SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|002-004-000026968|399.20|399.20|05/08/2010|05/09/2010|05/09/2010|31|31|2623|399.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|399.20|0.00|0.00|399.2000|| SR03163|10/11/2017|R|0101863090001|ORDOÑEZ ORDOÑEZ HOMERO FERNANDO|N|01|01|01|M||I|001-001-000001147|3524.64|786.75|02/06/2014|02/07/2014|02/07/2014|30|30|1227|786.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|786.75|0.00|0.00|3524.6400|| SR03163|10/11/2017|R|1900563576001|ORDOÑEZ AGREDA JOHN ARSENIO|N|01|01|01|M||I|001-001-000001149|3524.64|786.75|02/06/2014|02/07/2014|02/07/2014|30|30|1227|786.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|786.75|0.00|0.00|3524.6400|| SR03163|10/11/2017|R|0102538568001|ORDOÑEZ IDROVO NAPOLEON|N|01|01|01|M||I|001-001-000001148|3524.64|786.75|02/06/2014|02/07/2014|02/07/2014|30|30|1227|786.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|786.75|0.00|0.00|3524.6400|| SR03163|10/11/2017|R|0190383008001|COMERCIAL SOLIS & HIJOS S.A.|J|01|01|01||||001-001-000001152|67.20|66.00|03/06/2014|03/07/2014|03/07/2014|30|30|1226|66.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66.00|0.00|0.00|67.2000|| SR03163|10/11/2017|R|0190383008001|COMERCIAL SOLIS & HIJOS S.A.|J|01|01|01||||001-001-000001153|67.20|66.00|04/06/2014|04/07/2014|04/07/2014|30|30|1225|66.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|66.00|0.00|0.00|67.2000|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000026900|144.75|62.37|04/09/2014|04/11/2014|04/11/2014|61|61|1102|62.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62.37|0.00|0.00|62.3700|| SR03163|10/11/2017|R|0102337524001|GUILLEN CORDERO SHUVER IVAN|N|01|01|01|M||I|001-001-000001251|3920.00|875.00|29/09/2014|30/10/2014|30/10/2014|31|31|1107|875.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|875.00|0.00|0.00|3920.0000|| SR03163|10/11/2017|R|0103766457001|OCHOA MUÑOZ PAOLA PATRICIA|N|01|01|01|M||I|001-001-000001287|44.80|44.80|06/11/2014|06/12/2014|06/12/2014|30|30|1070|44.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.80|0.00|0.00|44.8000|| SR03163|10/11/2017|R|0190003450001|ANGLO ECUATORIANA DE CUENCA CIA. LTDA.|J|01|01|01||||001-001-000001306|660.80|330.40|16/12/2014|16/01/2015|16/01/2015|31|31|1029|330.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|330.40|0.00|0.00|660.8000|| SR03163|10/11/2017|R|0190003450001|ANGLO ECUATORIANA DE CUENCA CIA. LTDA.|J|01|01|01||||001-001-000001305|3808.00|786.80|16/12/2014|16/01/2015|16/01/2015|31|31|1029|786.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|786.80|0.00|0.00|3808.0000|| SR03163|10/11/2017|R|0190310469001|MEDINA LAZO CIA. LTDA.|J|01|01|01||||001-001-000001311|1814.40|899.10|31/12/2014|30/01/2015|30/01/2015|30|30|1015|899.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|899.10|0.00|0.00|1814.4000|| SR03163|10/11/2017|R|0190009173001|ALUTEC CIA LTDA|J|01|01|01||||001-002-000000028|32.32|25.99|03/02/2015|03/03/2015|03/03/2015|28|28|983|25.99|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|25.99|0.00|0.00|32.3200|| SR03163|10/11/2017|R|0101313724001|SOLIS FLORES JOSE|N|01|01|01|M||I|001-002-000000105|100.80|100.80|04/05/2015|04/06/2015|04/06/2015|31|31|890|100.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|100.80|0.00|0.00|100.8000|| SR03163|10/11/2017|R|0190009173001|ALUTEC CIA LTDA|J|01|01|01||||001-002-000000101|44.80|21.92|04/05/2015|04/06/2015|04/06/2015|31|31|890|21.92|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|21.92|0.00|0.00|44.8000|| SR03163|10/11/2017|R|0190312852001|ECUALACTA CIA. LTDA.|J|01|01|01||||001-002-000000123|5331.20|1296.00|18/05/2015|18/07/2015|18/07/2015|61|61|846|1296.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1296.00|0.00|0.00|1648.0000|| SR03163|10/11/2017|R|0103332193001|NARVAEZ PILLCO PAUL XAVIER|N|01|01|01|M||I|001-002-000000150|2688.00|288.00|08/06/2015|08/07/2015|08/07/2015|30|30|856|288.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|288.00|0.00|0.00|2688.0000|| SR03163|10/11/2017|C|0301683058|STALIN GARATE|N|01|01|01|F||I|001-002-000000222|16.80|16.80|07/08/2015|07/09/2015|07/09/2015|31|31|795|16.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|16.80|0.00|0.00|16.8000|| SR03163|10/11/2017|R|0102446945001|GUAYAS MERCHAN FABIAN VICENTE|N|01|01|01|F||I|001-002-000000227|44.80|44.80|20/08/2015|20/09/2015|20/09/2015|31|31|782|44.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.80|0.00|0.00|44.8000|| SR03163|10/11/2017|R|0190382184001|IMTECNOCELL CIA. LTDA.|J|01|01|01||||001-002-000000232|44.80|44.00|31/08/2015|30/09/2015|30/09/2015|30|30|772|44.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.00|0.00|0.00|44.8000|| SR03163|10/11/2017|R|0190382184001|IMTECNOCELL CIA. LTDA.|J|01|01|01||||001-002-000000265|56.00|55.00|16/09/2015|16/10/2015|16/10/2015|30|30|756|55.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|55.00|0.00|0.00|56.0000|| SR03163|10/11/2017|R|0104633912001|PABLO FELIPE GALINDO MONTERO|N|01|01|01|F||I|001-002-000000268|6200.00|830.37|22/09/2015|22/12/2015|22/12/2015|91|91|689|830.37|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|830.37|0.00|0.00|2066.6600|| SR03163|10/11/2017|R|0190382184001|IMTECNOCELL CIA. LTDA.