




|

MUNICIPIO DE SAN VICENTE
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Mes:
Enero
Cuenta Corriente: 72018831
| 10/01/2006 |
CE 3 |
MOSCOSO GARAICOA JUDITH
GUILLERMINA |
782.40 |
| 10/01/2006 |
CE 5 |
MOLINA GRIJALVA HECTOR
HUGO |
230.00 |
| 10/01/2006 |
CE 9 |
CEDEÑO ZAMBRANO NARCISA
MARIA ELENA |
306.85 |
| 10/01/2006 |
CE 10 |
CONECEL S.A. |
169.52 |
| 10/01/2006 |
CE 11 |
OTECEL S.A. |
497.82 |
| 12/01/2006 |
CE 12
|
PINELA LUCAS GARY ROBERTO
|
105.00
|
| 12/01/2006 |
CE 13 |
CONSTRUCTORA MANABITA S.A. COMAS.A.
|
1,413.14 |
| 12/01/2006 |
CE 14
|
FALCONES ESTUPIÑÁN ORLANDO MIGUEL |
455.40 |
| 12/01/2006 |
CE 15 |
NEGOCIOS MORACOSTA MOVICELL |
872.00 |
| 13/01/2006 |
CE 16 |
GILER SOLEDISPA RAMÓN
ADALBERTO
|
200.00 |
| 13/01/2006 |
CE 17 |
ZAMBRANO PINO CONSTANCIA DE JESÚS
|
305.23 |
| 13/01/2006 |
CE 18 |
SOLÓRZANO ARTEAGA SAUL EDIN
|
49.50 |
| 18/01/2006 |
CE 19 |
SÁNCHEZ MAURA LUIS ALBERTO |
116.45 |
| 18/01/2006 |
CE 20 |
MONCAYO MENDOZA NEXAR NAON
|
194.04 |
| 18/01/2006 |
CE 21 |
AGUAS
ZAMBRANO MARIA MERCEDES
|
200.00 |
| 18/01/2006 |
CE 22 |
SERVIDIO RUBIO ARTURO ANTONINO
|
750.13 |
| 18/01/2006 |
CE 23 |
MOLINA LÓPEZ ROBERTO AURELIO
|
2,358.83 |
| 18/01/2006 |
CE 24 |
VÉLEZ
LAMBERT IVÁN ERNESTO
|
90.00 |
| 18/01/2006 |
CE 26 |
MARÍN
ZAMBRANO ROSA MARIELA
|
90.00 |
| 20/01/2006 |
CE 37 |
MEJIA
BARREIRO AMABLE ANTONIO |
455.00 |
| 20/01/2006
|
CE 38 |
QUIROZ MONGE ÁNGEL RAMÓN |
210.00 |
| 24/01/2006 |
CE 45
|
GUADAMUD ZAMBRANO GREGORIO IGNACIO
|
318.80 |
| 24/01/2006 |
CE 46 |
VERA PINARGOTE EUTROPIA MARIA L.
|
81.20 |
| 25/01/2006 |
CE 47 |
VERA PINARGOTE EUTROPIA MARIA DE
|
100.03 |
| 25/01/2006 |
CE 48 |
ROSERO ENDARA JUAN CARLOS
|
69.02 |
| 25/01/2006 |
CE 49 |
CEDEÑO VERA HUMBERTO FELIPE
|
200.00 |
| 26/01/2006 |
CE 50 |
AVELLAN DAZA LELIS FRANCISCO
|
200.00 |
| 26/01/2006 |
CE 52 |
MITTE
ZAMBRANO FRANK ANTONIO |
1,500.00 |
| 30/01/2006 |
CE 53 |
VERGARA DEMERA CHRISTIAN FRANCISCO
|
125.00 |
| 30/01/2006 |
CE54
|
HIDALGO VILLACÍS JULIA ELIZABETH
|
105.00 |
| 30/01/2006 |
CE 57 |
SERVIDIO RUBIO ARTURO ANTONINO |
712.58 |
| 30/01/2006 |
CE 56 |
AGUAS
RIVAS MARIANA ENCARNACIÓN |
100.00 |
| 31/01/2006 |
CE 58 |
CAZAR
GÓMEZ ROSA ELENA
|
296.07 |
| 31/01/2006 |
CE 59 |
QUIROZ MARCILLO MARGARITA DEL CARMEN
|
619.02 |
| 31/01/2006 |
CE 60 |
MUNDO
DIGITAL S.A.
