DEMO

PROMOTORES INMOBILIARIOS CONTRERAS VEGA CIA. LTDA.

PICHINCHA , QUITO , IÑAQUITO , AV. NACIONES UNIDAS OE3-150 Y VERACRUZ
- - Esta cortado
Cartera por departamento

Proy Local Cliente V V FIDEICOMISO Diferencia Total Abonado

Departamento Cuantias

01. 101 ANITA VIRGINIA VERA BELTRÁN 50,608.40 50,608.40 0.00 5,300.00
01. 1010 PEDRO OSWALDO CAJO YUMISEBA 65,935.00 59,935.00 6,000.00 59,848.37
01. 102 MARIA BERTHA MOSQUERA GARZON 45,356.61 45,356.61 0.00 10,858.64
01. 103 MARIA ALEXANDRA SALCEDO ARIAS 95,043.87 89,544.16 5,500.00 15,374.77
01. 104 LILIA MARIA TARCO MONTENEGRO 62,142.24 59,892.00 2,250.24 33,364.22
01. 105 AIDA MERCEDES GALLARDO RUBIO 85,000.41 85,000.41 0.00 38,000.00
01. 106 ADELAIDA DE LOS ÁNGELES VILLAVICENCIO DELGADO 90,554.00 75,600.00 14,954.00 90,554.00
01. 107 GONZALO VICENTE VASCO CAMPAÑA 83,967.79 80,169.15 3,798.64 83,967.80
01. 108 PATRICIA DEL PILAR YÉPEZ TORRES 56,637.00 53,637.00 3,000.00 10,700.00
01. 109 ABIGAIL MERCEDES CORREA RIVADENEIRA 61,076.58 49,077.30 11,999.28 22,466.58
01. 1201 GAIBOR RAMOS DANIELA ALEJANDRA 79,901.65 79,901.65 0.00 10,000.00
01. 1202 EDGAR RENE PURUNCAJAS PURUNCAJAS 65,943.93 65,943.93 0.00 65,943.93
01. 1203 EMILIA MONSERRATE JIMENEZ MOLINA 61,489.05 59,989.05 1,500.00 19,223.21
01. 1204 RICARDO RICARDO XAVIER CORDOVILLA FEIJO 74,111.52 74,111.52 0.00 3,817.08
01. 1206 ANDRÉS FERNANDO ERAZO LÓPEZ 59,763.44 57,763.44 2,000.00 15,088.17
01. 1207 LUIS FERNANDO BENITEZ VIZCAINO 86,905.82 78,855.82 8,050.00 17,332.65
01. 1208 ROGELIO AMABLE LLULLUMA VEGA 55,500.00 46,500.00 9,000.00 500.00
01. 1209 LAURA FABIOLA MUÑOZ MONTOYA 69,500.00 69,500.00 0.00 20,000.00
01. 1210 JHOANNER STANLIN CHAVEZ QUITEROS 89,023.27 89,023.27 0.00 87,900.00
01. 1211 DIANA ELIZABETH ANDRADE GARCIA/ AURELIO ANDRADE 48,160.00 48,160.00 0.00 9,632.00
01. 1301 DANIEL AGUSTÍN ARIAS PARDO 80,567.38 80,567.38 0.00 4,028.37
01. 1302 SANDRA ESTRELLA ANDRADE ILLESCAS 52,180.00 49,680.00 2,500.00 7,699.50
01. 1303 MARTHA BEATRIZ AGUILAR ROMO 78,628.00 78,628.00 0.00 9,326.41
01. 1304 ALICIA DE LOS ANGELES GUAÑA TOCTAGUANO 55,243.47 55,243.47 0.00 3,212.17
01. 1305 JAIME ORLANDO GARCIA GAMBOA 90,000.00 89,000.70 1,000.00 5,000.00
01. 1306 RITA LILIANA CEVALLOS ROMERO 0.00 0.00 0.00 10,137.10
01. 1307 CARNELIA MAGDALENA LOYOLA VÁZQUEZ 64,458.54 64,458.54 0.00 13,972.64
01. 1308 GUILLERMO GERMÁNICO GROSS SALA 64,400.00 59,000.00 5,400.00 58,200.00
01. 1309 ALEXANDRA ELIZABETH CRUZ CUESTA 51,849.60 51,849.60 0.00 13,879.93
01. 1310 SAULO ISRAEL QUEZADA SANDOVAL 57,959.36 57,959.36 0.00 5,555.00
01. 1311 DIEGO IVAN TIPANGUANO PUENTESTAR 70,230.70 70,230.70 0.00 6,500.00
01. 1312 MARIA ELENA CHUQUILLA MEJIA 59,593.00 49,573.00 10,020.00 57,500.00
01. 1401 BYRON GABRIEL ANDRADE PICHUCHO 79,792.20 79,792.20 0.00 12,414.30
01. 1402 EDGAR FABIÁN LEÓN MONTENEGRO 78,409.17 69,909.17 8,500.00 15,081.92