|J|01|01|01||||001-002-000000272|44.80|44.00|30/09/2015|30/10/2015|30/10/2015|30|30|742|44.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.00|0.00|0.00|44.8000|| SR03163|10/11/2017|R|0190343472001|NEGOCIOS DEL SUR CIA. LTDA.|J|01|01|01||||001-002-000000401|336.00|30.00|05/01/2016|05/02/2016|05/02/2016|31|31|644|30.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30.00|0.00|0.00|336.0000|| SR03163|10/11/2017|R|0190152227001|CHI-VIT ECUADOR S.A.|J|01|01|01||||EB-PRO-000005474|10.00|10.00|08/01/2016|08/02/2016|08/02/2016|31|31|641|10.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.00|0.00|0.00|10.0000|| SR03163|10/11/2017|R|0992680997001|CHINA GEZHOUBA GROUP COMPANY LIMITED|J|01|01|01||||001-002-000000408|209.55|190.09|19/01/2016|19/02/2016|19/02/2016|31|31|630|190.09|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|190.09|0.00|0.00|209.5500|| SR03163|10/11/2017|R|0992680997001|CHINA GEZHOUBA GROUP COMPANY LIMITED|J|01|01|01||||001-002-000000412|89.60|89.60|26/01/2016|26/02/2016|26/02/2016|31|31|623|89.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89.60|0.00|0.00|89.6000|| SR03163|10/11/2017|R|0190402592001|SOLUCIONES TRIBUTARIAS CORCOECO CIA. LTDA.|J|01|01|01||||001-002-000000461|44.80|0.80|19/02/2016|19/03/2016|19/03/2016|29|29|601|0.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.80|0.00|0.00|44.8000|| SR03163|10/11/2017|R|0190370666001|PRO & TURIS CIA. LTDA.|J|01|01|01||||001-002-000000469|80.64|1.44|01/03/2016|01/04/2016|01/04/2016|31|31|588|1.44|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.44|0.00|0.00|80.6400|| SR03163|10/11/2017|R|0104093570001|BERTHA SUQUILANDA|N|01|01|01|M||I|001-002-000000489|241.92|57.25|03/03/2016|03/04/2016|03/04/2016|31|31|586|57.25|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57.25|0.00|0.00|241.9200|| SR03163|10/11/2017|R|0190319121001|REACTLAB IMPORT CIA. LTDA.|J|01|01|01||||001-002-000000534|56.00|1.00|27/04/2016|27/05/2016|27/05/2016|30|30|532|1.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.00|0.00|0.00|56.0000|| SR03163|10/11/2017|R|0190413136001|CERVECERIA ARTESANAL AUSTRAL BECKENAUSTRO CIA.LTDA.|J|01|01|01||||001-002-000000545|61.60|1.10|02/05/2016|02/06/2016|02/06/2016|31|31|526|1.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.10|0.00|0.00|61.6000|| SR03163|10/11/2017|R|0190396649001|JLC CASTRO E HIJOS CIA. LTDA.|J|01|01|01||||001-002-000000578|196.00|1.75|24/05/2016|24/06/2016|24/06/2016|31|31|504|1.75|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.75|0.00|0.00|196.0000|| SR03163|10/11/2017|R|0190370666001|PRO & TURIS CIA. LTDA.|J|01|01|01||||001-002-000000586|82.08|0.17|01/06/2016|01/07/2016|01/07/2016|30|30|497|0.17|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.17|0.00|0.00|82.0800|| SR03163|10/11/2017|R|0102897501001|JUAN EDUARDO ANDRADE GONZALEZ|N|01|01|01|M||I|001-002-000000585|210.90|3.70|01/06/2016|01/07/2016|01/07/2016|30|30|497|3.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3.70|0.00|0.00|210.9000|| SR03163|10/11/2017|R|0190402592001|SOLUCIONES TRIBUTARIAS CORCOECO CIA. LTDA.|J|01|01|01||||001-002-000000589|256.50|4.50|01/06/2016|01/07/2016|01/07/2016|30|30|497|4.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|4.50|0.00|0.00|256.5000|| SR03163|10/11/2017|R|0102446945001|GUAYAS MERCHAN FABIAN VICENTE|N|01|01|01|F||I|001-002-000000627|57.00|57.00|06/06/2016|06/07/2016|06/07/2016|30|30|492|57.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57.00|0.00|0.00|57.0000|| SR03163|10/11/2017|R|0104093570001|BERTHA SUQUILANDA|N|01|01|01|M||I|001-002-000000614|57.00|57.00|06/06/2016|06/07/2016|06/07/2016|30|30|492|57.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57.00|0.00|0.00|57.0000|| SR03163|10/11/2017|R|0190420698001|SIMONCORDERO|J|01|01|01||||001-002-000000603|50.54|0.89|06/06/2016|06/07/2016|06/07/2016|30|30|492|0.89|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.89|0.00|0.00|50.5400|| SR03163|10/11/2017|R|0190406598001|PARQUE ACUATICO AZULPLANET CIA. LTDA.|J|01|01|01||||001-002-000000633|136.80|134.40|07/06/2016|07/07/2016|07/07/2016|30|30|491|134.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|134.40|0.00|0.00|136.8000|| SR03163|10/11/2017|R|0101642924001|DELGADO AYORA JULIO ALBERTO|N|01|01|01|F||I|001-002-000000637|22.80|0.40|07/06/2016|07/07/2016|07/07/2016|30|30|491|0.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.40|0.00|0.00|22.8000|| SR03163|10/11/2017|R|0190402592001|SOLUCIONES TRIBUTARIAS CORCOECO CIA. LTDA.|J|01|01|01||||001-002-000000641|11.40|11.40|13/06/2016|13/07/2016|13/07/2016|30|30|485|11.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.40|0.00|0.00|11.4000|| SR03163|10/11/2017|R|0190324125001|ELECTRONICA Y TELECOMUNICAIONES ELYTFECOMP CIA. LTDA.|J|01|01|01||||001-002-000000653|57.00|1.00|30/06/2016|30/07/2016|30/07/2016|30|30|468|1.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.00|0.00|0.00|57.0000|| SR03163|10/11/2017|R|0190343472001|NEGOCIOS DEL SUR CIA. LTDA.|J|01|01|01||||001-002-000000655|57.00|57.00|30/06/2016|30/07/2016|30/07/2016|30|30|468|57.