,, PUBLICIDAD FORCADELL," 2,360,000.00 ", FACT. 021 ,06/04/2016,,,,, ,,,,,,,, LLANTAS Y NEUMATICOS ," 5,210,623.35 ",,,,,,, LUBRICANTES INTERNACIOALES ," 1,632,214.35 ", FACT. 1309 ,02/12/2015,,,,, LUBRICANTES INTERNACIOALES ," 3,444,361.00 ", FACT. 1288 ,02/12/2015,,,,, LUBRICANTES INTERNACIOALES ," 134,048.00 ", FACDT. 1329 ,02/12/2015,,,,, ,,,,,,,, ARTICULOS DE PLASTICO ," 73,359,094.99 ",,,,,,, GRUPO WACHARIX," 3,335,388.00 ", FACT. 051 ,12/11/2015,,,,, MIGUEL ANGEL ALBURQUERQUE ," 582,330.00 ", FACT. 068 ,15/09/2015,,,,, DISTRIBUIDORA ESCOLAR DISESA ," 2,917,560.62 ", FACT. 0319 ,15/09/2015,,,,, MULTISERVICIOS HERMES ," 3,385,420.00 ", FACT. 0203 ,21/12/2015,,,,, COMERCIAL PABLO MOYA ," 9,553,199.06 ", AVANCE 20% ,16/03/2016,,,,, SERVICIOS DE RECOLECCION PRO HIGIENE Y SALUD ," 19,152,000.00 ", AVANCE 20% ,16/03/2016,,,,, INGENIERIA ELECTRICA CORDERO HACHE ," 5,705,200.13 ", AVANCE 20% ,16/03/2016,,,,, CENTRO FERRETERO HISPAŅIOLA ," 19,151,998.12 ", AVANCE 20% ,16/03/2016,,,,, CENTRO FERRETERO HISPAŅIOLA ," 9,575,999.06 ", AVANCE 20% ,02/05/2016,,,,, ,,,,,,,, ESTRUCTURAS METALICAS ACABADAS ," 3,365,816.13 ",,,,,,, GRABO ESTILO ," 141,836.00 ", LIBRAMIENTO DEVUELTO ,,,,,, EBARTE SOLUCIONES ," 115,777.53 ", FAC.T 003 ,18/06/2015,,,,, LOGOMARCA ," 67,224.60 ", FACT. 13713 ,18/08/2015,,,,, LOGOMARCA ," 21,948.00 ", FACT. 13711 ,12/08/2015,,,,, COMERCIALIZADORA LANIPSE ," 129,564.00 ", FACT. 004 ,04/09/2015,,,,, LOGOMARCA ," 385,860.00 ", fact. 13712 ,21/09/2015,,,,, D & H SERVICIOS DE MECANICA EN GENERAL ," 2,496,290.00 ", FACT. 377-2015 ,04/09/2015,,,,, LOGOMARCA ," 7,316.00 ", FACT. 3780 ,25/09/2015,,,,, ,,,,,,,, GASOLINA ," 3,349,860.00 ",,,,,,, SIGMA PETROLEUM CORP," 250,000.00 ",FACT. 5290,16/07/2015,,,,, NAS EIRL," 142,300.00 ",FACT. 595,05/01/2016,,,,, NAS EIRL," 133,400.00 ",FACT. 974,22/01/2016,,,,, NAS EIRL," 19,760.00 ",FACT. 31838,2/5/816,,,,, MINISTERIO DE EDUCACION," 2,804,400.00 ",,14/04/2016,,,,, ,,,,,,,, ACEITES Y GRASAS ," 2,581,840.00 ",,,,,,, LUBRICANTES INTERNACIONAL," 2,581,840.00 ",FACT. 1312,02/12/2015,,,,, ,,,,,,,, PRODUCTOS QUIMICOS Y CONEXOS ," 3,380,586.00 ",,,,,,, LUBRICANTES INTERNACIONALES ," 3,344,361.00 ", FACT. 1288 ,20/10/2015,,,,, NAS ESTACION TEXACO ," 36,225.00 ", FACT.1246 ,29/03/2016,,,,, ,,,,,,,, " UTILES DE ESCRITORIO, OFICINA Y ENSEŅANZA "," 34,363,123.79 ",,,,,,, OFFITEK ," 1,890,034.09 ", FACT. 9807 ,10/05/2015,,,,, ASPI CORPORATION ," 617,177.76 ", FACT. 001 ,18/08/2015,,,,, C & C TECHNOLOGY SUPPLY ," 6,642,263.71 ", FACT.0921 ,,,,,, COMERCIALIZADORA TROPICAL SAN CRISTOBA," 2,496,402.90 ", FACT. 002 ,20/10/2015,,,,, GRUPO WACHARIX," 843,349.15 ", FACT. 055 ,26/11/2015,,,,, EDITORA CENTENARIO," 3,405,331.74 ",FA CT. 005,21/12/2015,,,,, HERMOSILLO COMERCIAL," 2,795,508.00 ", AVANCE 20% ,08/02/2016,,,,, SOLUCIONES EMPRESARIALES Y DE NEGOCIOS DIAZ MORE," 1,654,968.37 ", FACT. 009 ,29/02/2016,,,,, CENTRO DE TROFEOS Y UTILES DEPORTIVOS," 72,199.90 ", FAC.T 0282 ,01/03/2016,,,,, COMPU-OFFICE DOMINICANA," 140,892.00 ", FACT. 2756 ,02/03/2016,,,,, THE OFFICE WAREHOSE DOMINICANA," 45,906.00 ", FACT. 1498 ,02/03/2016,,,,, PRODUCTIVE BUSINESS SOLUTIONS," 172,280.00 ", FACT. B1904 ,10/03/2016,,,,, OFFITEK," 226,400.47 ", FACT. 2240 ,29/03/2016,,,,, INVERSIONES DEL SUR DE LEON GALVAN," 297,048.69 ", FACT. 3227 ,02/03/2016,,,,, COMPU-OFFICE DOMINICANA," 15,525.00 ", FACTD. 