01. 1403 CARLOS ROBERTO ALVAREZ PLAZA 49,000.00 49,000.00 0.00 4,678.11
01. 1404 MARGARITA LÓPEZ TOAQUIZA 54,979.02 54,979.02 0.00 11,729.08
01. 1405 SEBASTIAN ISAAC MORALES AYALA 83,333.73 78,333.73 5,000.00 8,098.00
01. 1406 JONNATHAN ALEJANDRO DIAZ FLORES 69,046.00 69,046.00 0.00 6,450.00
01. 1407 LUIS CARLOS ACOSTA ZARATE 56,033.44 54,033.44 2,000.00 12,182.00
01. 1408 RAUL ANDRES DARQUEA MERCADO/ADRIANA VALERIA REYES SANTILLAN 64,864.45 64,864.45 0.00 6,551.97
01. 1409 JUAN CARLOS COBO SORIA 59,178.00 59,178.00 0.00 8,720.00
01. 1410 VALLEJO MANCERO ALEXIS PAUL 70,098.40 70,098.40 0.00 38,000.00
01. 1411 CRISTIAN STALIN SÁNCHEZ ESPINOSA 64,735.00 62,450.00 2,285.00 24,245.00
01. 1412 CRISTIAN DAVID DE LA CRUZ VILLAVICENCIO 57,525.54 0.00 0.00 8,400.00
01. 201 TANIA CATERINE MOLINA GONZALEZ 64,428.39 64,428.39 0.00 9,054.71
01. 2201 VALENZUELA DIAZ JULIO CESAR 71,677.50 71,677.50 0.00 0.00
01. 2202 FRANCO ALCIVAR BARNUEVO VALAREZO 87,958.94 87,958.94 0.00 8,795.89
01. 2203 RITA MARGOTH CHICO CHICO 80,943.58 80,943.58 0.00 13,447.18
01. 2204 MARIA OLIVIA OCHOA AGUILAR 75,000.00 75,000.00 0.00 75,000.00
01. 2301 PERCY JESUS ORTIZ DIAZ 64,574.85 64,574.85 0.00 6,574.85
01. 2302 PATRICIO GABRIEL JACOME LOPEZ 89,487.77 89,487.77 5,000.00 20,948.76
01. 2303 ROSA ANGELICA PEREZ BAYAS 85,279.92 85,279.92 0.00 16,900.00
01. 2401 ANA MARIA CABEZAS CALDERON 63,292.25 61,292.25 2,000.00 9,071.91
01. 2402 NELSON FABRICIO ROSERO CAMPAÑA 80,831.25 80,831.25 0.00 39,072.76
01. 2403 ESTEBAN WLADIMIRR ROMERO BENAVIDES 71,000.00 69,500.00 1,500.00 10,525.00
01. 2404 HURTADO MOLINA KATHERINE LIZETH 80,600.00 75,600.00 5,000.00 8,060.00
07. 301 LUIS EFRAIN VIRACOCHA MOLINA 69,853.49 69,853.49 0.00 21,213.47
07. 302 BELGICA YOLANDA GUERRON VALENZUELA 69,840.50 69,840.50 0.00 5,363.06
07. 3201 RICARDO ANDRES MOLINA SANGUANO 74,019.00 69,019.00 5,000.00 14,609.05
07. 3202 KATHERINE NICOLE DELGADO FUEL 48,439.09 43,439.09 5,000.00 7,381.45
07. 3203 NATHALIE SILVANA CHAUCA IZURIETA 64,501.60 64,501.60 0.00 2,975.08
07. 3204 KARINA ALEXANDRA ULLOA CONSTANTE 0.00 0.00 0.00 500.00
07. 3301 RICARDO JAVIER BETANCOURT MALDONADO 76,344.00 76,344.00 0.00 8,575.95
07. 3303 MARIA ÑACATO 87,116.80 87,116.80 0.00 2,927.90
07. 3304 LUIS FERNANDO ACONDA GAIBOR 75,326.77 75,326.77 0.00 18,329.56
07. 3401 FREDDY RICARDO VALENZUELA MAZORRA 78,969.70 78,969.70 0.00 37,058.72
07. 3404 ANDREA SOLEDAD ALBAN SILVA 62,360.53 62,360.53 0.00 4,248.01
07. 401 GUSTAVO ANTONIO ACOSTA ROMO 76,863.40 76,863.40 0.00 12,043.17
07. 402 PATRICIA DULENI VIZUETE BARROS 82,400.00 82,400.00 0.00 82,400.00
07. 403 CIFUENTES SALGADO MARIA TERESA 50,558.58 50,558.58 0.00 12,199.77
07. 404 MARIA ANGELICA ONOFA AGUILAR 78,941.50 78,941.50 0.00 3,947.08
07. 4201 ANA MARIA HERNANDEZ MALDONADO 57,796.70 57,796.70 0.00 2,739.84
07. 4202 LUIS ALBERTO CAÑIZARES BORJA 72,977.60 72,977.60 0.00 6,167.67