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57.00|0.00|0.00|57.0000|| SR03163|10/11/2017|R|0103328019001|CARLOS RODRIGO NARVAEZ CHAVEZ|N|01|01|01|M||I|001-002-000000660|273.60|241.44|04/07/2016|04/08/2016|04/08/2016|31|31|463|241.44|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|241.44|0.00|0.00|273.6000|| SR03163|10/11/2017|R|0102953015001|GUILLEN CORDERO PABLO FABIAN|N|01|01|01|F||I|001-002-000000688|11.40|10.60|05/07/2016|05/08/2016|05/08/2016|31|31|462|10.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.60|0.00|0.00|11.4000|| SR03163|10/11/2017|R|0103642708001|JOSE SOLIS OCHOA|N|01|01|01|M||I|001-002-000000691|68.40|15.11|05/07/2016|05/08/2016|05/08/2016|31|31|462|15.11|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|15.11|0.00|0.00|68.4000|| SR03163|10/11/2017|R|0190396649001|JLC CASTRO E HIJOS CIA. LTDA.|J|01|01|01||||001-002-000000682|28.00|28.00|05/07/2016|05/08/2016|05/08/2016|31|31|462|28.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.00|0.00|0.00|28.0000|| SR03163|10/11/2017|R|0190328171001|SOLUCIONES INTEGRALES DE GERENCIA DE RIESGOS C.A. SOINGER|J|01|01|01||||001-002-000000673|34.20|0.60|05/07/2016|05/08/2016|05/08/2016|31|31|462|0.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.60|0.00|0.00|34.2000|| SR03163|10/11/2017|R|0102953015001|GUILLEN CORDERO PABLO FABIAN|N|01|01|01|F||I|001-002-000000697|91.20|91.20|12/07/2016|12/08/2016|12/08/2016|31|31|455|91.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91.20|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0103642708001|JOSE SOLIS OCHOA|N|01|01|01|M||I|001-002-000000708|45.60|44.80|28/07/2016|28/08/2016|28/08/2016|31|31|439|44.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.80|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0104420377001|ANDRES FABIAN AMBROSI CHICA|N|01|01|01|M||I|001-002-000000712|28.50|28.50|01/08/2016|01/09/2016|01/09/2016|31|31|435|28.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.50|0.00|0.00|28.5000|| SR03163|10/11/2017|R|0102953015001|GUILLEN CORDERO PABLO FABIAN|N|01|01|01|F||I|001-002-000000735|11.40|11.40|01/08/2016|01/09/2016|01/09/2016|31|31|435|11.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.40|0.00|0.00|11.4000|| SR03163|10/11/2017|R|0103928982001|CASTRO RODRIGUEZ FERNANDO JOSE|N|01|01|01|F||I|001-002-000000715|28.50|0.50|01/08/2016|01/09/2016|01/09/2016|31|31|435|0.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.50|0.00|0.00|28.5000|| SR03163|10/11/2017|R|0190421260001|TOKENSPIN S.A.|J|01|01|01||||001-002-000000726|45.67|0.67|01/08/2016|01/09/2016|01/09/2016|31|31|435|0.67|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.67|0.00|0.00|45.6700|| SR03163|10/11/2017|R|0104633912001|PABLO FELIPE GALINDO MONTERO|N|01|01|01|F||I|001-002-000000749|68.40|1.20|03/08/2016|03/09/2016|03/09/2016|31|31|433|1.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.20|0.00|0.00|68.4000|| SR03163|10/11/2017|R|0103155602001|RUTH BRAVO|N|01|01|01|M||I|001-002-000000750|45.60|45.60|08/08/2016|08/09/2016|08/09/2016|31|31|428|45.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45.60|0.00|0.00|45.6000|| SR03163|10/11/2017|R|1804700480001|CONSTANTE PAZ KAREN ABIGAIL|N|01|01|01|F||I|001-002-000000753|324.90|5.70|08/08/2016|08/09/2016|08/09/2016|31|31|428|5.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.70|0.00|0.00|324.9000|| SR03163|10/11/2017|R|0105659122001|RONALDO ISMAEL VELEZ MORA|N|01|01|01|F||I|001-002-000000754|114.00|73.80|09/08/2016|09/09/2016|09/09/2016|31|31|427|73.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|73.80|0.00|0.00|114.0000|| SR03163|10/11/2017|R|0190406598001|PARQUE ACUATICO AZULPLANET CIA. LTDA.|J|01|01|01||||001-002-000000755|91.20|89.60|10/08/2016|10/09/2016|10/09/2016|31|31|426|89.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89.60|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0190382184001|IMTECNOCELL CIA. LTDA.|J|01|01|01||||001-002-000000760|45.60|44.80|15/08/2016|15/09/2016|15/09/2016|31|31|421|44.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.80|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0190382184001|IMTECNOCELL CIA. LTDA.|J|01|01|01||||001-002-000000767|45.60|44.80|22/08/2016|22/09/2016|22/09/2016|31|31|414|44.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.80|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0103155602001|RUTH BRAVO|N|01|01|01|M||I|001-002-000000766|22.80|22.40|22/08/2016|22/09/2016|22/09/2016|31|31|414|22.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22.40|0.00|0.00|22.8000|| SR03163|10/11/2017|R|0104633912001|PABLO FELIPE GALINDO MONTERO|N|01|01|01|F||I|001-002-000000771|43.32|0.76|24/08/2016|24/09/2016|24/09/2016|31|31|412|0.76|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.76|0.00|0.00|43.3200|| SR03163|10/11/2017|R|0102273489001|SERGIO ZALAMEA|N|01|01|01|M||I|001-002-000000772|114.00|114.00|25/08/2016|25/09/2016|25/09/2016|31|31|411|114.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|114.00|0.00|0.00|114.0000|| SR03163|10/11/2017|R|0190370666001|PRO & TURIS CIA. LTDA.