2547 ,04/04/2016,,,,, OD DOMINICANA (OFFICE DEPOT)," 10,332,336.00 ", FACTD. 1972 77 ,06/04/2016,,,,, MULTISERVICIOS OCNAB," 640,532.01 ", FACT. 004 ,06/04/2016,,,,, NICOLAS TAVERAS MATA," 60,000.00 ", FACT. 001 ,06/04/2016,,,,, " THE OFFICE WAREHOUSE DOMINICA,S.A "," 2,014,968.00 ", AVANCE 20% ,07/04/2016,,,,, ,,,,,,,, UTILES DE DEPORTES Y RECREATIVOS ," 232,804,095.60 ",,,,,,, CASA DUARTE SRL ," 7,974,839.06 ", FACT. 94 ,02/03/2016,,,,, DISTRIBUIDORA ESCOLAR DISESA ," 1,135,003.20 ", FACT. 0315 ,02/03/2016,,,,, CASA DUARTE ," 4,345,879.42 ", FACT. 0213 ,26/02/2016,,,,, CASA DUARTE ," 41,151,681.10 ", FACTS. 206 208 210 ,19/02/2016,,,,, CASA DUARTE ," 30,050,393.63 ", FACT. S ,26/02/2016,,,,, DISTRIBUIDORA ESCOLAR DISESA ," 1,354,706.08 ", FACT. 0320 ,15/11/2015,,,,, CASA DUARTE ," 52,152,956.00 "," FACT.0230,231,232 Y 233. ",29/04/2016,,,,, CASA DUARTE ," 94,638,637.11 ", FACT. 214 215 216 229 ,02/05/2016,,,,, ,,,,,,,, UTILES COCINA Y COMEDOR ," 103,604.00 ",,,,,,, ENERLIN," 103,604.00 ", FACT. 046 ,15/09/2015,,,,, ,,,,,,,, PRODUCTOS ELECTRICOS Y AFINES ," 3,367,417.22 ",,,,,,, ARCA FERRETERA ," 24,139.27 ", FACT. 153 ,02/03/2016,,,,, INMAGOKA ," 3,343,277.95 ", FACT. 078 ,15/12/2015,,,,, ,,,,,,,, OTROS REPUESTOS Y ACCESORIOS MENORES ," 10,030.00 ",,,,,,, PRODUCTIVE BUSINES ," 10,030.00 ", FACT. 1840 ,00/01/1900,,,,, ,,,,,,,, PRODUCTOS Y UTILES VARIOS NIP ," 5,275,176.40 ",,,,,,, VANDOME COMERCIAL ," 822,470.03 ", MATERILAES VARIOS FACT 038 ,01/03/2014,,,,, PRODIMPA ," 12,175.68 ", FACT. ,30/09/2014,,,,, CECOMSA ," 659,482.55 ", FACT. 07905 ,14/04/2015,,,,, INVERSIONES WILENU ," 478,460.50 ", FAC.T 301 ,12/08/2015,,,,, ALBADECO," 3,080.00 ", FACT. 137 ,18/02/2014,,,,, ZOSTESA ZORRILLA SERVICIOS TECNICOS ELECTRONICO," 3,299,507.64 ", FACT. 0034 ,27/01/2016,,,,, ,,,,,,,, AYUDAS Y DONACIONES PROG. A INST. PRIVADAS ," 125,000.00 ",,,,,,, EDITORA LISTIN DIARIO ," 125,000.00 ", FACT. 10280 ,12/11/2014,,,,, ,,,,,,,, TRANSF. CORRIENTES A EMPRESAS DEL SECTOR PRIVADO ," 18,846,200.99 ",,,,,,, INSTITUTO NACIONAL DE FORMACION TECNICO DE TRANSFORMACION,"18,846,200.99",COMPLETIVO DEL PRIMER,,,,,, ,,,,,,,, AYUDA Y DONACIONAOCASIONALES A HOGARES Y PERSONAS ," 12,386,289.39 ",,,,,,, OBISPADO DE NUESTRA DE LA ALTAGRCIA ,"12,386,289.39",CUB. 04,22/02/2016,,,,, ,,,,,,,, APORTE TRANSF. CTES. A INST. PUBLICAS (2491) ," 2,376,000.00 ",,,,,,, OFICINA TECNICA PROVINCIAL SALCEDO ," 2,376,000.00 ", SUBV. ,12/11/2015,,,,, ,,,,,,,, MOBILIARIOS (2611) ," 214,036,472.72 ",,,,,,, GT INDUSTRIAL ," 1,153,096.00 ", FACT. 003 ,12/08/2015,,,,, PARTNER