|
307.80 |
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Cuenta Corriente: 72018831
Mes:
Febrero
| 03/02/2006 |
CE 81 |
FALCONES ESTUPIÑÁN ORLANDO MIGUEL
|
1,559.00 |
| 03/02/2006 |
CE 79 |
PILOSO GARCÉS FREDI CHARLEC
|
1,335.79 |
| 03/02/2006 |
CE 80 |
GARCÍA ZAMBRANO HÉCTOR EDUARDO |
2,000.00 |
| 07/02/2006 |
CE 83 |
CHÁVEZ LOOR ANDRÉS IGNACIO
|
1,018.65
|
| 07/02/2006 |
CE 84
|
MONCAYO FALCONES LUIS ALBERTO |
297.00 |
| 07/02/2006
|
CE 85
|
MENDOZA MOREIRA OSMAR AUREY
|
50.00
|
| 07/02/2006 |
CE 86
|
CAZAR
GÓMEZ ROSA ELENA
|
370.07 |
| 07/02/2006
|
CE 88 |
VILLACÍS CEVALLOS RAMIRA RETHIGS
|
153.90
|
| 07/02/2006 |
CE 89 |
VERA
RODRÍGUEZ GUSTAVO LEONARDO |
300.00
|
| 07/02/2006 |
CE 87 |
CHACON PAZMIÑO LLOILLE WILSON
|
925.80
|
| 07/02/2006 |
CE 90 |
ROMÁN
BONILLA EDISON ANTONIO
|
335.79
|
| 07/02/2006 |
CE 91 |
AGUAS
RIVAS MARIA RAMONA |
48.86 |
| 13/02/2006 |
CE 92
|
CEVALLOS RODRÍGUEZ AUGUSTA CRISTINA
|
258.55 |
| 13/02/2006 |
CE 93 |
AGRIPAC S.A.
|
246.81 |
| 13/02/2006
|
CE 95 |
CEDEÑO VERA HUMBERTO FELIPE
|
158.78 |
| 13/02/2006
|
CE 96
|
VERA
SALTOS JOSÉ FRANKLIN |
200.00 |
| 17/02/2006 |
CE 116 |
GARCÍA
ESPINOZA VICENTEARTURO |
4,000.00 |
| 17/02/2006
|
CE 117 |
BERMÚDEZ FALCONES ROSENDO ALFREDO
|
1,000.00 |
| 17/02/2006 |
CE 118 |
GILER
SOLEDISPA RAMÓN ADALBERTO |
2,000.00 |
| 23/02/2006
|
CE 125 |
MEJIA
HIDALGO MARCELO ELÍAS |
118.80 |
| 23/02/2006
|
CE 126 |
HIDALGO
VILLACÍS JULIA ELIZABETH
|
525.00 |
| 23/02/2006 |
CE 127 |
ANDRADE CASTELO MARIO ALEJANDRO
|
150.00 |
|
23/02/2006 |
CE 128 |
MONCAYO ROMAN KELVIN GEOVANNY
|
40.00 |
| 23/02/2006 |
CE 129 |
CORPORACIÓN NAUTICA S.A. CONAUTICA
|
165.14 |
| 24/02/2006 |
CE 130 |
GARCÍA
ESPINOZA VICENTE ARTURO |
5,000.00 |
| 24/02/2006 |
CE 131 |
MUÑOZ
BENAVIDES ROBINSON RODOLFO
|
2,051.31 |
| 24/02/2006 |
CE 132 |
CHICA
OSTAIZA DOLORES SOFIA HERMELINDA |
5,000.00 |
| 24/02/2006 |
CE 133 |
CEDEÑO
ZAMBRANO SERVIO NEPTALY |
5,000.00 |
| 24/02/2006 |
CE 134
|
KUONQUI
ZAMBRANO LUIS HORACIO |
1,500.00 |
| 24/02/2006 |
CE 139 |
VALENCIA
COLMENARES NORBAIRO |
628.60 |
| 24/02/2006 |
CE 136 |
CAZAR
GÓMEZ ROSA ELENA |
148.00 |
| 24/02/2006 |
CE 137 |
ZAMBRANO
INTRIAGO DELSITO ALADINO
|
158.40 |
| 24/02/2006 |
CE 138 |
PEÑAFIEL
SOTOMAYOR MARIA HIRMA |
188.42 |
| 24/02/2006 |
CE 140 |
CASTRO
GARCÍA WILTER ALBERTO |
2,000.00 |
| 24/02/2006 |
CE 141 |
ANDRADE
CEDEÑO ENMA FIDELINA |
1,193.32 |
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Cuenta Corriente: 72018831
Mes:
Marzo
| 01/03/2006 |
CE |
CASTRO CARBO
HUGO ALBERTO |
494.04 |
| 01/03/2006 |
CE |
AVELLÁN DAZA
LELIS FRANCISCO
|
150.35 |
| 01/03/2006 |
CE |
VELASTEGUI DOMÍNGUEZ TRAJANO
|
513.00 |
| 01/03/2006 |
CE |
SAMANIEGO SALVADOR
FRANKLIN |
979.41 |
| 01/03/2006 |
CE |
MITTE ZAMBRANO
FRANK ANTONIO |
4,006.83 |
| 01/03/2006 |
CE |
ZAMBRANO
BERMÚDEZ JAIME OMAR
|
1,295.97 |
| 01/03/2006 |
CE |
SOLÓRZANO
AVEIGA PEDRO MARIA |
1,559.40 |
| 01/03/2006 |
CE |
HIDALGO VILLACÍS JULIA
ELIZABETH |
224.00 |
| 01/03/2006
|
CE |
ALVIA NARANJO MANUEL
RICARDO
|
277.14 |
| 01/03/2006 |
CE |
HIDALGO VILLACÍS JULIA ELIZABETH
|
75.00 |
| 01/03/2006 |
CE |
MEJIA BARREIRO
AMABLE ANTONIO |
323.65 |
| 01/03/2006 |
CE |
FALCONES CHÁVEZ
MARTINA
|
816.80 |
| 06/03/2006 |
CE |
CAZAR GÓMEZ ROSA ELENA
|
615.70 |
| 06/03/2006 |
CE |
HIDALGO VILLACÍS JULIA
ELIZABETH |
180.00 |
|
08/03/2006 |
CE |
CEDEÑO LOOR WALTHER OTTON |
150.00 |
| 13/03/2006 |
CE |
MAP GIS CONSULTORES
CIA. LTDA. |
6,312.00 |
| 13/03/2006 |
CE |
MEDRANDA
MEDRANDA NELSON
|
594.99 |
| 13/03/2006 |
CE |
HIDALGO
VILLACÍS JULIA ELIZABETH |
24.00 |
| 13/03/2006 |
CE |
ZAVALA MORA
EDUARDO DE |
24,821.27 |
| 13/03/2006 |
CE |
BAQUE MARCILLO JHON RENE
|
657.11 |
| 13/03/2006 |
CE |
PATRONATO
MUNICIPAL DE SAN VICENTE
|
2,000.00 |
| 13/03/2006 |
CE
|
VERA PITA IVÁN BELFORTH
|
10,833.73 |
| 13/03/2006 |
CE |
CONECEL
S.A. |
303.45 |
| 13/03/2006 |
CE |
PACIFICTEL
S.A.