|J|01|01|01||||001-002-000000780|82.08|1.44|01/09/2016|01/10/2016|01/10/2016|30|30|405|1.44|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.44|0.00|0.00|82.0800|| SR03163|10/11/2017|R|0102953015001|GUILLEN CORDERO PABLO FABIAN|N|01|01|01|F||I|001-002-000000809|11.40|11.40|01/09/2016|01/10/2016|01/10/2016|30|30|405|11.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.40|0.00|0.00|11.4000|| SR03163|10/11/2017|R|0104555511001|KARINA HUALPA GUACHO|N|01|01|01|F||I|001-002-000000775|28.50|28.50|01/09/2016|01/10/2016|01/10/2016|30|30|405|28.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.50|0.00|0.00|28.5000|| SR03163|10/11/2017|R|0105659122001|RONALDO ISMAEL VELEZ MORA|N|01|01|01|F||I|001-002-000000802|28.50|28.50|01/09/2016|01/10/2016|01/10/2016|30|30|405|28.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.50|0.00|0.00|28.5000|| SR03163|10/11/2017|R|1804700480001|CONSTANTE PAZ KAREN ABIGAIL|N|01|01|01|F||I|001-002-000000806|39.90|0.70|01/09/2016|01/10/2016|01/10/2016|30|30|405|0.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.70|0.00|0.00|39.9000|| SR03163|10/11/2017|R|0190421260001|TOKENSPIN S.A.|J|01|01|01||||001-002-000000779|45.71|44.91|01/09/2016|01/10/2016|01/10/2016|30|30|405|44.91|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.91|0.00|0.00|45.7100|| SR03163|10/11/2017|R|0104725114001|FERNANDA ALICIA BRAVO PERALTA|N|01|01|01|F||I|001-002-000000798|39.90|39.90|01/09/2016|01/10/2016|01/10/2016|30|30|405|39.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39.90|0.00|0.00|39.9000|| SR03163|10/11/2017|R|0190420698001|SIMONCORDERO|J|01|01|01||||001-002-000000819|45.60|44.80|08/09/2016|08/10/2016|08/10/2016|30|30|398|44.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.80|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0190003450001|ANGLO ECUATORIANA DE CUENCA CIA. LTDA.|J|01|01|01||||001-002-000000824|91.20|89.60|13/09/2016|13/10/2016|13/10/2016|30|30|393|89.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89.60|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0103055257001|CARLOS FRANCISCO ENCALADA OCHOA|N|01|01|01|M||I|001-002-000000830|22.80|22.80|13/09/2016|13/10/2016|13/10/2016|30|30|393|22.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22.80|0.00|0.00|22.8000|| SR03163|10/11/2017|R|0190367479001|SOLUCIONES INDUSTRIALES Y MEDICAS SOINMED CIA. LTDA.|J|01|01|01||||001-002-000000827|91.20|1.60|13/09/2016|13/10/2016|13/10/2016|30|30|393|1.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.60|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0791775647001|CAMARONERA LOLITA MATILDE MATACA CIA LTDA|J|07|01|01||||001-002-000000834|91.20|91.20|19/09/2016|19/10/2016|19/10/2016|30|30|387|91.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91.20|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0190152227001|CHI-VIT ECUADOR S.A.|J|01|01|01||||001-002-000000836|10.26|10.26|19/09/2016|19/10/2016|19/10/2016|30|30|387|10.26|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|10.26|0.00|0.00|10.2600|| SR03163|10/11/2017|R|0104420377001|ANDRES FABIAN AMBROSI CHICA|N|01|01|01|M||I|001-002-000000837|28.50|28.50|19/09/2016|19/10/2016|19/10/2016|30|30|387|28.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.50|0.00|0.00|28.5000|| SR03163|10/11/2017|R|0190342158001|COSMETICOS DEL AUSTRO COSMAUSTRO CIA. LTDA.|J|01|01|01||||001-002-000000840|182.40|57.95|21/09/2016|21/10/2016|21/10/2016|30|30|385|57.95|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57.95|0.00|0.00|182.4000|| SR03163|10/11/2017|R|0102541273001|EDGAR PAUL HUGO MOLINA|N|01|01|01|F||I|001-002-000000839|91.20|89.60|21/09/2016|21/10/2016|21/10/2016|30|30|385|89.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|89.60|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0104420377001|ANDRES FABIAN AMBROSI CHICA|N|01|01|01|M||I|001-002-000000844|22.80|22.80|26/09/2016|26/10/2016|26/10/2016|30|30|380|22.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22.80|0.00|0.00|22.8000|| SR03163|10/11/2017|R|0190420698001|SIMONCORDERO|J|01|01|01||||001-002-000000848|176.70|167.90|27/09/2016|27/10/2016|27/10/2016|30|30|379|167.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|167.90|0.00|0.00|176.7000|| SR03163|10/11/2017|R|0103155602001|RUTH BRAVO|N|01|01|01|M||I|001-002-000000851|45.60|44.80|28/09/2016|28/10/2016|28/10/2016|30|30|378|44.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.80|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0102033446001|ULLOA RODAS MAURICIO ENRIQUE|N|01|01|01|M||I|001-002-000000850|210.90|60.90|28/09/2016|28/10/2016|28/10/2016|30|30|378|60.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|60.90|0.00|0.00|210.9000|| SR03163|10/11/2017|R|0104449525001|TELLO VALLADARES CRISTIAN SEGUNDO|N|01|01|01|F||I|001-002-000000866|27.08|27.08|03/10/2016|03/11/2016|03/11/2016|31|31|372|27.08|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|27.08|0.00|0.00|27.0800|| SR03163|10/11/2017|R|0104555511001|KARINA HUALPA GUACHO|N|01|01|01|F||I|001-002-000000856|28.50|28.50|03/10/2016|03/11/2016|03/11/2016|31|31|372|28.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.50|0.00|0.00|28.5000|| SR03163|10/11/2017|R|0104725114001|FERNANDA ALICIA BRAVO PERALTA|N|01|01|01|F||I|001-002-000000875|39.90|39.90|03/10/2016|03/11/2016|03/11/2016|31|31|372|39.