PRO 2P ," 3,866,624.00 ", FACT. 151 152 ,10/09/2015,,,,, SIXTO GARCIA NOLASCO ," 664,963.00 ", FACT. 115 308 ,25/09/2015,,,,, COMERCIAL REGO ," 7,815,238.62 ", FACT. 334 ,25/09/2015,,,,, SUPLIDORES INSTITUCIONALES ," 2,472,410.34 ", FACT. 044 ,22/10/2015,,,,, ANY BUSINESS ," 6,643,481.19 ", FACT. 68 69 ,22/10/2015,,,,, " DISTRIBUIDORA ESCOLAR, S.A. (DISESA) "," 1,632,440.32 ", FACT. 317 ,14/12/2015,,,,, INVERSIONES DLP SRL ," 1,295,426.04 ", FACT. 049 ,14/12/2015,,,,, CHAMARTIN INVERSIONES ," 879,040.00 ", FACT. 8 10 ,21/12/2015,,,,, ANDRES DAUHAJRE ," 8,737,243.20 ", FACT. 77 78 ,14/12/2015,,,,, EMPRESAS INTEGRADAS ," 16,153,067.20 ", FACTG. 636 651 ,08/02/2016,,,,, GRUPO FIAMMA ," 3,948,940.80 ", FACT. 009 ,26/02/2016,,,,, EMPRESAS INTEGRADAS ," 3,194,401.60 ", FACT. 0656 ,26/02/2016,,,,, GRUPO FIAMMA ," 4,354,105.60 ", FACT. 008 ,26/02/2016,,,,, ODY TRADING ," 1,433,283.70 ", FACT. 0085 ,11/03/2016,,,,, ODY TRADING ," 1,425,424.90 ", FACT. 081 ,11/03/2016,,,,, AMESCO ," 311,909.40 ", FACT. 0176 ,11/03/2016,,,,, TECNOLOGIA RECONSTRUCCION DE MOTORES RUIZ ," 1,505,151.36 ", FACT 019 ,11/03/2016,,,,, IMPORTADORA BARBERA ," 387,916.03 ", FACT. 0204 ,11/03/2016,,,,, MAGALI PEREZ DEL CASTILLO ," 1,667,389.21 ", FACT. 007 ,11/03/2016,,,,, MOBINOX ," 981,288.00 ", FACT. 013 ,11/03/2016,,,,, ISOLUX ," 377,600.00 ", FACT. 17 ,29/03/2016,,,,, NAIPAUL ," 60,810.12 ", FACT. 028 ,29/03/2016,,,,, INVERSIONES PALIUM ," 422,900.20 ", FACT. 075 ,04/04/2016,,,,, RAMON ANTONIO DIAZ ," 4,066,139.98 ", FACT. 2927 ,06/04/2016,,,,, RODOLFO DE JESUS JAQUEZ GARCIA ," 2,371,800.00 ", AVANCE 20% ,06/04/2016,,,,, " MULTISERVICIOS HERMES,SRL. "," 2,606,708.50 ", AVANCE 20% ,11/04/2016,,,,, " EQUITECH GROUP, SRL. "," 1,052,504.28 ", AVANCE 20% ,11/04/2016,,,,, " D ORQUIDEA MUEBLES & PARTE EN MADERAS ,SRL. "," 2,690,400.00 ", AVANCE 20% ,11/04/2016,,,,, " INVERSICIONES REFLEJO CRECIENTE,SRL. "," 5,808.00 ", AVANCE 20% ,11/04/2016,,,,, " GRUPO ABREGO,SRL "," 2,399,443.00 ", AVANCE 20% ,11/04/2016,,,,, " DISTRIBUIDORA ESCOLAR, S.A. (DISESA) "," 15,677,087.31 ", AVANCE 20% ,11/04/2016,,,,, DECORUS SRL. ," 2,832,000.00 ", AVANCE 20% ,11/04/2016,,,,, " JOSE VENICIO GONZALEZ PEREZ, SRL. "," 2,076,800.00 ", AVANCE 20% ,11/04/2016,,,,, LEONARDO LUCIANO REYES , . , AVANCE 20% ,11/04/2016,,,,, " NIQUELADOS Y CROMADOS HERNANOS ALMONTE,SRL. "," 124,179.20 ", AVANCE 20% ,11/04/2016,,,,, CLUOSTER INDUSTRIAL ," 1,382,682.70 ", AVANCE 20% ,11/04/2016,,,,, " CLUSTER DEL HIERRO DE SAN CRITOBAL, SRL "," 985,654.00 ", AVANCE 20% ,11/04/2016,,,,, " IPISA,SRL. "," 2,851,014.00 ", AVANCE 20% ,11/04/2016,,,,, " GRUPO FIAMMA, SRL. "," 5,042,376.00 ", AVANCE 20% ,11/04/2016,,,,, " ODY TRADING,SRL. "," 4,614,677.50 ", AVANCE 20% ,12/04/2014,,,,, " SPRUCE TRADING,SRL. "," 1,594,062.00 ", AVANCE 20% ,12/04/2014,,,,, " POHUT COMERCIAL,SRL. "," 7,440,864.77 ", AVANCE 20% ,12/04/2016,,,,, " CLUSTER DEL MUEBLE DE SANTO DOMINGO,SRL. "," 1,409,628.00 ", AVANCE 