|
368.89 |
| 13/03/2006 |
CE |
CEVALLOS REZABALA GENNY SUSANA
|
276.00 |
| 13/03/2006
|
CE |
SÁNCHEZ PUYA GABRIEL
ANTONIO |
276.00 |
| 13/03/2006
|
CE |
VEGA ZAMBRANO MÁXIMO
|
161.10 |
| 15/03/2006 |
CE
|
ALCÍVAR CEDEÑO MARIA
CARLOTA |
250.38 |
| 15/03/2006 |
CE |
SOLÓRZANO ARTEAGA SAUL |
94.05 |
| 15/03/2006
|
CE |
ZAMBRANO VERA EURA MARIA |
133.00 |
| 15/03/2006
|
CE |
RODRÍGUEZ COLL
EDISON EDUARDO |
51.30 |
| 15/03/2006
|
CE |
BENAVIDEZ RAZO MARCO
VINICIO |
19.17 |
| 15/03/2006
|
CE |
GARCÍA FARINA
AURA PIERINA |
112.52 |
| 15/03/2006 |
CE
|
MOREIRA VÁSQUEZ ANA DIOSELINA |
52.63 |
| 15/03/2006 |
CE |
MEDRANDA SALTOS RUMALDO
ANDRÉS
|
39.60 |
| 15/03/2006 |
CE |
GÓMEZ RONQUILLO JOSÉ
PLUTARCO |
238.45 |
| 15/03/2006 |
CE |
MONTEVERDE VELIZ MARTÍN ELÍAS |
513.00 |
| 15/03/2006 |
CE |
FALCONES ORTIZ RAMÓN
ANTONIO |
513.00 |
|
15/03/2006 |
CE |
ZAMBRANO PINO
CONSTANCIA |
47.20 |
| 15/03/2006
|
CE
|
VERA PINARGOTE
EUTROPIA MARIA |
27.19 |
| 15/03/2006
|
CE |
CABAL MENDOZA LUIS
GREGORIO |
297.00 |
| 15/03/2006
|
CE |
FALCONES ZAMBRANO ANDRÉS S
|
123.12 |
|
15/03/2006 |
CE
|
CARRILLO
ZAMBRANO NANCY YOLANDA
|
867.24 |
| 15/03/2006
|
CE |
MITTE
ZAMBRANO FRANK ANTONIO |
3,000.00 |
| 15/03/2006
|
CE264 |
ASTRO BASURTO FERNANDO JAVIER
|
102.60 |
| 15/03/2006
|
CE
265 |
CEDEÑO MENDOZA MARIO ÁNGEL
|
99.00 |
|
15/03/2006 |
CE 266 |
SANTOS DEMERA
RICARDO BLAS |
500.00 |
| 15/03/2006
|
CE
267 |
JARAMILLO CASAÑAS LUIS
MARCELO |
2,000.00 |
| 15/03/2006
|
CE 268 |
CEDEÑO ZAMBRANO SERVIO NEPTALY |
7,000.00 |
| 15/03/2006
|
CE 269 |
GARCÍA
ESPINOZA VICENTE ARTURO |
3,000.00 |
| 15/03/2006 |
CE 270 |
PISCO ESTRADA JUANA
MARGARITA
|
513.00 |
| 15/03/2006 |
CE 271 |
RODRÍGUEZ PISCO JOSÉ LUIS |
113.84 |
| 15/03/2006 |
CE 272 |
MONCAYO FALCONES LUIS
ALBERTO |
187.25 |
| 15/03/2006 |
CE 273 |
HIDALGO VILLACÍS JULIA
ELIZABETH |
100.00 |
| 15/03/2006 |
CE 274 |
AVELLÁN DAZA LELIS
FRANCISCO |
500.00 |
| 15/03/2006 |
CE 288 |
BERMÚDEZ FALCONES ROSENDO
ALFREDO |
601.42 |
| 20/03/2006 |
CE 289 |
GILER
SOLEDISPA RAMÓN ADALBERTO |
2,060.44 |
| 20/03/2006 |
CE 291 |
FALCONES
ZAMBRANO LUIS FERNANDO |
183.39 |
| 20/03/2006 |
CE 292 |
ZAMBRANO
INTRIAGO DELSITO ALADINO |
178.20 |
| 20/03/2006 |
CE 293 |
ZAMBRANO PINO
CONSTANCIA DE JESÚS |
419.37 |
| 20/03/2006 |
CE 294 |
VERA CABEZAS GISSELA CATHERINE |
476.06 |
| 20/03/2006 |
CE 295 |
INTRIAGO
CEDEÑO CARLOS MANUEL |
225.00 |
| 20/03/2006 |
CE 296 |
VERA ZAMBRANO
BYRON EFRÉN |
61.56 |
| 20/03/2006 |
CE 297 |
MURILLO
VILLAMAR ZENEIDA MGDALENA |
258.55 |
| 21/03/2006 |
CE 298 |
MOREIRA
VÁSQUEZ ANA DIOSELINA |
610.74 |
| 21/03/2006 |
CE 299 |
MOLINA PALMA HOLGER |
2,616.35 |
| 21/03/2006 |
CE 300 |
MONCAYO MENDOZA NEXAR NAON |
310.85 |
| 21/03/2006 |
CE 301 |