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39.90|0.00|0.00|39.9000|| SR03163|10/11/2017|R|0102798683001|CRISTINA GRACIELA VALLADARES PALOMEQUE|N|01|01|01|F||I|001-002-000000891|5.70|5.70|03/10/2016|03/11/2016|03/11/2016|31|31|372|5.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.70|0.00|0.00|5.7000|| SR03163|10/11/2017|R|0190324125001|ELECTRONICA Y TELECOMUNICAIONES ELYTFECOMP CIA. LTDA.|J|01|01|01||||001-002-000000889|57.00|57.00|03/10/2016|03/11/2016|03/11/2016|31|31|372|57.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|57.00|0.00|0.00|57.0000|| SR03163|10/11/2017|R|0190378926001|AUSTROLINK CIA. LTDA.|J|01|01|01||||001-002-000000884|19.95|19.60|03/10/2016|03/11/2016|03/11/2016|31|31|372|19.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|19.60|0.00|0.00|19.9500|| SR03163|10/11/2017|R|0190378926001|AUSTROLINK CIA. LTDA.|J|01|01|01||||001-002-000000879|39.90|39.20|03/10/2016|03/11/2016|03/11/2016|31|31|372|39.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39.20|0.00|0.00|39.9000|| SR03163|10/11/2017|R|0105659122001|RONALDO ISMAEL VELEZ MORA|N|01|01|01|F||I|001-002-000000882|28.50|28.50|03/10/2016|03/11/2016|03/11/2016|31|31|372|28.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.50|0.00|0.00|28.5000|| SR03163|10/11/2017|R|0992680997001|CHINA GEZHOUBA GROUP COMPANY LIMITED|J|01|01|01||||001-002-000000855|2280.00|2280.00|03/10/2016|03/11/2016|03/11/2016|31|31|372|2280.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2280.00|0.00|0.00|2280.0000|| SR03163|10/11/2017|R|0190421260001|TOKENSPIN S.A.|J|01|01|01||||001-002-000000867|45.71|44.91|03/10/2016|03/11/2016|03/11/2016|31|31|372|44.91|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.91|0.00|0.00|45.7100|| SR03163|10/11/2017|R|0190402592001|SOLUCIONES TRIBUTARIAS CORCOECO CIA. LTDA.|J|01|01|01||||001-002-000000858|267.90|263.20|03/10/2016|03/11/2016|03/11/2016|31|31|372|263.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|263.20|0.00|0.00|267.9000|| SR03163|10/11/2017|R|0190152227001|CHI-VIT ECUADOR S.A.|J|01|01|01||||001-002-000000881|62.70|62.70|03/10/2016|03/11/2016|03/11/2016|31|31|372|62.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|62.70|0.00|0.00|62.7000|| SR03163|10/11/2017|R|0105844385001|VELEZ MORA ANDRES EDUARDO|N|01|01|01|F||I|001-002-000000876|39.90|39.90|03/10/2016|03/11/2016|03/11/2016|31|31|372|39.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39.90|0.00|0.00|39.9000|| SR03163|10/11/2017|R|0104420377001|ANDRES FABIAN AMBROSI CHICA|N|01|01|01|M||I|001-002-000000857|28.50|28.50|03/10/2016|03/11/2016|03/11/2016|31|31|372|28.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.50|0.00|0.00|28.5000|| SR03163|10/11/2017|R|0102198629001|LAURO RODRIGO GUZMAN PRADO|N|01|01|01|F||I|001-002-000000890|5.70|5.70|03/10/2016|03/11/2016|03/11/2016|31|31|372|5.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.70|0.00|0.00|5.7000|| SR03163|10/11/2017|R|0190370666001|PRO & TURIS CIA. LTDA.|J|01|01|01||||001-002-000000853|82.08|1.44|03/10/2016|03/11/2016|03/11/2016|31|31|372|1.44|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.44|0.00|0.00|82.0800|| SR03163|10/11/2017|R|0106604507001|LOJA HERNANDEZ BRIAN ALEXIS|N|01|01|01|M||I|001-002-000000861|39.90|39.90|03/10/2016|03/11/2016|03/11/2016|31|31|372|39.90|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|39.90|0.00|0.00|39.9000|| SR03163|10/11/2017|R|0102198629001|LAURO RODRIGO GUZMAN PRADO|N|01|01|01|F||I|001-002-000000885|79.80|3.15|03/10/2016|03/11/2016|03/11/2016|31|31|372|3.15|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|3.15|0.00|0.00|79.8000|| SR03163|10/11/2017|R|0301033445001|MOSCOSO GAVILANES LILIAN ADRIANA|N|01|01|01|F||I|001-002-000000859|28.50|28.50|03/10/2016|03/11/2016|03/11/2016|31|31|372|28.50|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|28.50|0.00|0.00|28.5000|| SR03163|10/11/2017|R|0102643335001|SILVIA KATIUSCA MEJIA IÑIGUEZ|N|01|01|01|F||I|001-002-000000892|51.30|30.40|04/10/2016|04/11/2016|04/11/2016|31|31|371|30.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|30.40|0.00|0.00|51.3000|| SR03163|10/11/2017|R|0103155602001|RUTH BRAVO|N|01|01|01|M||I|001-002-000000897|22.80|22.40|06/10/2016|06/11/2016|06/11/2016|31|31|369|22.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|22.40|0.00|0.00|22.8000|| SR03163|10/11/2017|R|0190406598001|PARQUE ACUATICO AZULPLANET CIA. LTDA.|J|01|01|01||||001-002-000000894|91.20|91.20|06/10/2016|06/11/2016|06/11/2016|31|31|369|91.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91.20|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0190413136001|CERVECERIA ARTESANAL AUSTRAL BECKENAUSTRO CIA.LTDA.|J|01|01|01||||001-002-000000896|62.70|1.10|06/10/2016|06/11/2016|06/11/2016|31|31|369|1.10|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|1.10|0.00|0.00|62.7000|| SR03163|10/11/2017|R|0190399559001|HELADOS LA TIENDA HELATIENDA CIA. LTDA.|J|01|01|01||||001-002-000000898|91.20|91.20|06/10/2016|06/11/2016|06/11/2016|31|31|369|91.