20% ,07/04/2016,,,,, GARCIA TEJERA Y ASOCIADOS ," 7,598,835.01 ", AVANCE 20% ,07/04/2013,,,,, MOBINOS ," 1,310,980.00 ", AVANCE 20% ,07/04/2013,,,,, " GRUPO NFIAMMA,S.R.L "," 3,390,840.00 ", AVANCE 20% ,07/04/2013,,,,, PROTECTORA RANCIER ," 2,613,936.00 ",FACT.0008,14/04/2016,,,,, INDUSTRIAS UNIDAS MECANICAS SRL. ," 356,480.16 ",FACT.0030,18/02/2016,,,,, SIXTOGARCIA NOSLACO ," 342,500.00 ",FACT.1311,14/04/2016,,,,, " OFICINA UNIVERSAL,S.A "," 2,012,105.16 ", ADENTA 2476 ,14/04/2016,,,,, " SUK-ASIAN ROOTS DOMINICANA,SAS "," 2,840,354.40 ", FACT.0003 ,14/04/2016,,,,, GRUPO FIAMMA ," 3,390,848.00 ", FACT. 010 ,14/04/2016,,,,, PJ SOLUCIONES ," 8,437,000.00 ", FACT. 079 ,02/05/2016,,,,, CIZZKO ," 6,982,536.72 ", FACT. 17 ,02/05/2016,,,,, CONSORCIO PRO-IUMECA ," 3,149,807.04 ", FACT 003 ,02/05/2016,,,,, GILGAMI GROUP ," 12,957,864.38 ", AVANCE 20% ,22/04/2016,,,,, GEMAR ," 2,478,000.00 ", AVANCE 20% ,22/04/2016,,,,, " DISTRIBUIDORA ESCOLAR, S.A. (DISESA) "," 2,917,560.62 ", FACT. 319 (EXP. DEV.) ,24/05/2016,,,,, CHAMARTIN INVERSIONES ," 7,646,400.00 ", AVANCE 20% ,22/04/2016,,,,, INDUSTRIA DE MOBILIARIO ESCOLAR ," 2,236,241.60 ", FACT. 7215 ,22/04/2016,,,,, ANY BUSINESS ," 1,164,979.86 ", AVANCE 20% ,22/04/2016,,,,, GRUPO SJTA ," 5,610,635.68 ", AVANCE 20% ,22/04/2016,,,,, " D TECNICA DTC,SEL "," 3,990,588.02 ", AVANCE 20% ,21/04/2016,,,,, IMPORTADORA BARBERA ," 1,641,716.06 ", AVANCE 20% ,30/05/2016,,,,, " DISTRIBUIDORA ESCOLAR, S.A. (DISESA) "," 3,497,807.92 ", AVANCE 20% ,30/05/2016,,,,, RAFAEL ANTONIO JORGE POLANCO ," 1,074,744.00 ", AVANCE 20% ,30/05/2016,,,,, EMPRESAS INTEGRADAS ," 6,621,593.60 ", AVANCE 20% ,30/05/2016,,,,, ,,,,,,,, EQUIPOS DE INFORMATICA ," 13,390,085.02 ",,,,,,, INVERSIONES DLP SRL ," 1,248,529.30 ", FACT. 029 ,10/04/2015,,,,, CODINED ," 3,579,286.92 ", FACT. 008 ,10/04/2015,,,,, C & C TECHNOLOGY SUPPLY ," 5,694,868.80 ", FACT. 0920 ,10/07/2015,,,,, FAGP COMERCIAL ," 2,867,400.00 ", FACT. 0062 ,23/09/2015,,,,, ,,,22/01/2016,,,,, EFECTOS ELECTRICOS ," 7,397,141.52 ",,,,,,, INVERSIONES WILENU ," 22,712.64 ", FACT. 300 ,04/09/2015,,,,, ODY TRADING ," 7,374,428.88 ", FACT. 078 ,04/09/2015,,,,, ,,,,,,,, EQUIPOS EDUCATIVOS / EQUIPOS AUDIOVISUALES ," 42,977,454.48 ",,,,,,, VIDEOCINA PALAU ," 3,024,000.00 ", FACT. 033 ,23/12/2015,,,,, FUNDACION ACCION POR EL FUTURO," 994,500.00 ", FACT. 008 ,23/12/2015,,,,, GARCIA TEJARA Y ASOCIADOS ," 2,834,954.48 ", AVANCE 20% ,29/04/2016,,,,, COLECCIÓN DE TOBOGAN DE BIOGRADIA DOMINICANA ," 36,124,000.00 ", AVANCE 20% ,30/05/2016,,,,, ,,,,,,,, CAMARAS FOTOGRAFICAS Y DE VIDEO ," 659,482.55 ",,,,,,, CENTRO ESPECIALIZADO EN COMPUTACION (CECOMSA) ," 659,482.55 ", FACT. 07905 ,01/04/2015,,,,, ,,,,,,,, OTROS MOBILIARIOS ," 66,492,273.07 ",,,,,,, CASA DUARTE SRL ," 55,637,631.50 ", FACT. 92 93 91 ,05/01/2016,,,,, CASA DUARTE SRL ," 2,499,131.86 ", FACT. 195 196 ,05/01/2016,,,,, INVERSIONES WILENU ," 2,881,569.67 ", FACGT. 