SOLÓRZANO AVEIGA PEDRO MARIA |
28.80 |
| 21/03/2006 |
CE 302 |
VERA ZAMBRANO
LEOBER EFRÉN |
61.56 |
| 21/03/2006 |
CE 304 |
BANCO DEL
PICHINCHA |
1,778.15 |
| 22/03/2006 |
CE 305 |
BANCO DEL
PICHINCHA |
3,583.33 |
| 22/03/2006 |
CE 306 |
BONE ZAMBRANO VÍCTOR HUGO |
2,371.42 |
| 22/03/2006 |
CE 307 |
ZAMBRANO
CEDEÑO RAMÓN HIGINIO |
1,679.28 |
| 22/03/2006 |
CE 309 |
GARCÍA ARBOLEDA SANTIAGO DAVID |
1,944.78 |
| 22/03/2006 |
CE 310 |
ROSADO GANCHOZO RAMÓN FILOMENO |
797.32 |
| 22/03/2006 |
CE 311 |
PAZ VALENCIA
ÁNGEL RICARDO |
805.44 |
| 27/03/2006 |
CE 312 |
INTRIAGO
CEDEÑO CARLOS MANUEL |
420.00 |
| 27/03/2006 |
CE 313 |
BRIONES
FALCONES JOSÉ FELIPE |
30.00 |
| 29/03/2006
|
CE 315 |
INTRIAGO
CEDEÑO CARLOS MANUEL |
30.00 |
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Cuenta Corriente: 72018831
Mes:
Abril
| 04/04/2006 |
CE 316 |
COCIASA |
112.33 |
| 04/04/2006
|
CE 317 |
MACIAS
ZAMBRANO ERIKA JANETH |
120.00 |
| 04/04/2006
|
CE 318
|
PINCAY CARRILLO FLORENCIO PASCACIO |
120.00 |
| 04/04/2006
|
CE 319 |
MÁRQUEZ
CEVALLOS KELIZ AMARILY |
120.00 |
| 05/04/2006 |
CE 320 |
VERA SOLÓRZANO VICENTE ISIDRO
|
120.00 |
| 05/04/2006 |
CE 322
|
HIDALGO VILLACÍS JULIA ELIZABETH |
133.00 |
| 05/04/2006 |
CE 323 |
SUB JEFATURA
DE TRANSITO BAHÍA |
300.00 |
| 05/04/2006 |
CE 324 |
HIDALGO
VILLACÍS JULIA ELIZABETH |
192.50 |
| 11/04/2006 |
CE 327 |
DIRECCIÓN NACIONAL DE TRANSITO |
300.00 |
| 11/04/2006 |
CE 328 |
MEJIA BARREIRO
AMABLE ANTONIO |
214.80 |
| 11/04/2006 |
CE 329 |
BAQUE MARCILLO JHON
RENE |
345.21 |
| 11/04/2006 |
CE 330 |
CONECEL S.A. |
154.01 |
| 11/04/2006 |
CE 331 |
ZAMBRANO PINO
CONSTANCIA DE JESÚS |
545.78 |
| 11/04/2006 |
CE 332 |
LOOR BASURTO VIOLETA FILERMA
|
153.03 |
| 25/04/2006 |
CE 378 |
ZAMBRANO INTRIAGO DELSITO ALADINO
|
198.00 |
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Cuenta Corriente: 72018831
Mes:
Mayo
| 02/05/2006 |
CE 381 |
VERA DELGADO
NEWTON ANTONIO |
150.00 |
| 02/05/2006 |
CE 382 |
CEDEÑO VERA
HUMBERTO FELIPE
|
100.00 |
| 02/05/2006 |
CE 383 |
CASANOVA
ALEJANDRO AUGUSTO |
100.00 |
| 02/05/2006 |
CE 384 |
CAZAR GOMEZ ROSA ELENA
|
359.70 |
| 04/05/2006 |
CE 394 |
TOBAR ESPINOZA JOSE JULIO |
626.14 |
| 09/05/2006 |
CE 402 |
URETA CHICA
LUIS ALBERTO |
400.00 |
| 09/05/2006 |
CE 403 |
LOOR MEJIA
GUILLERMO ALFONSO |
198.00 |
| 09/05/2006 |
CE 404 |
SABANDO
MOREIRA LIDER EDUARDO |
305.50 |
| 09/05/2006 |
CE 405 |
HIDALGO VILLACIS JULIA ELIZABETH
|
100.00 |
| 10/05/2006 |
CE 406 |
CONECEL S.A. |
542.60 |
| 10/05/2006 |
CE 407 |
SOLÓRZANO
ZAMBRANO LILIAN |
59.28 |
| 10/05/2006 |
CE 408 |
CORPOPAC
S.A. |
148.16 |
| 10/05/2006 |
CE 409
|
TALLEDO GARCÍA MANUEL ANTONIO |
93.37 |
| 10/05/2006 |
CE 410 |
CAZAR GÓMEZ
ROSA ELENA |
692.48 |
| 10/05/2006 |
CE 411
|
PACIFICTEL S.A.