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91.20|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0790103092001|ASOCIACION DE PROPIETARIOS DE PLANTAS DE BENEFICIO FUNDICION Y REFINACION DE SUSTANCIAS MI|J|07|11|01||||001-002-000000895|91.20|91.20|06/10/2016|06/11/2016|06/11/2016|31|31|369|91.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91.20|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0102953015001|GUILLEN CORDERO PABLO FABIAN|N|01|01|01|F||I|001-002-000000902|11.40|11.40|07/10/2016|07/11/2016|07/11/2016|31|31|368|11.40|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|11.40|0.00|0.00|11.4000|| SR03163|10/11/2017|R|0190371891001|MOVILMAX CIA. LTDA.|J|01|01|01||||001-002-000000904|45.60|44.80|07/10/2016|07/11/2016|07/11/2016|31|31|368|44.80|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.80|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0106604507001|LOJA HERNANDEZ BRIAN ALEXIS|N|01|01|01|M||I|001-002-000000907|45.60|45.60|12/10/2016|12/11/2016|12/11/2016|31|31|363|45.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45.60|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0103155602001|RUTH BRAVO|N|01|01|01|M||I|001-002-000000908|45.60|45.60|14/10/2016|28/10/2016|28/10/2016|14|14|378|45.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45.60|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0104633912001|PABLO FELIPE GALINDO MONTERO|N|01|01|01|F||I|001-002-000000912|45.60|45.60|17/10/2016|17/11/2016|17/11/2016|31|31|358|45.60|0.00|0.00|0.00|0.00|0.00|45.60|0.00|0.00|0.00|45.60|0.00|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0190382184001|IMTECNOCELL CIA. LTDA.|J|01|01|01||||001-002-000000914|205.20|201.60|18/10/2016|18/11/2016|18/11/2016|31|31|357|201.60|0.00|0.00|0.00|0.00|0.00|201.60|0.00|0.00|0.00|201.60|0.00|0.00|0.00|205.2000|| SR03163|10/11/2017|R|0103642708001|JOSE SOLIS OCHOA|N|01|01|01|M||I|001-002-000000915|45.60|44.80|18/10/2016|18/11/2016|18/11/2016|31|31|357|44.80|0.00|0.00|0.00|0.00|0.00|44.80|0.00|0.00|0.00|44.80|0.00|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0992680997001|CHINA GEZHOUBA GROUP COMPANY LIMITED|J|01|01|01||||001-002-000000916|665.76|665.76|20/10/2016|20/11/2016|20/11/2016|31|31|355|665.76|0.00|0.00|0.00|0.00|0.00|665.76|0.00|0.00|0.00|665.76|0.00|0.00|0.00|665.7600|| SR03163|10/11/2017|R|1791283198001|CONTARIM CIA. LTDA|J|01|01|01||||001-002-000000917|274.74|274.74|26/10/2016|26/11/2016|26/11/2016|31|31|349|274.74|0.00|0.00|0.00|0.00|0.00|274.74|0.00|0.00|0.00|274.74|0.00|0.00|0.00|274.7400|| SR03163|10/11/2017|R|0190384969001|MUEBLES DESIGNHOME HOMENCA CIA.LTDA.|J|01|01|01||||001-002-000000919|91.20|89.60|27/10/2016|27/11/2016|27/11/2016|31|31|348|89.60|0.00|0.00|0.00|0.00|0.00|89.60|0.00|0.00|0.00|89.60|0.00|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0103040820001|MARTINEZ JARA VICENTE LENIN|N|01|01|01|M||I|001-002-000000918|91.20|91.20|27/10/2016|27/11/2016|27/11/2016|31|31|348|91.20|0.00|0.00|0.00|0.00|0.00|91.20|0.00|0.00|0.00|91.20|0.00|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0101642924001|DELGADO AYORA JULIO ALBERTO|N|01|01|01|F||I|001-002-000000920|91.20|91.20|27/10/2016|07/11/2016|07/11/2016|11|11|368|91.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91.20|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0102798683001|CRISTINA GRACIELA VALLADARES PALOMEQUE|N|01|01|01|F||I|001-002-000000925|5.70|5.70|28/10/2016|07/11/2016|07/11/2016|10|10|368|5.70|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|5.70|0.00|0.00|5.7000|| SR03163|10/11/2017|R|0190382184001|IMTECNOCELL CIA. LTDA.|J|01|01|01||||001-002-000000924|91.20|91.20|28/10/2016|31/10/2016|31/10/2016|3|3|375|91.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91.20|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0190343472001|NEGOCIOS DEL SUR CIA. LTDA.|J|01|01|01||||001-002-000000926|45.60|45.60|28/10/2016|07/11/2016|07/11/2016|10|10|368|45.60|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|45.60|0.00|0.00|45.6000|| SR03163|10/11/2017|R|0106604507001|LOJA HERNANDEZ BRIAN ALEXIS|N|01|01|01|M||I|001-002-000000921|22.80|22.80|28/10/2016|28/11/2016|28/11/2016|31|31|347|22.80|0.00|0.00|0.00|0.00|0.00|22.80|0.00|0.00|0.00|22.80|0.00|0.00|0.00|22.8000|| SR03163|10/11/2017|R|0103155602001|RUTH BRAVO|N|01|01|01|M||I|001-002-000000923|91.20|91.20|28/10/2016|31/10/2016|31/10/2016|3|3|375|91.20|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|91.20|0.00|0.00|91.2000|| SR03163|10/11/2017|R|0106604507001|LOJA HERNANDEZ BRIAN ALEXIS|N|01|01|01|M||I|001-002-000000927|44.69|44.69|31/10/2016|07/11/2016|07/11/2016|7|7|368|44.69|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|44.69|0.00|0.00|44.6900|| SR03163|10/11/2017|R|0101642924001|DELGADO AYORA JULIO ALBERTO|N|01|01|01|F||I|001-002-000000928|228.00|228.00|31/10/2016|07/11/2016|07/11/2016|7|7|368|228.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|228.00|0.00|0.00|228.0000|| SR03163|10/11/2017|R|0992680997001|CHINA GEZHOUBA GROUP COMPANY LIMITED|J|01|01|01||||001-002-000000929|2280.00|2280.00|07/11/2016|14/11/2016|14/11/2016|7|7|361|2280.