07. 4203 JHOANNA ELIZABETH SANMARTÍN JIMÉNEZ 66,456.00 66,456.00 0.00 16,613.76
07. 4301 VALENZUELA DIAZ JULIO CESAR 64,023.29 64,023.29 0.00 0.00
07. 4302 EMMA VERÓNICA SÁNCHEZ PICO 77,977.60 74,977.60 3,000.00 6,898.88
07. 4303 JORGE LUIS SANMARTIN JIMENEZ 66,456.00 66,456.00 0.00 16,613.76
07. 4304 ERIKA ESTEFANIA YANEZ ORTIZ 72,771.81 72,771.81 0.00 13,900.00
07. 4401 FABRICIO ALEXANDER BRITO BECERRA 56,996.75 56,996.75 0.00 3,918.69
07. 501 DIEGO JAVIER LÓPEZ GARZÓN 76,744.80 76,744.80 0.00 3,840.00
07. 502 JENNY SORAYA CARMONA ARMENDARIZ/GONZALO PATRICIO TRUJILLO 91,828.78 91,828.78 0.00 9,150.00
07. 503 BAUTISTA
PATRICIO ALFREDO BELALCAZAR APUNTE 57,622.50 57,622.50 0.00 1,500.00
07. 504 ROSA AMADA DELGADO DELGADO/LUIS C. VEGA PEÑARRETA 78,941.50 74,941.50 4,000.00 7,714.76
07. 5201 MARIANA DE LOURDES LIGER ITURRALDE 56,632.40 56,632.40 0.00 14,000.00
07. 5202 MAYRA ALEJANDRA CARRION CARCELEN 79,379.20 75,379.20 4,000.00 8,100.53
07. 5203 VIVIANA ALEXANDRA CARRILLO BALSECA 74,391.73 74,391.73 0.00 8,330.53
07. 5204 WASHINTGTON RAUL VARGAS BASTIDAS 79,043.20 76,043.20 3,000.00 6,233.24
07. 5301 PEDRO ERNESTO INFANTE GAVILANEZ 63,063.35 59,863.35 3,200.00 5,336.15
07. 5302 KRUGER PAUL SALAZAR JARA 76,276.80 71,276.80 5,000.00 7,841.52
07. 5303 SANTIAGO JAVIER MOLINA ORBEA 56,834.69 56,834.69 0.00 3,980.00
07. 5304 FANNY BEATRIZ ZURITA ENCALADA 54,970.85 54,970.85 0.00 2,998.64
07. 5305 NATHALY MICHELLE CEVALLOS HEREDIA 61,997.94 61,997.94 0.00 6,500.00
07. 601 RAMIRO JARRIN MIER 56,492.17 55,492.17 1,000.00 1,500.00
07. 602 NORA CUMANDA APOLO MENA 56,500.00 56,500.00 0.00 8,851.73
07. 603 FRANKLIN EDUARDO MORENO URRESTA 0.00 0.00 0.00 500.00
07. 6201 CARDENAS PEREZ LUIS EFRAIN 64,700.30 64,700.30 0.00 9,705.06
07. 6203 ROSA DE LOS ANGELES CERON CERON 46,083.36 46,083.36 0.00 35,000.00
07. 6204 NELSON EDUARDO ESPINOSA MANOSALVAS 90,460.00 90,460.00 0.00 86,500.00
07. 6205 CORAL PADILLA SANDDY JANETH 69,123.12 69,123.12 0.00 16,726.30
07. 6301 EDISON RODRIGO MATEUS LLERENA 58,508.00 58,508.00 0.00 4,125.00
07. 6303 INES FABIOLA ALTAMIRANO TIGSE 56,356.12 52,356.12 4,000.00 8,453.44
07. 6304 MARCOS ANDRES GARCIA PEÑALOZA 89,909.20 86,909.20 3,000.00 5,100.00
07. 6305 JOSE LUIS OLIPA RODRIGUEZ 78,336.91 78,336.91 0.00 2,650.86
07. 6402 QUINTANA SANCHEZ ERIKA DANIELA 44,399.30 43,399.30 1,000.00 1,500.00
07. 6404 GUSTAVO IVAN ROSERO YANEZ 86,407.20 86,407.20 0.00 9,720.86
07. 6405 JAIME FERNANDO CORDONES ORTEGA 72,009.53 67,009.53 5,000.00 10,801.44
08. 701 SARA ELENA JARRIN VALAREZO 95,000.00 95,000.00 0.00 650.00
08. 7201 ANDREA VANESSA CASANOVA LASSO 80,324.80 80,324.80 0.00 6,693.74
08. 7202 LILIAN JEANNETT DELGADO SAAVEDRA 72,875.94 72,875.94 0.00 6,021.81
08. 7204 LUIS EFRAIN ANDRANGO CHASIPANTA 63,187.20 63,187.20 0.00 0.00
08. 7205 HELENN DEL PILAR VINUEZA ARAUZ 64,240.00 64,240.00 0.00 7,550.00
08. 7301 LENIN BOLIVAR PANAMA CARDENAS 86,832.98 86,832.98 0.00 12,996.18