|
50.00 |
| 10/05/2006 |
CE 412 |
JARAMILLO CASAÑAS LUIS MARCELO |
412.78 |
| 10/05/2006 |
CE 413 |
ALVIA NARANJO MANUEL RICARDO
|
158.00 |
| 11/05/2006 |
CE 414 |
MUÑOZ DELGADO PAULO VICENTE
|
300.72 |
| 15/05/2006 |
CE 417 |
VERA RODRÍGUEZ GUSTAVO LEO
|
301.50 |
| 10/05/2006 |
CE 412 |
JARAMILLO CASAÑAS
LUIS MARCELO |
412.78 |
| 10/05/2006 |
CE 413 |
ALVIA NARANJO
MANUEL RICARDO |
158.00 |
| 11/05/2006 |
CE 414 |
MUÑOZ DELGADO
PAULO VICENTE |
300.72 |
| 15/05/2006 |
CE 417 |
VERA
RODRÍGUEZ GUSTAVO LEO |
301.50 |
| 18/05/2006 |
CE 423
|
CABAL MENDOZA
LUIS GREGORIO
|
500.00 |
| 18/05/2006
|
CE 415
|
CAZAR GÓMEZ ROSA ELENA
|
359.70
|
| 18/05/2006 |
CE 424
|
INSTITUTO
GEOGRÁFICO MILITAR |
316.68
|
| 18/05/2006 |
CE 427 |
MERA CARREÑO
RAÚL ALFREDO |
148.50
|
| 18/05/2006 |
CE 425 |
VERA VERA
YOLANDA ELIZABETH |
166.32
|
| 18/05/2006 |
CE 426
|
CELY DÁVILA ALFONSO HERNÁN
|
103.97
|
| 18/05/2006
|
CE 429 |
VERDUGA LÓPEZ
NELLY LILIAN
|
105.25
|
| 24/05/2006 |
CE 439 |
CEVALLOS LÓPEZ
HUGO GABRIEL |
174.42 |
| 24/05/2006 |
CE 440 |
PATRONATO
MUNICIPAL DE SAN |
2,532.00 |
| 24/05/2006 |
CE 441 |
ZAMBRANO
LOOR GONZALO |
49.50 |
| 24/05/2006 |
CE 442 |
MURILLO
VILLAMAR ZENEIDA
|
287.79 |
| 24/05/2006 |
CE 443 |
HARO FLORES
LUISA GUADALUPE
|
78.48 |
| 24/05/2006 |
CE 444 |
LOPEZ CALDERON JOSE
FERNANDO |
65.66 |
| 24/05/2006 |
CE 445
|
JARAMILLO CASAÑAS
LUIS M |
5,848.20 |
| 24/05/2006
|
CE 446
|
BRAVO
VÉLEZ EDISÓN PABLO ANTONIO |
121.40 |
| 24/05/2006 |
CE 447 |
VÉLEZ MURILLO GLADYS MARGARITA |
184.68 |
| 24/05/2006 |
CE 448 |
MAP GIS CONSULTORES CIA. LTDA.
|
6,156.00 |
| 24/05/2006 |
CE 449 |
VÉLEZ ÁLAVA MAGDA ROBERTA |
2,000.00 |
| 24/05/2006 |
CE 450 |
CONECEL S.A.
|
248.63 |
| 24/05/2006 |
CE 451 |
OTECEL S.A. |
446.60 |
| 24/05/2006 |
CE 452 |
MOREJON CEDEÑO WILMER MAYITO
|
1,542.79 |
| 24/05/2006 |
CE 453 |
BERMUDEZ FALCONES ROSENDO A
|
1,258.54 |
| 24/05/2006 |
CE 454
|
HOTVACON C.