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|2280.00|0.00|0.00|2280.0000|| SR03163|10/11/2017|R|0103672002001|PABLO ANDRES SOLIS OCHOA|N|01|01|01|F||I|001-002-000000933|39.90|39.90|08/11/2016|08/12/2016|08/12/2016|30|30|337|39.90|0.00|0.00|0.00|0.00|0.00|39.90|0.00|0.00|0.00|39.90|0.00|0.00|0.00|39.9000|| SR03163|10/11/2017|R|0102897501001|JUAN EDUARDO ANDRADE GONZALEZ|N|01|01|01|M||I|001-002-000000931|15.96|15.96|08/11/2016|15/12/2016|15/12/2016|37|37|330|15.96|0.00|0.00|0.00|0.00|0.00|15.96|0.00|0.00|0.00|15.96|0.00|0.00|0.00|15.9600|| SR03163|10/11/2017|R|0190378705001|COMPAÑIA DE ECONOMIA MIXTA GPATOURS|J|01|01|01||||001-002-000000930|414.25|414.25|08/11/2016|22/11/2016|22/11/2016|14|14|353|414.25|0.00|0.00|0.00|0.00|0.00|414.25|0.00|0.00|0.00|414.25|0.00|0.00|0.00|414.2500|| SR03163|10/11/2017|R|0103766457001|OCHOA MUÑOZ PAOLA PATRICIA|N|01|01|01|M||I|001-002-000000934|39.90|39.90|08/11/2016|08/12/2016|08/12/2016|30|30|337|39.90|0.00|0.00|0.00|0.00|0.00|39.90|0.00|0.00|0.00|39.90|0.00|0.00|0.00|39.9000|| SR03163|10/11/2017|R|0103205571001|MATUTE GUNCAY FAVIAN MARCELO|N|01|01|01|F||I|001-002-000000932|118.56|118.56|08/11/2016|13/12/2016|13/12/2016|35|35|332|118.56|0.00|0.00|0.00|0.00|0.00|118.56|0.00|0.00|0.00|118.56|0.00|0.00|0.00|118.5600|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000935|21648.60|7216.20|10/11/2016|24/01/2017|24/01/2017|75|75|290|7216.20|0.00|0.00|0.00|0.00|0.00|7216.20|0.00|0.00|0.00|7216.20|0.00|0.00|0.00|7216.2000|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000935|21648.60|7216.20|10/11/2016|04/01/2017|04/01/2017|55|55|310|7216.20|0.00|0.00|0.00|0.00|0.00|7216.20|0.00|0.00|0.00|7216.20|0.00|0.00|0.00|7216.2000|| SR03163|10/11/2017|C|0102053402|JOSE PATRICIO PUGO CABRERA|N|01|01|01|M||I|001-002-000000937|5.80|1.94|03/12/2016|03/03/2017|03/03/2017|90|90|252|1.94|0.00|0.00|0.00|0.00|0.00|1.94|0.00|0.00|0.00|1.94|0.00|0.00|0.00|1.9400|| SR03163|10/11/2017|C|0102053402|JOSE PATRICIO PUGO CABRERA|N|01|01|01|M||I|001-002-000000937|5.80|1.93|03/12/2016|03/02/2017|03/02/2017|62|62|280|1.93|0.00|0.00|0.00|0.00|0.00|1.93|0.00|0.00|0.00|1.93|0.00|0.00|0.00|1.9300|| SR03163|10/11/2017|C|0102053402|JOSE PATRICIO PUGO CABRERA|N|01|01|01|M||I|001-002-000000937|5.80|1.93|03/12/2016|03/01/2017|03/01/2017|31|31|311|1.93|0.00|0.00|0.00|0.00|0.00|1.93|0.00|0.00|0.00|1.93|0.00|0.00|0.00|1.9300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000938|1000.00|400.00|19/12/2016|19/01/2017|19/01/2017|31|31|295|400.00|0.00|0.00|0.00|0.00|0.00|400.00|0.00|0.00|0.00|400.00|0.00|0.00|0.00|500.0000|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000945|100.00|50.00|06/01/2017|06/03/2017|06/03/2017|59|59|249|50.00|0.00|0.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.0000|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000945|100.00|50.00|06/01/2017|06/02/2017|06/02/2017|31|31|277|50.00|0.00|0.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.0000|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000944|100.00|50.00|06/01/2017|06/03/2017|06/03/2017|59|59|249|50.00|0.00|0.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.0000|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000944|100.00|50.00|06/01/2017|06/02/2017|06/02/2017|31|31|277|50.00|0.00|0.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.0000|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000943|100.00|50.00|06/01/2017|06/03/2017|06/03/2017|59|59|249|50.00|0.00|0.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.0000|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000943|100.00|50.00|06/01/2017|06/02/2017|06/02/2017|31|31|277|50.00|0.00|0.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.00|0.00|0.00|0.00|50.0000|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000946|611.04|611.04|09/01/2017|09/02/2017|09/02/2017|31|31|274|611.04|0.00|0.00|0.00|0.00|0.00|611.04|0.00|0.00|0.00|611.04|0.00|0.00|0.00|611.0400|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000954|1000.00|333.34|21/02/2017|22/05/2017|22/05/2017|90|90|172|333.34|0.00|0.00|0.00|0.00|333.34|0.00|0.00|0.00|333.34|0.00|0.00|0.00|0.00|333.3400|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000954|1000.00|333.33|21/02/2017|22/04/2017|22/04/2017|60|60|202|333.33|0.00|0.00|0.00|0.00|0.00|333.33|0.00|0.00|0.00|333.33|0.00|0.00|0.00|333.3300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000954|1000.00|333.33|21/02/2017|23/03/2017|23/03/2017|30|30|232|333.33|0.00|0.00|0.00|0.00|0.00|333.33|0.00|0.00|0.00|333.33|0.00|0.00|0.00|333.3300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000953|1000.00|333.34|21/02/2017|23/03/2017|23/03/2017|30|30|232|333.34|0.00|0.00|0.00|0.00|0.00|333.34|0.00|0.00|0.00|333.34|0.00|0.00|0.00|333.3400|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000953|1000.00|333.33|21/02/2017|23/03/2017|23/03/2017|30|30|232|333.33|0.00|0.00|0.00|0.00|0.00|333.33|0.00|0.00|0.00|333.33|0.00|0.00|0.00|333.3300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000953|1000.00|333.33|21/02/2017|23/03/2017|23/03/2017|30|30|232|333.33|0.00|0.00|0.00|0.00|0.00|333.33|0.00|0.00|0.00|333.33|0.00|0.00|0.00|333.3300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000955|61.10|20.36|20/03/2017|18/06/2017|18/06/2017|90|90|145|20.36|0.00|0.00|0.00|0.00|20.36|0.00|