0309 ,05/01/2016,,,,, POHUT COMERCIAL ," 4,589,020.00 ", AVANCE 20% ,19/01/2016,,,,, CASA DUARTE SRL ," 615,328.30 ", FACT. 201 200 202 ,19/01/2016,,,,, CASA DUARTE ," 269,591.74 ", FACT. S ,27/01/2016,,,,, ,,,,,,,, INSTRUMENTAL MEDICO Y DE LABORATORIO ," 17,429,573.57 ",,,,,,, CONSORCIO SERVIGLOBE ," 17,429,573.57 ", AVANCE 20% ,02/05/2016,,,,, ,,,,,,,, AUTOMOVILES Y CAMIONES ," 2,666,114.00 ",,,,,,, GRUPO VIAMAR ," 2,666,114.00 ", FACT. 038 ,23/10/2015,,,,, ,,,,,,,, SISTEMA DE AIRE ACONDICIONADO ," 4,838,210.04 ",,,,,,, INVERSIONES WILENU ," 22,712.64 ", FACT. 300 ,29/06/2015,,,,, INVERPACK ," 2,499,865.40 ", FAC.T 008 ,29/06/2015,,,,, " PARVONEH, SRL "," 304,493.10 ", FACT.0008 ,17/10/2015,,,,, COMERCIALIZADORA LANIPSE ," 2,011,138.90 ", FACT. 007 ,05/10/2015,,,,, ,,,,,,,, " EQUIPOS DE GENERACION ELECT., APARATOS ELECTRICOS "," 634,999.99 ",,,,,,, REFRICENTRO DIFOT ," 110,000.00 ", FACT. 0323 ,21/04/2015,,,,, " OCTUBRE EMPRESARIAL,SRL "," 524,999.99 ", FACT.0001 ,29/06/2015,,,,, ,,,,,,,, OTROS EQUIPOS VARIOS ," 900,156.54 ",,,,,,, PERSEUS COMERCIAL ," 433,337.92 ", FACT. 525-2015 ,11/05/2015,,,,, C &C TRCNOLOGY SOMPPLY SRL. ," 466,818.62 ", FACT.0942 ,30/05/2016,,,,, ,,,,,,,, PROGRAMAS DE INFORMATICA ," 1,931,752.11 ",,,,,,, MICROSOTF DOMINICANA ," 1,931,752.11 ", FACT. 035 ,06/04/2016,,,,, ,,,,,,,, LICENCIAS INFORMATICAS E INTELECTUALES ," 5,253,006.00 ",,,,,,, FAGP COMERCIAL ," 3,026,700.00 ", FACT. 068 ,16/03/2016,,,,, FAGP COMERCIAL ," 2,226,306.00 ", FACT. 068 ,,,,,, ,,,,,,,, " ANTIGUEDADES, BIENES ARTISTICOS Y OTROS OBJETOS DE ARTE "," 11,800.00 ",,,,,,, JOSE JOPAQUIN ROSARIO UCETA ," 11,800.00 ", FACT.0001 ,10/05/2016,,,,, ,,,,,,,, OBRAS PARA EDIFICACIONES NO RESIDENCIALES ," 498,495,317.75 ",,,,,,, INGENIERIA CONSULTORIA Y SERVICIOS ," 515,742.62 ", CUB. 2 ,18/03/2015,,,,, CONSTRUCTORA JOSE B. ALMONTE ," 6,372,833.54 ", CUB. 6 ,18/03/2015,,,,, PIMENTEL PIŅA Y ASOCIADOS ," 2,361,057.44 ", CUB. 1 ,03/06/2015,,,,, NAVAM ARQUITECTURA Y CONSTRUCCIOENS MODERNAS ," 1,914,435.66 ", AVANCE. 20% ,05/06/2015,,,,, LUCIA CRISTINA COSTE VASQUEZ ," 1,004,873.45 ", AVANCE 20% ,17/06/2015,,,,, CIVILES Y ELECTROMECANICOS ," 1,429,475.61 ", CUB. 1 ,26/06/2015,,,,, WELLINTONG MASSIH ENCARNACION ," 1,154,020.04 ", CUB. 2 ,09/07/2015,,,,, JOSE MANUEL MOLINA SUAREZ ," 2,187,655.20 ", CUB. 2 ,03/08/2015,,,,, CARLOS MANUEL PEŅA ACEVEDO ," 2,277,948.42 ", CUB. 02 ,03/08/2015,,,,, FRANKLIN ARMANDO ORTIZ CUBILETE ," 3,148,835.42 ", CUB. 2 ,12/08/2015,,,,, COMPAŅÍA DE OBRAS CIVILES ELECTRICAS Y MECANICA ," 1,323,348.09 ", CUB. ADENDA ,04/09/2015,,,,, ANTONIO RODRIGUEZ HILARIO ," 731,672.75 ", CUB. 5 ,10/09/2015,,,,, DECOMARMOL Y CONSTRUCCIONES ," 6,526,383.16 ", CUB. 2 ,11/09/2015,,,,, JUNIOR RAMON ALEJANDRO NUŅEZ ," 2,317,579.30 ", CUB 02 ,15/09/2015,,,,, JANETT EVELIO POLANCO RIVERA ," 3,876,995.34 ", CUB. 3 ,25/09/2015,,,,, JORGE DE LOS SANTOS MULLIX ," 651,507.51 ", CUB. 3 ,05/10/2015,,,,, MULTICON CONSTRUCCION EN GENERAL ," 5,853,557.33 ", CUB. 1 ,05/10/2015,,,,, INJIVI INGENIEROS