LTDA. |
335.67 |
| 24/05/2006 |
CE 455 |
LIGA DEPORTIVA
DE SAN VICENTE |
500.00 |
| 24/05/2006 |
CE 456 |
CAZAR GÓMEZ
ROSA ELENA |
1,765.12 |
| 24/05/2006 |
CE 457 |
MITTE ZAMBRANO FRANK ANTONIO
|
1,833.21 |
| 24/05/2006
|
CE 458 |
GILER
SOLEDISPA RAMÓN ADALBERTO |
1,910.09 |
| 24/05/2006
|
CE 459
|
CHICA OSTAIZA DOLORES
SOFÍA |
2,050.00 |
| 24/05/2006
|
CE 460
|
RIVADENEIRA CUEVA NELSON
|
552.72 |
|
24/05/2006 |
CE
461 |
ZAMBRANO PINO
CONSTANCIA DE |
110.07 |
| 24/05/2006
|
CE 462
|
MOREIRA FIGUEROA
OLGA GERMANIA |
14.49 |
|
24/05/2006 |
CE463 |
SOLÓRZANO
ARTEAGA SAÚL EDIN |
54.45 |
| 24/05/2006
|
CE 464
|
SERVIDIO RUBIO ARTURO
ANTONINO |
46.67 |
| 24/05/2006
|
CE 465 |
MERO ÁLVAREZ ANTONIO
HUMBERTO |
44.14 |
| 24/05/2006
|
CE 467
|
PINTO UTRERAS CARLOS
ALBERTO |
235.00 |
|
24/05/2006 |
CE
468 |
VILLACÍS
MONTAÑO FRANKLIN O |
153.32 |
| 24/05/2006
|
CE 469
|
VERA PITA IVÁN BELFORTH |
15,000.00 |
|
24/05/2006 |
CE 470
|
FALCONES ORTIZ
RAMÓN ANTONIO |
82.08 |
| 25/05/2006
|
CE 471 |
TORAL VILELA MANUEL
IGNACIO |
85.92 |
|
25/05/2006 |
CE
472 |
CEMEXPO S.A. |
403.20 |
| 25/05/2006
|
CE 473
|
INTRIAGO ORTIZ FAVIO
ENRIQUE |
205.20 |
| 25/05/2006
|
CE 474
|
FALCONES ORTIZ RAMÓN
ANTONIO |
256.50 |
| 25/05/2006
|
CE 475
|
QUIROZ GALLARDO MANUEL |
150.00 |
| 25/05/2006
|
CE 476
|
BRIONES FALCONES JOSÉ
FELIPE
|
201.79 |
| 25/05/2006
|
CE 477
|
CABAL MENDOZA LUIS
GREGORIO |
886.00 |
| 25/05/2006
|
CE 478 |
CEDEÑO AYONG JORGE LUIS |
1,500.00 |
| 25/05/2006
|
CE 479
|
BRAVO CARRANZA ADOLFO
|
248.63 |
| 30/05/2006
|
CE 481 |
ZAMBRANO BERMÚDEZ JAIME OMAR
|
925.87
|
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Cuenta Corriente: 72018831
Mes:
Junio
| 01/06/2006 |
CE 482
|
INSTITUTO GEOGRÁFICO
MILITAR |
316.68 |
| 01/06/2006 |
CE 483
|
NEIRA VERA PASTORA
JACQUELINE |
365.16 |
| 01/06/2006 |
CE 484 |
BENAVIDES RAZO MARCO VINICIO
|
26.85 |
| 01/06/2006 |
CE 485 |
GANCHOZO VELIZ CARLOS OMAR |
158.00 |
| 01/06/2006 |
CE486
|
JARRE VINCES RICARDO
GONZALO |
52.08 |
| 01/06/2006 |
CE 487
|
JARRE MIELES IVÁN VICENTE |
460.27 |
| 01/06/2006 |
CE 488
|
GILER SOLEDISPA JORGE
ANTONIO |
1,230.77 |
| 01/06/2006 |
CE 489 |
ROMERO TORRES JULIO CESAR
|
43.25 |
| 01/06/2006 |
CE 492
|
VERA SALTOS JOSÉ FRANKLIN
|
830.95 |
| 01/06/2006 |
CE 493
|
LOOR BASURTO VIOLETA FILERMA |
834.46 |
| 01/06/2006 |
CE 494
|
MEDRANDA MEDRANDA NELSON |
193.32 |
| 01/06/2006 |
CE 495
|
ZAMBRANO BERMÚDEZ JAIME
OMAR |
520.54 |
| 01/06/2006 |
CE496
|
ZAMBRANO RAMÍREZ RAMÓN |
177.24 |
| 02/06/2006 |
CE 497
|
CEDEÑO CEDEÑO LEONOR
|
2,000.00 |
| 02/06/2006 |
CE 498
|
FALCONES RIVERO DANIEL SIGIFREDO |
153.90 |
| 02/06/2006 |
CE499 |
ALVARADO MEDINA JOSE TEODOMIRO |
198.00 |
| 02/06/2006 |
CE 500 |
LOOR DELGADO EULOGIO
RAFAEL
|
37.00 |
| 02/06/2006 |
CE 501
|
LOOR BASURTO VIOLETA FILERMA |
326.50 |
|
06/06/2006 |
CE 504 |
CEDEÑO LOOR WALTHER OTTON |
150.00 |
|
06/06/2006 |
CE 510
|
ZAMBRANO INTRIAGO DELSITO |
138.60 |
|
06/06/2006 |
CE 511 |
CEDEÑO VERA HUMBERTO
FELIPE
|
319.78 |
|
06/06/2006 |
CE 512
|
MONCAYO FALCONES LUIS
ALBERTO |
396.00 |
| 09/06/2006 |
CE 515
|
GARCÍA VERA MARIELA
TATIANA
|
91.00 |
| 09/06/2006 |
CE 516
|
SANTOS ZAMBRANO PATRICIA |
91.00 |
| 09/06/2006 |
CE 517
|
ALARCÓN ZEVALLOS MARIA
|
91.00 |
| 09/06/2006 |
CE 518
|
VÉLEZ
CEDEÑO ROBERT GUIDO |
90.00 |
| 14/06/2006 |
CE 520 |
CONECEL S.A.