08. 7302 TANIA LISBET GAVILANEZ JIMENEZ 61,558.20 61,558.20 0.00 14,450.00
08. 7304 STEPHANY ELIZABETH PEÑA TERAN 61,810.00 61,810.00 0.00 9,720.00
08. 7305 GALO STALYN DURÁN LUGMAÑA 56,239.37 56,239.37 0.00 10,200.00
08. 7306 JESSICA TATIANA QUIROGA COCHA 63,596.80 63,596.80 0.00 5,085.84
08. 7401 MARIA ALICIA JARAMILLO ALBAN 81,131.10 81,131.10 0.00 12,877.93
08. 7404 SEGUNDO LUIS YANEZ JACOME 63,525.85 63,525.85 0.00 500.00
08. 7405 GRACE LILIANA DURÁN LUGMAÑA 57,243.96 57,243.96 0.00 8,700.00
08. 801 FRANCISCO MANGUIA SALAZAR 77,095.45 77,095.45 0.00 4,154.77
08. 802 DE LA TORRE CASTILLO ANDREA VANESSA 81,123.00 81,123.00 0.00 15,126.30
08. 803 FAUSTO ANÍBAL DE LA TORRE BACA 55,086.00 55,086.00 0.00 13,687.35
08. 804 GIOVANNI EDUARDO ORBE CUSTODE 79,201.80 79,201.80 0.00 0.00
08. 8201 FAUSTO WLADIMIR DE LA TORRE CASTILLO 54,051.00 54,051.00 0.00 13,495.73
08. 8202 RENE ALEXANDER CARRERA MENA 66,351.95 66,351.95 0.00 15,457.74
08. 8203 MARIANITA DE JESÙS ARTETA VEGA 81,197.70 81,197.70 0.00 11,964.77
08. 8204 STALIN DANIEL BETANCOURT MALDONADO 74,402.80 74,402.80 0.00 1,700.00
08. 8301 KARINA VERONICA FALCON CAPILA 49,668.60 49,668.60 0.00 5,400.00
08. 8304 DIEGO ANDRÉS BELTRÁN CAZA 54,868.45 54,868.45 0.00 1,600.00
08. 8305 RICHARD AGUSTIN MORENO CORONEL 53,209.00 53,209.00 0.00 3,230.54
08. 8401 LUIS ALEJANDRO PAZMIÑO ESPAÑA 60,556.70 60,556.70 0.00 1,400.00
08. 8402 MARCO HERIBERTO LANDÁZURI MEJIA 70,178.00 70,178.00 0.00 750.00
08. 8405 LUCIA FLOR LOOR VELEZ 58,000.40 58,000.40 0.00 800.00
08. 901 BOLIVAR EDUARDO ENDARA ESTRELLA 52,104.00 52,104.00 0.00 8,929.20
08. 902 EULALIA MERCEDES SANDOVAL SALAS 74,436.60 74,436.60 0.00 550.00
08. 903 LIZETH ESTEFANIA LOPEZ MORALES 91,000.00 91,000.00 0.00 26,582.18
08. 905 JARAMILLO PIEDRA RITA MAGDALENA/FRANGIO ESCOBAR 66,222.50 66,222.50 0.00 20,500.00
08. 906 JUAN CARLOS ARCENTALES BURGOS 78,819.40 78,819.40 0.00 21,440.97
08. 906 EDAGAR PATRICIO HURTADO ORELLANA/MACARENA DEL ROCIO SAMPEDRO 69,108.26 69,108.26 0.00 0.00
08. 9202 PULGAR
MILTON JAVIER QUIZHPI UZHCA 63,461.35 63,461.35 0.00 4,650.00
08. 9203 JAIME LEONARDO TIPÁN SIMBAÑA 75,589.40 75,589.40 0.00 5,769.47
08. 9204 LUIS HUMBERTO ROMERO PALACIOS 76,307.40 76,307.40 0.00 10,009.74
08. 9205 WENDY SAMANTA ESPINOZA ANDRADE 57,500.00 57,500.00 0.00 11,072.50
08. 9206 SONIA PURIFICACION CRUZ RIERA 57,202.70 57,202.70 0.00 1,000.00
08. 9207 JENIFFER JOHANNA CALDERÓN PAZMIÑO 66,689.73 66,689.73 0.00 11,601.87
08. 9208 ALICIA JAQUELINE ALVAREZ MÉRIDA 62,755.87 62,755.87 0.00 13,121.61
08. 9209 KATY ALEXANDRA FONSECA COLLAGUAZO 73,149.00 73,149.00 0.00 16,632.84
08. 9210 NATHALY GABRIELA GAIBOR CHIRIGOBA 83,958.60 83,958.60 0.00 19,327.91
08. 9302 DARIO LEONARDO RAMIREZ ANDRADE 63,730.00 63,730.00 0.00 3,186.50
08. 9303 KAREN YULIANA VÁSQUEZ ORDOÑEZ 79,869.10 79,869.10 0.00 4,200.00
08. 9304 JENNY ALEXANDRA TIPUANO MONTOYA 68,452.80 68,452.80 0.00 2,000.00