CONTRATISTAS ," 3,077,822.42 ", CUB. 2 ,13/10/2015,,,,, CONSTRUCTORA AGUILERA QUIJANO ," 1,928,788.53 ", CUB. 1 ,13/10/2015,,,,, AVI CONSTRUCTORA ," 1,017,812.39 ", CUB. 5 ,13/10/2015,,,,, ARSENIO VICENTE NUŅEZ MOREL ," 7,476,611.16 ", CUB. 1 ,13/10/2015,,,,, GREGORIO ANTONIO JIMENEZ ," 3,047,664.11 ", CUB. 1 ,16/10/2015,,,,, WELLINGTON MASSIH ENCARNACION ," 3,539,430.86 ", CUB. 3 ,16/10/2015,,,,, NILDA ALTAGRACIA SANDOVAL ," 1,353,984.66 ", CUB. 04 ,16/10/2015,,,,, CONSORCIO MARRANZINI & ARMENTEROS ," 17,647,741.71 ", CUB. 10 ADICIONAL ,19/10/2015,,,,, ULISES RAFAEL URIBE VASQUEZ ," 3,509,722.10 ", CUB. 4 ,19/10/2015,,,,, " GRUPO PEREZ, SOLUCIONES SANITARIAS Y AMBIENTALES "," 3,476,153.16 ", CUB. 3 ,22/10/2015,,,,, CONSORCIO DIVECO CEPROING ," 678,247.16 ", CUB. 2 ,02/11/2015,,,,, GONZALEZ ING. SANITARIA Y CONSTRUCCION ," 4,060,551.87 ", CUB. 8 ,02/11/2015,,,,, CONSORCIO SOLSANIT ," 4,195,065.02 ", CUB. 10 ,02/11/2015,,,,, FRANKLIN ARMANDO ORTIZ CUBILETE ," 1,760,428.69 ", CUB. 3 ,02/11/2015,,,,, FRANCIS WILFREDO MORA LUCIANO ," 2,564,610.87 ", UCB 5 ,02/11/2015,,,,, JUNIOR RAMON ALEJANDRO NUŅEZ ," 1,291,196.99 ", CUB. 03 ,02/11/2015,,,,, PEDRO ERNESTO BLANCO REYES ," 581,900.29 ", CUB. 02 ,02/11/2015,,,,, MULTICON CONSTRUCCION EN GENERAL ," 2,921,982.16 ", CUB. 2 ,02/11/2015,,,,, CONSTRUCTORA TERRERO FRANCO ," 699,489.95 ", CUB. 3 ,05/11/2015,,,,, JHOANDRY SANTANA CASTILLO ," 1,985,476.86 ", CUB. 3 ,05/11/2015,,,,, CONSORCIO KENETH DHARINCIMEC ," 1,434,665.07 ", CUB. 4 ,11/11/2015,,,,, JOSE B. ALMONTE & ASOCIADOS ," 1,011,698.03 ", CUB. 07 , ,,,,, MARVAR & ASOCIADIOS ," 16,032,296.49 ", CUB. 09 ,10/12/2015,,,,, COSNTRUCCIONES CMG ," 2,811,878.23 ", CUB. 3 ,10/12/2015,,,,, " GRUPO PEREZ, SOLUCIONES SANITARIAS Y AMBIENTALES "," 3,476,153.16 ", CUB. 3 ,15/12/2015,,,,, MENCA ," 354,113.85 ", CUB. 4 ,21/12/2015,,,,, CONSORCIO PANICH GARTOR ," 1,739,856.24 ", AVANCE 20% ,19/02/2016,,,,, " MADISON CONSTRUCCIONES, S.A. "," 2,895,420.12 ", CUB. 2 ,23/12/2015,,,,, JOHANNA ALTAGRACIA FORTUNA NUŅEZ ," 2,707,759.55 ", AVANCE 20% ,30/12/2015,,,,, FRANCIS WILFREDO MORA LUCIANO ," 2,113,358.08 ", CUB. 6 ,14/01/2016,,,,, JOSE MARIA POLANCO BRITO ," 3,141,334.06 ", CUB. 3 ,22/02/2016,,,,, AVI CONSTRUCTORA ," 1,017,812.39 ", CUB. 5 ,16/03/2016,,,,, " CONTRUCTORA JOSE REYES,S.R.L "," 3,348,168.13 ", AVANCE 20% ,13/10/2016,,,,, MULTICON CONSTRUCCION EN GENERAL ," 4,228,887.48 ", AVANCE 20% ,22/10/2016,,,,, GONZALEZ ING. SANITARIA Y CONSTRUCCION ," 574,344.78 ", CUBICACION ,22/01/2016,,,,, C & A CONSULTING GROUP ," 1,212,385.07 ", CUB. 2 ,22/01/2016,,,,, ITRANS ," 2,078,996.02 ", AVANCE 20% ,22/01/2016,,,,, SR POWER TECH ," 804,925.32 ", AVANCE 20% ,22/01/2016,,,,, MENCA ," 122,167.07 ", CUB. 3 ,22/01/2016,,,,, ALEJANNDRO FRANCISCO BRITO ," 1,540,212.97 ", CUB. 2 ,22/01/2016,,,,, ROBERTO VASQUEZ SAMUEL ," 2,329,964.97 ", CUB. 1 ,22/01/2016,,,,, CONSTRUCTORA VILLA MEJIA ," 970,329.01 ", CUB. 1 ,22/01/2016,,,,, JORGE LUIS