|
1,039.33 |
| 14/06/2006 |
CE 522
|
PACIFICTEL
S.A. |
379.59 |
| 14/06/2006 |
CE 523 |
CONECEL
S.A.
|
109.41 |
| 15/06/2006
|
CE 525 |
FARIAS OBANDO
LUIS ALFREDO |
400.00 |
| 15/06/2006
|
CE 526
|
GARCÍA DELGADO
ANTONIO GERARDO |
105.93 |
| 15/06/2006
|
CE 527
|
CAGUA ZAMORA
ÁNGELA ARACELY
|
123.89 |
| 15/06/2006
|
CE 528
|
BRIONES
FALCONES JOSÉ FELIPE |
150.00 |
| 16/06/2006 |
CE 531
|
MUNDO DIGITAL S.A.
|
615.60 |
| 13/06/2006
|
CE 513
|
CEDEÑO
RIVADENEIRA VERÓNICA ROSSANA |
959.96 |
| 20/06/2006
|
CE 532
|
CAZAR GOMEZ
ROSA ELENA |
25.00 |
| 20/06/2006
|
CE 534
|
AVELLAN DAZA LELIS
FRANCISCO |
226.95 |
| 20/06/2006
|
CE 533 |
CAZAR GÓMEZ
ROSA ELENA |
1,442.84 |
| 20/06/2006
|
CE 535
|
JARRE MIELES
IVÁN VICENTE |
421.91 |
| 20/06/2006
|
CE 536 |
CEDEÑO LOOR WALTHER OTTON
|
80.00 |
| 23/06/2006
|
CE 584
|
BARREIRO
ALCÍVAR GIL HUMBERTO |
20,333.67 |
| 23/06/2006
|
CE 585 |
PLUSULTRA S.A.
|
75.18 |
| 23/06/2006
|
CE 586
|
UNIVERSIDAD
LAICA ELOY ALFARO |
1,980.00 |
| 23/06/2006
|
CE 588
|
VERA PITA IVÁN BELFORTH
|
11,724.30 |
|
23/06/2006 |
CE
589 |
FARIAS OBANDO LUIS ALFREDO
|
355.00 |
| 23/06/2006
|
CE 590
|
Nevárez BARBERÁN JACINTO FRANCISCO
|
276.00 |
| 26/06/2006
|
CE 591
|
PARRAGA
MEDRANDA FRELLA |
120.00 |
| 26/06/2006
|
CE 592
|
SOLÓRZANO
CEVALLOS ROSA ELENA |
120.00 |
| 26/06/2006
|
CE 593
|
MARÍN ZAMBRANO
ROSA MARIELA |
120.00 |
| 26/06/2006
|
CE 594 |
ORTEGA LOOR RICARDO OCTAVIO
|
120.00 |
| 26/06/2006
|
CE 595
|
CEDEÑO CHILA
MARCIA JOSEFA |
120.00 |
| 26/06/2006
|
CE 596
|
ANCHUNDIA
PALADINES ANA MARIA |
120.00 |
| 26/06/2006
|
CE 597
|
MACIAS
ZAMBRANO ERIKA JANETH
|
120.00 |
| 26/06/2006
|
CE 598
|
ERAZO MERA
SEGUNDA MARGARITA |
120.00 |
| 26/06/2006
|
CE 599
|
MOREIRA
ESPINOZA HIDER CAYETANO |
120.00 |
| 26/06/2006
|
CE 600
|
VÉLEZ LAMBERT
MARTHA GRACIELA |
120.00 |
| 26/06/2006
|
CE 601 |
AVEIGA LAAS IRLANDA PETITA
|
120.00 |
| 26/06/2006
|
CE 602 |
FARIAS CERON
JOSEFINA DOLORES |
120.00 |
| 26/06/2006
|
CE 603
|
COELLO FARFÁN JESSICA DEL
ROCIÓ |
120.00 |
| 26/06/2006
|
CE 604 |
PINCAY
CARRILLO FLORENCIO P |
120.00 |
| 26/06/2006
|
CE 605
|
ESTACIO LÓPEZ
HAYDEE MARGARITA |
120.00 |
| 26/06/2006
|
CE 606 |
GÓMEZ DELGADO BETTY
MARIA |
120.00 |
| 26/06/2006
|
CE 607 |
CRUZATTI FALLAIN
ARMANDO ERNESTO |
120.00 |
| 26/06/2006
|
CE 608
|
RODRÍGUEZ
PÉREZ MARIA ALEXANDRA |
120.00 |
| 26/06/2006
|
CE 609
|
HIDALGO
VILLACÍS ANGELA DE LOURDES |
120.00 |
| 26/06/2006
|
CE 610
|
HERNÁNDEZ
MENDOZA MARYURI N |
120.00 |
| 26/06/2006
|
CE 611
|
ERAZO
SOLÓRZANO SANDRA E |
120.00 |
| 26/06/2006
|
CE 612
|