08. 9305 JENNY MORENO/ NORMA BALLOGAN 68,452.80 68,452.80 0.00 2,700.00
08. 9306 SIMON ALEJO SANTANDER CARRERO 61,675.40 61,675.40 0.00 583.77
08. 9307 PABLO JOSE SALAZAR ALDAZ 64,350.40 64,350.40 0.00 11,350.00
08. 9308 LUIS FREDDY ROMERO BAQUERO 52,000.00 52,000.00 0.00 250.00
08. 9309 WILLIAM VIDAL ESPINOZA VIVANCO 72,756.20 72,756.20 0.00 0.00
08. 9310 ROCÍO JEANNETHE VILLAVICENCIO REYES 86,000.00 86,000.00 0.00 3,100.00
08. 9401 ETDNA ELIZABETH CORONADO ZALDUMBIDE 49,604.00 49,604.00 0.00 0.00
08. 9403 LUIS RAUL MONTES DE OCA ARIAS 80,079.60 80,079.60 0.00 9,100.00
08. 9404 RICARDO JAVIER BETANCOURT MALDONADO 71,519.00 71,519.00 0.00 1,700.00
08. 9404 LUCIA FLOR LOOR VELEZ 72,011.60 72,011.60 0.00 0.00
08. 9405 PILAR ANDREA SEGURA CRUZ 0.00 0.00 0.00 500.00
08. 9406 NANCY MIROSLAVA VITERI NÁJERA 62,202.70 62,202.70 0.00 2,100.00
08. 9408 LUIS DANILO OÑA SIMBAÑA 67,255.87 67,255.87 0.00 500.00
08. 9409 RICHARD DOUGLAS PUEBLA MERCHAN 77,268.40 77,268.40 0.00 5,863.42
08. 9410 BYRON RENE CASTILLO ZAMBRANO 97,495.13 97,495.13 0.00 20,500.00
01. LOCAL 01 PEDRO OSWALDO CAJO YUMISEBA 54,652.50 54,652.50 0.00 54,652.50
01. LOCAL 02 DARWIN EDUARDO RIVERA ALDAZ 73,035.04 73,035.04 0.00 51,301.55
01. LOCAL 03 ANGEL PAUL TOAPANTA PINTA 33,424.00 33,424.00 0.00 30,424.00
01. LOCAL 04 FRANCO ALCIVAR BARNUEVO VALAREZO 81,313.00 81,313.00 0.00 32,525.83
01. LOCAL 05 DORIS MARLENE ARIAS VILLAMARIN 56,999.97 46,000.00 10,999.97 56,999.97
07. LOCAL 06 GRACE IRINA GUADALUPE VILLACRES 74,874.00 74,874.00 0.00 4,243.70
07. LOCAL 07 TIMOTEO LIZANDRO SANCHEZ LEON 69,360.00 69,360.00 0.00 35,429.92
07. LOCAL 08 DIEGO JAVIER GONZALEZ GARCIA / RAMIREZ QUINTANA CAROLINA 61,687.00 61,687.00 0.00 15,896.30
07. LOCAL 09 BEATRIZ
LORENA ELIZABETH VILLARREAL VILLOTA 42,727.50 35,727.50 10,000.00 22,863.00
07. LOCAL 10 NELSON ALEJANDRO ARAUJO GRIJALVA 105,000.00 101,000.00 4,000.00 7,000.00
07. LOCAL 11 NELSON EDUARDO ESPINOSA MANOSALVAS 66,109.50 66,109.50 0.00 65,569.50
07. LOCAL 12 CARLOS ARMANDO VILLAVICENCIO PEREZ 69,795.00 59,795.00 10,000.00 19,539.75
07. LOCAL 13 AIDA MERCEDES GALLARDO RUBIO 47,943.00 47,943.00 0.00 23,928.70
08. LOCAL 14 EDGAR RENE PURUNCAJAS PURUNCAJAS 68,038.20 68,038.20 0.00 67,459.88
08. LOCAL 15 ORTIZ CADENA NADIA NEFRITERI 64,934.50 64,934.50 0.00 21,298.69
08. LOCAL 16 MARCO HENRY QUELAL NARVAEZ 69,984.00 69,984.00 0.00 0.00
08. LOCAL 17 CRISTIAN PATRICIO BRAVO PANCHCI 48,000.00 48,000.00 0.00 19,200.00
08. LOCAL 18 KATY ALEXANDRA FONSECA COLLAGUAZO 60,000.00 60,000.00 0.00 21,473.78
08. LOCAL 19 LUIS ALBERTO SALAZAR PILLAJO 66,876.90 66,876.90 0.00 8,800.00
08. LOCAL 20 EDAGAR PATRICIO HURTADO ORELLANA/MACARENA DEL ROCIO SAMPEDRO 112,675.00 112,675.00 0.00 45,600.50
08. LOCAL 21 PULGAR
EDAGAR PATRICIO HURTADO ORELLANA/MACARENA DEL ROCIO SAMPEDRO 86,364.00 86,364.00 0.00 16,118.11
08. LOCAL 24 PULGAR