COLLADO GUZMAN ," 4,141,787.40 ", CUB. 2 ,22/01/2016,,,,, JUAN JOSE ALVAREZ PALEN ," 1,056,068.27 ", CUB. 1 ,22/01/2016,,,,, RYDYLYAR BUSINESS ," 4,705,772.40 ", CUB. 6 ,27/01/2016,,,,, CONSTRUCTORA RENE DIAZ ," 856,925.64 ", CUB. 2 ,27/01/2016,,,,, MIGUEL DIAZ JAQUEZ ," 8,174,376.36 ", CUB 2 ,27/01/2016,,,,, JEAN CARLOS PERALTA TEJADA ," 4,882,324.31 ", AVANCE 20% ,27/01/2016,,,,, CC ENCOFRAMIENTO ," 1,282,682.44 ", CUB. 3 ,29/01/2016,,,,, CONSTRUCCIONES CIVILES ELECTROMECANICAS E INDUSTRIAL ," 3,659,366.72 ", CU.B 05 ,01/02/2016,,,,, CONSTRUCTORA TJ ," 4,928,615.04 ", AVANCE 20% ,08/02/2016,,,,, RAFAEL GOMEZ ," 808,329.13 ", CCUB. 11 ,,,,,, CONSTRUCTORA RIZEK Y ASOC ," 4,485,926.71 ", CUB. 11 ,08/02/2016,,,,, VINICIO DE LOS SANTOS ANGOMAS ," 2,964,607.59 ", AVANCE 20% ,08/02/2016,,,,, JOHN FITZ GERALD REYNA ," 2,581,255.45 ", AVANCE 20% ,08/02/2016,,,,, LUIS HOMERO MONTERO MONTERO ," 8,343,384.05 ", CUB. 4 ,08/02/2016,,,,, INVERSIONES GIOTTO ," 5,347,577.35 ", CUB. 5 ,15/02/2016,,,,, INOCENCIO GUZMAN PEREZ ," 928,102.70 ", CUB. 4 ,15/02/2016,,,,, FAUSTINO LEONIDES HENRIQUEZ ," 6,104,405.73 ", CUB. 5 ,15/02/2016,,,,, ANTONIO RODRIGUEZ HILARIO ," 3,268,545.47 ", CUB. 5 ,26/02/2016,,,,, ANGEL ARIEL MARITINEZ ," 4,970,244.75 ", AVANCE 20% ,26/02/2016,,,,, MARIA ORTIZ TAPIA ," 288,808.22 ", CUB. 06 ,26/02/2016,,,,, ROSTAN SRL ," 6,970,985.29 ", CUB. 7 ,15/02/2016,,,,, CONSTRUCTORA YUNES ," 2,550,958.32 ", CUB. 2 ,26/02/2016,,,,, INOCENCIO GUZMAN PEREZ ," 1,368,290.02 ", CUB. 3 ,15/02/2016,,,,, GISELL ESTHER REYES POLANCO ," 207,814.59 ", CUB. 4 ,15/02/2016,,,,, IVAN JSOE TEJADA PEREZ ," 1,494,137.79 ", CUB. 3 ,26/02/2016,,,,, CONSTRUCTORA MOYA DURAN ," 1,349,713.08 ", CUB. 3 ,26/02/2016,,,,, FAUSTINO LEONIDES HENRIQUEZ ," 2,830,354.06 ", CUB. 5 ,26/02/2016,,,,, DECORA INGENIERIA Y PISOS ," 7,291,704.74 ", CUB. 4 ,26/02/2016,,,,, LEONEL ALEXANDER FLORES SEVERINO ," 1,700,034.25 ", CUB. 5 ,26/02/2016,,,,, EULALIA MORILLO RODRIGUEZ ," 1,016,072.78 ", CUB. 4 ,26/02/2016,,,,, CONSTRUCTORA INMOBILIARIA DELCOM ," 2,360,981.09 ", CUB. 3 ,26/02/2016,,,,, PERICLES ANTONIO ANDUJAR ," 2,473,354.00 ", CUB. 1 ,26/02/2016,,,,, JOSE ELIAS CASTRO FIGUEROA ," 3,807,632.93 ", AVANCE 20% ,26/02/2016,,,,, MADISON CONSTRUCCIONES ," 7,500,602.22 ", CUB. 3 ,25/02/2016,,,,, CONSTRUCTORA LAS COLINAS ," 2,576,435.10 ", CUB. 5 ,25/02/2016,,,,, CONSORCIO MARRANZINI & ARMENTEROS ," 17,108,867.90 ", CU. 9 ,25/02/2016,,,,, DOMINIC CONSTRUCCIONES CIVILES ," 3,480,039.45 ", CUB. 06 ,03/03/2016,,,,, MARIA ORTIZ TAPIA ," 145,197.45 ", CUB. 3 ,03/03/2016,,,,, NILDA ALTAGRACIA SANDOVAL ," 1,353,984.66 ", CUB. 04 ,03/03/2016,,,,, WILSON RAFAEL FERNANDEZ QUIŅONE ," 2,155,664.14 ", CUB. 5 ,03/03/2016,,,,, ROSANNA MARGARITA CORTORREAL ," 5,708,512.83 ", AVANCE 20% ,04/03/2016,,,,, MARCO JOSE COSTE VASQUEZ ," 5,087,692.16 ", AVANCE 20% ,16/03/2016,,,,, NOEMI LEONEL MEDINA DE LA CRUZ ," 4,039,665.35 ", CUB. ,16/03/2016,,,,, ATILA ARISTOTELES PEREZ ," 1,202,556.92 ", CUB. APGO UNICO ,16/03/2016,,,,, INGENIEROS CONSTRUCTORES SANTANA & MORETA RIVAS ," 4,234,132.24 ", AVANCE 20% ,29/04/2016,,,,, WENDY ALBANIA LLUVERES GRULLON ," 2,099,628.62 ", CUB. 5 ,29/3/166,,,,, CONSTRUCTORA Y SERVICIOS Y DISEŅOS CIVILIES DOMINIC ," 1,712,527.39 ", CUB. 66 ,29/03/2016,,,,, WENDY ALBANIA LLUVERES GRULLON ," 1,370,262.45 ", CUB. 3 ,06/04/2016,,,,, CONSTRUCTORA ESPARZA ," 9,857,520.15 ", AVANCE 20% ,06/04/2016,,,,, " ECOAMART INGENENIERIA, SRL. "," 6,231,054.88 ", AVANCE 20% ,13/04/2016,,,,, " PORTICUM INVERSIONES,SRL. "," 141,710.39 ", AVANCE 20% ,13/04/2016,,,,, CONSTRUCTORA INMOBILARIA COMPRES &GUZMAN ," 3,119,671.85 ", AVANCE 20% ,13/04/2016,,,,, EDINSA SRL. ," 8,960,024.72 ", AVANCE 20% ,13/04/2016,,,,, ITRANS ," 145,038.00 ", CUB ,13/04/2016,,,,, WIDERMINA SOTO PUELLO ," 5,479,132.60 ", CUB.3 ,15/04/2016,,,,, " FB &R CONSTRUCTIONS,SRL "," 1,055,028.93 ", ADENDA#1226 ,14/04/2016,,,,, LEILANY ELIZABETH JIMENEZ GOMEZ ," 583,603.52 ", ADENDA #1229 ,14/04/2016,,,,, " DEL VALLE PUNTA CANA DEVELOPMENT GROUP,SRL. "," 236,234.84 ", CUB.4 ,15/04/2016,,,,, WIDERMINA SOTO PUELLO ," 21,085,106.51 ", CUB.1 ,15/04/2016,,,,, " JULIO ERNESTO MANUEL, RAMON JIMENEZ GOMEZ "," 146,442.19 ", CUB.4 ,15/04/2016,,,,, ING. ELADIO SIMEON DURAN ," 5,556,102.97 ", CUB.2 ,14/04/2016,,,,, JOSEFINA FLRENTINO JIMENEZ ," 7,152,280.60 ", CUB.5 ,29/04/2016,,,,, ING. ALMANZOR LEGUISAMON ANDUJAR ," 3,496,172.97 ", AVANCE 20% ,13/04/2016,,,,, JOSE ARMANDO SALCEDO PEREZ ," 5,298,956.99 ", CUB. 02 ,02/05/2016,,,,, ROSARIO CUEVAS FELIZ ," 238,688.32 ", CUB 06 ,02/05/2016,,,,, JANETT EVELIO POLANCO RIVERA ," 1,291,899.66 ", CUB. 4 ,02/05/2016,,,,, CONSTRUCTORA ALBA & ASOCIADOS ," 1,568,802.93 ", CUB. 2 ,02/05/2016,,,,, COMPAŅÍA FTC DOMINICANA ," 5,220,431.69 ", CUB. 5 ,02/05/2016,,,,, INMOBILIARIA JFMG ," 3,544,230.13 ", CUB. 4 ,02/05/2016,,,,, JOSE GABRIEL DOLORES APONTE ESPINAL ," 6,055,005.89 ", CUB. 08 ADIC. ,02/05/2016,,,,, A TIEMPO ACTUALIZACIONES Y AMPLLIACIONES ," 3,092,266.13 ", CUB. 3 ,05/05/2016,,,,, CONSTRUCTORA YUNES ," 3,513,553.35 ", CUB. 3 ,05/05/2016,,,,, LENIN HERRRERA ," 1,447,436.03 ", CUB. 2 ,05/05/2016,,,,, CONSORSIO SOLSANIT ," 6,097,883.85 ",,13/04/2016,,,,, PIMENTEL PIŅA Y ASOCIADOS ," 3,455,990.84 ", CUB. 03 ,13/04/2016,,,,, FRANCISCO DE JESUS VICENTE MORONTA ," 1,480,925.43 ", CUB. 03 ,05/05/2014,,,,, LEILANY ELIZABETH JIMENEZ GOMEZ ," 5,836,033.52 ", CBU. 4 ,05/05/2014,,,,, CONSTRUCTORA LAUGAMA ," 35,460,237.72 ", CUB. 05 ,12/05/2016,,,,, ING.EDGAR REINALDO MESSINA MERCADO ," 4,693,551.13 ", CUB.3 ,30/05/2016,,,,, DELGONZA CONSTRUCTORA ," 1,568,063.54 ", AVANCE 20% ,02/05/2016,,,,, ,,,,,,,, ,,,,,,,, ,,,,,,,, Preparado por:,,,,,,,, Joaquín Alberto Peņa Pérez,,,,,,,, Pedro Rafael García Duran,,,,,,,, Contadores ,,,,,,,, ,,,,,,,, Revisado por:,,,,,,,, Ramon Augusto Salazar Felix,,,,,,,, Contador ,,,,,,,, ,,,,,,,, Autorizado por :,,,,,,,, Rafael Darío Rodríguez Tavares,,,,,,,, Director ,,,,,,,,