0.00|0.00|20.36|0.00|0.00|0.00|0.00|20.3600|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000955|61.10|20.37|20/03/2017|19/05/2017|19/05/2017|60|60|175|20.37|0.00|0.00|0.00|0.00|20.37|0.00|0.00|0.00|20.37|0.00|0.00|0.00|0.00|20.3700|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000955|61.10|20.37|20/03/2017|19/04/2017|19/04/2017|30|30|205|20.37|0.00|0.00|0.00|0.00|0.00|20.37|0.00|0.00|0.00|20.37|0.00|0.00|0.00|20.3700|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000969|100.00|33.34|24/05/2017|22/08/2017|22/08/2017|90|90|80|33.34|0.00|0.00|0.00|33.34|0.00|0.00|0.00|33.34|0.00|0.00|0.00|0.00|0.00|33.3400|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000969|100.00|33.33|24/05/2017|23/07/2017|23/07/2017|60|60|110|33.33|0.00|0.00|0.00|0.00|33.33|0.00|0.00|0.00|33.33|0.00|0.00|0.00|0.00|33.3300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000969|100.00|32.45|24/05/2017|23/06/2017|23/06/2017|30|30|140|32.45|0.00|0.00|0.00|0.00|32.45|0.00|0.00|0.00|32.45|0.00|0.00|0.00|0.00|33.3300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000967|100.00|33.34|24/05/2017|22/08/2017|22/08/2017|90|90|80|33.34|0.00|0.00|0.00|33.34|0.00|0.00|0.00|33.34|0.00|0.00|0.00|0.00|0.00|33.3400|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000967|100.00|33.33|24/05/2017|23/07/2017|23/07/2017|60|60|110|33.33|0.00|0.00|0.00|0.00|33.33|0.00|0.00|0.00|33.33|0.00|0.00|0.00|0.00|33.3300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000967|100.00|32.45|24/05/2017|23/06/2017|23/06/2017|30|30|140|32.45|0.00|0.00|0.00|0.00|32.45|0.00|0.00|0.00|32.45|0.00|0.00|0.00|0.00|33.3300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000971|142.50|46.25|07/06/2017|07/08/2017|07/08/2017|61|61|95|46.25|0.00|0.00|0.00|0.00|46.25|0.00|0.00|0.00|46.25|0.00|0.00|0.00|0.00|46.2500|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000971|142.50|46.25|07/06/2017|07/07/2017|07/07/2017|30|30|126|46.25|0.00|0.00|0.00|0.00|46.25|0.00|0.00|0.00|46.25|0.00|0.00|0.00|0.00|46.2500|| SR03163|10/11/2017|C|0919657056|MARIO PEREZ|N|01|01|01|F||I|001-002-000000974|10.00|3.33|12/06/2017|11/08/2017|11/08/2017|60|60|91|3.33|0.00|0.00|0.00|0.00|3.33|0.00|0.00|0.00|3.33|0.00|0.00|0.00|0.00|3.3300|| SR03163|10/11/2017|C|0919657056|MARIO PEREZ|N|01|01|01|F||I|001-002-000000974|10.00|3.33|12/06/2017|12/07/2017|12/07/2017|30|30|121|3.33|0.00|0.00|0.00|0.00|3.33|0.00|0.00|0.00|3.33|0.00|0.00|0.00|0.00|3.3300|| SR03163|10/11/2017|C|0919657056|MARIO PEREZ|N|01|01|01|F||I|001-002-000000973|10.00|3.34|12/06/2017|10/09/2017|10/09/2017|90|90|61|3.34|0.00|0.00|0.00|3.34|0.00|0.00|0.00|3.34|0.00|0.00|0.00|0.00|0.00|3.3400|| SR03163|10/11/2017|C|0919657056|MARIO PEREZ|N|01|01|01|F||I|001-002-000000972|11.20|3.73|12/06/2017|11/08/2017|11/08/2017|60|60|91|3.73|0.00|0.00|0.00|0.00|3.73|0.00|0.00|0.00|3.73|0.00|0.00|0.00|0.00|3.7300|| SR03163|10/11/2017|C|0919657056|MARIO PEREZ|N|01|01|01|F||I|001-002-000000973|10.00|3.33|12/06/2017|11/08/2017|11/08/2017|60|60|91|3.33|0.00|0.00|0.00|0.00|3.33|0.00|0.00|0.00|3.33|0.00|0.00|0.00|0.00|3.3300|| SR03163|10/11/2017|C|0919657056|MARIO PEREZ|N|01|01|01|F||I|001-002-000000972|11.20|3.73|12/06/2017|12/07/2017|12/07/2017|30|30|121|3.73|0.00|0.00|0.00|0.00|3.73|0.00|0.00|0.00|3.73|0.00|0.00|0.00|0.00|3.7300|| SR03163|10/11/2017|C|0919657056|MARIO PEREZ|N|01|01|01|F||I|001-002-000000973|10.00|3.33|12/06/2017|12/07/2017|12/07/2017|30|30|121|3.33|0.00|0.00|0.00|0.00|3.33|0.00|0.00|0.00|3.33|0.00|0.00|0.00|0.00|3.3300|| SR03163|10/11/2017|C|0919657056|MARIO PEREZ|N|01|01|01|F||I|001-002-000000972|11.20|3.74|12/06/2017|10/09/2017|10/09/2017|90|90|61|3.74|0.00|0.00|0.00|3.74|0.00|0.00|0.00|3.74|0.00|0.00|0.00|0.00|0.00|3.7400|| SR03163|10/11/2017|C|0919657056|MARIO PEREZ|N|01|01|01|F||I|001-002-000000974|10.00|3.34|12/06/2017|10/09/2017|10/09/2017|90|90|61|3.34|0.00|0.00|0.00|3.34|0.00|0.00|0.00|3.34|0.00|0.00|0.00|0.00|0.00|3.3400|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000975|1000.00|333.34|09/07/2017|07/10/2017|07/10/2017|90|90|34|333.34|0.00|0.00|0.00|333.34|0.00|0.00|0.00|333.34|0.00|0.00|0.00|0.00|0.00|333.3400|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000975|1000.00|333.33|09/07/2017|07/09/2017|07/09/2017|60|60|64|333.33|0.00|0.00|0.00|333.33|0.00|0.00|0.00|333.33|0.00|0.00|0.00|0.00|0.00|333.3300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000975|1000.00|333.33|09/07/2017|08/08/2017|08/08/2017|30|30|94|333.33|0.00|0.00|0.00|0.00|333.33|0.00|0.00|0.00|333.33|0.00|0.00|0.00|0.00|333.3300|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000980|491.00|163.66|21/07/2017|19/10/2017|19/10/2017|90|90|22|163.66|0.00|0.00|163.66|0.00|0.00|0.00|163.66|0.00|0.00|0.00|0.00|0.00|0.00|163.6600|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000980|491.00|163.67|21/07/2017|19/09/2017|19/09/2017|60|60|52|163.67|0.00|0.00|0.00|163.67|0.00|0.00|0.00|163.67|0.00|0.00|0.00|0.00|0.00|163.6700|| SR03163|10/11/2017|C|0103573283|MICHAEL ASTUDILLO|N|17|01|01|F||I|001-002-000000980|491.00|163.67|21/07/2017|20/08/2017|20/08/2017|30|30|82|163.67|0.00|0.00|0.00|163.67|0.00|0.00|0.00|163.67|0.00|0.00|0.00|0.00|0.00|163.6700||