LUIS ALFREDO CALDERÓN GALLARDO 131,875.50 131,875.50 0.00 35,500.00
08. OFICINA MARIANITA DE JESÙS ARTETA VEGA 81,162.50 0.00 0.00 11,963.19
08. 03
OFICINA ALEXANDRA JAQUELINE TORRES REYES 70,000.00 70,000.00 0.00 26,800.00
04 12,884,219.66 12,554,075.48 199,457.13 2,893,792.46
ASISTENTE04/08/2023 15:34:29Silver Book. www.sistemacontablegssecuador.com 6de6
 01/01/2020 A 31/07/2023

Total Abonado Por Abonar Pasado a Por Pasar Por Pasar Activo
Fideicomiso

5,300.00 45,308.40 4,500.00 800.00 800.00 1

59,848.37 6,086.63 53,848.37 6,000.00 0.00 1
10,858.64 34,497.97 10,858.64 0.00 0.00 1
15,374.77 79,669.10 9,874.77 5,500.00 0.00 1
33,364.22 28,778.02 21,313.98 12,050.24 9,800.00 1
38,000.00 47,000.41 38,000.00 0.00 0.00 1
90,554.00 0.00 13,836.00 76,718.00 61,764.00 1
83,967.80 -0.01 83,967.79 0.01 -3,798.63 1
10,700.00 45,937.00 2,860.00 7,840.00 4,840.00 1
22,466.58 38,610.00 1,503.87 20,962.71 8,963.43 1
10,000.00 69,901.65 10,000.00 0.00 0.00 1
65,943.93 0.00 65,943.93 0.00 0.00 1
19,223.21 42,265.84 1,052.52 18,170.69 16,670.69 1
3,817.08 70,294.44 3,817.08 0.00 0.00 1
15,088.17 44,675.27 13,088.17 2,000.00 0.00 1
17,332.65 69,573.17 2,620.33 14,712.32 6,662.32 1
500.00 55,000.00 500.00 0.00 -9,000.00 1
20,000.00 49,500.00 10,000.00 10,000.00 10,000.00 1
87,900.00 1,123.27 0.00 87,900.00 87,900.00 1
9,632.00 38,528.00 9,632.00 0.00 0.00 1
4,028.37 76,539.01 4,028.40 -0.03 -0.03 1
7,699.50 44,480.50 5,199.50 2,500.00 0.00 1
9,326.41 69,301.59 0.00 9,326.41 9,326.41 1
3,212.17 52,031.30 3,212.17 0.00 0.00 1
5,000.00 85,000.00 1,000.00 4,000.00 3,000.00 1
10,137.10 -10,137.10 9,637.10 500.00 500.00 0
13,972.64 50,485.90 12,252.92 1,719.72 1,719.72 1
58,200.00 6,200.00 28,200.00 30,000.00 24,600.00 1
13,879.93 37,969.67 13,879.93 0.00 0.00 1
5,555.00 52,404.36 5,554.89 0.11 0.11 1
6,500.00 63,730.70 6,500.00 0.00 0.00 1
57,500.00 2,093.00 15,500.00 42,000.00 31,980.00 1
12,414.30 67,377.90 1,704.30 10,710.00 10,710.00 1
15,081.92 63,327.25 7,585.78 7,496.14 -1,003.86 1
4,678.11 44,321.89 4,678.11 0.00 0.00 1
11,729.08 43,249.94 11,729.08 0.00 0.00 1
8,098.00 75,235.73 2,798.00 5,300.00 300.00 1
6,450.00 62,596.00 0.00 6,450.00 6,450.00 1
12,182.00 43,851.44 1,175.23 11,006.77 9,006.77 1
6,551.97 58,312.48 0.00 6,551.97 6,551.97 1
8,720.00 50,458.00 0.00 8,720.00 8,720.00 1
38,000.00 32,098.40 10,505.62 27,494.38 27,494.38 1
24,245.00 40,490.00 17,995.00 6,250.00 3,965.00 1
8,400.00 49,125.54 8,400.00 0.00 0.00
9,054.71 55,373.68 4,250.17 4,804.54 4,804.54 1
0.00 71,677.50 0.00 0.00 0.00 1
8,795.89 79,163.05 8,795.89 0.00 0.00 1
13,447.18 67,496.40 8,447.18 5,000.00 5,000.00 1
75,000.00 0.00 0.00 75,000.00 75,000.00 1
6,574.85 58,000.00 0.00 6,574.85 6,574.85 1
20,948.76 68,539.01 15,948.76 5,000.00 0.00 1
16,900.00 68,379.92 1,400.00 15,500.00 15,500.00 1
9,071.91 54,220.34 7,071.91 2,000.00 0.00 1
39,072.76 41,758.49 39,072.76 0.00 0.00 1
10,525.00 60,475.00 2,050.00 8,475.00 6,975.00 1
8,060.00 72,540.00 3,060.00 5,000.00 0.00 1
21,213.47 48,640.02 0.00 21,213.47 21,213.47 1
5,363.06 64,477.44 0.00 5,363.06 5,363.06 1
14,609.05 59,409.95 0.00 14,609.05 9,609.05 1
7,381.45 41,057.64 0.00 7,381.45 2,381.45 1
2,975.08 61,526.52 0.00 2,975.08 2,975.08 1
500.00 -500.00 0.00 500.00 500.00
8,575.95 67,768.05 0.00 8,575.95 8,575.95 1
2,927.90 84,188.90 500.00 2,427.90 2,427.90 1
18,329.56 56,997.21 0.00 18,329.56 18,329.56 1
37,058.72 41,910.98 0.00 37,058.72 37,058.72 1
4,248.01 58,112.52 0.00 4,248.01 4,248.01 1
12,043.17 64,820.23 0.00 12,043.17 12,043.17 1
82,400.00 0.00 0.00 82,400.00 82,400.00
12,199.77 38,358.81 0.00 12,199.77 12,199.77
3,947.08 74,994.42 0.00 3,947.08 3,947.08
2,739.84 55,056.86 0.00 2,739.84 2,739.84
6,167.67 66,809.93 0.00 6,167.67 6,167.67
16,613.76 49,842.24 0.00 16,613.76 16,613.76
0.00 64,023.29 0.00 0.00 0.00
6,898.88 71,078.72 0.00 6,898.88 3,898.88
16,613.76 49,842.24 0.00 16,613.76 16,613.76
13,900.00 58,871.81 0.00 13,900.00 13,900.00
3,918.69 53,078.06 0.00 3,918.69 3,918.69
3,840.00 72,904.80 0.00 3,840.00 3,840.00
9,150.00 82,678.78 0.00 9,150.00 9,150.00
1,500.00 56,122.50 0.00 1,500.00 1,500.00
7,714.76 71,226.74 0.00 7,714.76 3,714.76
14,000.00 42,632.40 0.00 14,000.00 14,000.00
8,100.53 71,278.67 0.00 8,100.53 4,100.53
8,330.53 66,061.20 0.00 8,330.53 8,330.53
6,233.24 72,809.96 0.00 6,233.24 3,233.24
5,336.15 57,727.20 0.00 5,336.15 2,136.15
7,841.52 68,435.28 0.00 7,841.52 2,841.52
3,980.00 52,854.69 0.00 3,980.00 3,980.00
2,998.64 51,972.21 500.00 2,498.64 2,498.64
6,500.00 55,497.94 0.00 6,500.00 6,500.00
1,500.00 54,992.17 0.00 1,500.00 500.00
8,851.73 47,648.27 0.00 8,851.73 8,851.73
500.00 -500.00 0.00 500.00 500.00
9,705.06 54,995.24 0.00 9,705.06 9,705.06
35,000.00 11,083.36 0.00 35,000.00 35,000.00
86,500.00 3,960.00 0.00 86,500.00 86,500.00
16,726.30 52,396.82 0.00 16,726.30 16,726.30
4,125.00 54,383.00 0.00 4,125.00 4,125.00
8,453.44 47,902.68 0.00 8,453.44 4,453.44
5,100.00 84,809.20 0.00 5,100.00 2,100.00
2,650.86 75,686.05 0.00 2,650.86 2,650.86
1,500.00 42,899.30 0.00 1,500.00 500.00
9,720.86 76,686.34 0.00 9,720.86 9,720.86
10,801.44 61,208.09 0.00 10,801.44 5,801.44
650.00 94,350.00 0.00 650.00 650.00
6,693.74 73,631.06 0.00 6,693.74 6,693.74
6,021.81 66,854.13 0.00 6,021.81 6,021.81
0.00 63,187.20 0.00 0.00 0.00
7,550.00 56,690.00 3,950.00 3,600.00 3,600.00
12,996.18 73,836.80 0.00 12,996.18 12,996.18
14,450.00 47,108.20 0.00 14,450.00 14,450.00
9,720.00 52,090.00 0.00 9,720.00 9,720.00
10,200.00 46,039.37 0.00 10,200.00 10,200.00
5,085.84 58,510.96 0.00 5,085.84 5,085.84
12,877.93 68,253.17 0.00 12,877.93 12,877.93
500.00 63,025.85 0.00 500.00 500.00
8,700.00 48,543.96 0.00 8,700.00 8,700.00
4,154.77 72,940.68 0.00 4,154.77 4,154.77
15,126.30 65,996.70 0.00 15,126.30 15,126.30
13,687.35 41,398.65 0.00 13,687.35 13,687.35
0.00 79,201.80 0.00 0.00 0.00
13,495.73 40,555.27 0.00 13,495.73 13,495.73
15,457.74 50,894.21 0.00 15,457.74 15,457.74
11,964.77 69,232.93 0.00 11,964.77 11,964.77
1,700.00 72,702.80 0.00 1,700.00 1,700.00
 5,400.00 44,268.60 0.00 5,400.00 5,400.00
1,600.00 53,268.45 0.00 1,600.00 1,600.00
3,230.54 49,978.46 0.00 3,230.54 3,230.54
1,400.00 59,156.70 0.00 1,400.00 1,400.00
750.00 69,428.00 0.00 750.00 750.00
800.00 57,200.40 0.00 800.00 800.00
8,929.20 43,174.80 0.00 8,929.20 8,929.20
550.00 73,886.60 0.00 550.00 550.00
26,582.18 64,417.82 0.00 26,582.18 26,582.18
20,500.00 45,722.50 0.00 20,500.00 20,500.00
21,440.97 57,378.43 0.00 21,440.97 21,440.97
0.00 69,108.26 0.00 0.00 0.00
4,650.00 58,811.35 0.00 4,650.00 4,650.00
5,769.47 69,819.93 0.00 5,769.47 5,769.47
10,009.74 66,297.66 0.00 10,009.74 10,009.74
11,072.50 46,427.50 0.00 11,072.50 11,072.50
1,000.00 56,202.70 0.00 1,000.00 1,000.00
11,601.87 55,087.86 0.00 11,601.87 11,601.87
13,121.61 49,634.26 0.00 13,121.61 13,121.61
16,632.84 56,516.16 0.00 16,632.84 16,632.84
19,327.91 64,630.69 0.00 19,327.91 19,327.91
3,186.50 60,543.50 0.00 3,186.50 3,186.50
4,200.00 75,669.10 0.00 4,200.00 4,200.00
2,000.00 66,452.80 0.00 2,000.00 2,000.00
2,700.00 65,752.80 0.00 2,700.00 2,700.00
583.77 61,091.63 0.00 583.77 583.77
11,350.00 53,000.40 0.00 11,350.00 11,350.00
250.00 51,750.00 0.00 250.00 250.00
0.00 72,756.20 0.00 0.00 0.00
3,100.00 82,900.00 3,100.00 0.00 0.00
0.00 49,604.00 0.00 0.00 0.00
9,100.00 70,979.60 0.00 9,100.00 9,100.00
1,700.00 69,819.00 0.00 1,700.00 1,700.00
0.00 72,011.60 0.00 0.00 0.00
500.00 -500.00 0.00 500.00 500.00
2,100.00 60,102.70 0.00 2,100.00 2,100.00
500.00 66,755.87 0.00 500.00 500.00
5,863.42 71,404.98 0.00 5,863.42 5,863.42
20,500.00 76,995.13 0.00 20,500.00 20,500.00
54,652.50 0.00 54,652.50 0.00 0.00 1
51,301.55 21,733.49 51,301.55 0.00 0.00 1
30,424.00 3,000.00 1,000.00 29,424.00 29,424.00 1
32,525.83 48,787.17 32,525.83 0.00 0.00 1
56,999.97 0.00 46,999.97 10,000.00 -999.97 1
4,243.70 70,630.30 0.00 4,243.70 4,243.70
35,429.92 33,930.08 0.00 35,429.92 35,429.92
15,896.30 45,790.70 0.00 15,896.30 15,896.30
22,863.00 19,864.50 0.00 22,863.00 12,863.00
7,000.00 98,000.00 0.00 7,000.00 3,000.00
65,569.50 540.00 0.00 65,569.50 65,569.50
19,539.75 50,255.25 0.00 19,539.75 9,539.75
23,928.70 24,014.30 0.00 23,928.70 23,928.70
67,459.88 578.32 0.00 67,459.88 67,459.88
21,298.69 43,635.81 0.00 21,298.69 21,298.69
0.00 69,984.00 0.00 0.00 0.00
19,200.00 28,800.00 0.00 19,200.00 19,200.00
21,473.78 38,526.22 0.00 21,473.78 21,473.78
8,800.00 58,076.90 0.00 8,800.00 8,800.00
45,600.50 67,074.50 0.00 45,600.50 45,600.50
16,118.11 70,245.89 0.00 16,118.11 16,118.11
35,500.00 96,375.50 500.00 35,000.00 35,000.00
11,963.19 69,199.31 0.00 11,963.19 11,963.19
26,800.00 43,200.00 0.00 26,800.00 26,800.00
2,893,792.46 9,990,427.20 813,880.00 2,079,912.46 1,880,455.33
6de6