OBANDO TERESA
DEL JESÚS |
120.00 |
| 26/06/2006
|
CE 613 |
CEDEÑO MOREIRA
SONIA |
120.00 |
| 27/06/2006
|
CE 614
|
MORA HIDALGO
OCTAVIO AUGUSTO |
279.24 |
| 27/06/2006
|
CE 615
|
OTECEL S.A. |
482.57 |
| 27/06/2006 |
CE 616 |
VÉLEZ LAMBERT IVÁN ERNESTO
|
90.00 |
| 27/06/2006 |
CE 617
|
SANTOS DEMERA
RICARDO BLAS |
400.00 |
| 28/06/2006
|
CE 618
|
GÓMEZ CEDEÑO GEOVANNY
ANTONIO |
120.00 |
| 28/06/2006 |
CE 619 |
SOLÓRZANO BARRERA ELIZABETH MARIA
|
120.00 |
| 28/06/2006
|
CE 620
|
PAZ DUEÑAS PABLO RAMÓN |
120.00 |
| 28/06/2006
|
CE 621 |
TRIVIÑO DEFAZ OSCAR DANIEL |
120.00 |
| 28/06/2006
|
CE622
|
FARIAS ROMÁN JHON ESTEBAN |
120.00 |
| 28/06/2006
|
CE 623 |
FALCONES ORTIZ RAMÓN
ANTONIO |
256.50 |
| 28/06/2006
|
CE624
|
INGENIEROS Y ARQUITECTOS
S.A. INQUI |
3,673.08 |
| 28/06/2006
|
CE 625
|
HIDALGO VILLACÍS JULIA
ELIZABETH |
960.00 |
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Cuenta Corriente: 72018831
Mes:
Julio
| 03/07/2006
|
CE 626 |
CEDEÑO LOOR WALTHER OTTON
|
300.00 |
| 06/07/2006
|
CE 633
|
LOOR FALLAIN LORENA |
120.00 |
| 06/07/2006
|
CE 634 |
SALTOS FALLAIN YAJAIRA ANNABEL |
120.00 |
| 06/07/2006
|
CE 635 |
GÓMEZ REYNA JESSICA
ALEJANDRA |
120.00 |
| 06/07/2006
|
CE 636 |
SOLÓRZANO PARRAGA NUBIA TEOTISTA |
120.00 |
| 06/07/2006
|
CE 637
|
FALCONEZ DELGADO
MARIA EUGENIA |
120.00 |
| 06/07/2006
|
CE 638 |
MOREIRA SOLÓRZANO ELBER ESTALIN
|
120.00 |
| 06/07/2006 |
CE 639 |
ALCÍVAR EDITH AMPARO
|
120.00 |
| 06/07/2006 |
CE 640 |
LUCAS POSLIGUA AMPARITO
ISABEL |
120.00 |
| 06/07/2006 |
CE 641 |
CASANOVA ALEJANDRO AUGUSTO
|
214.80 |
| 06/07/2006 |
CE 642 |
CEDEÑO VERA HUMBERTO
FELIPE |
100.00 |
| 06/07/2006 |
CE 643 |
CONECEL S.A. |
1,032.01 |
| 06/07/2006 |
CE 644 |
JARAMILLO ROMAN MILTON ALIXTO |
120.00 |
| 06/07/2006 |
CE 645 |
YANEZ ZAMBRANO EDGAR EDUARDO
|
307.80 |
| 06/07/2006 |
CE 646 |
CEDEÑO VERA HUMBERTO
FELIPE |
98.00 |
| 06/07/2006 |
CE 647 |
PACIFICTEL S.A.
|
233.98 |
| 06/07/2006 |
CE 648 |
PANTA MONTEVERDE ALEX
LEONARDO |
120.00 |
| 06/07/2006 |
CE 649 |
PITA CEVALLOS MARIA LIDIA
|
120.00 |
| 06/07/2006 |
CE 650 |
CARREÑO COVEÑA DOLORES LUCCIOLA
|
240.00 |
| 06/07/2006 |
CE 651 |
CEDEÑO AYONG SERGIO ROBERTO
|
44.55 |
| 06/07/2006 |
CE 652 |
CEDEÑO ZAMBRANO SERVIO NEPTALY |
748.98 |
| 06/07/2006 |
CE 653 |
HIDALGO VILLACIS JULIA
ELIZABETH |
1,000.00 |
| 06/07/2006 |
CE 654 |
HIDALGO VILLACIS JULIA
ELIZABETH |
560.00 |
| 06/07/2006 |
CE 655 |
AGUAS ZAMBRANO MARIA
MERCEDES |
392.00 |
| 12/07/2006 |
CE 656 |
LOOR POSLIGUA VICTORIA
AGUSTINA |
120.00 |
| 12/07/2006 |
CE 657 |
MONTEVERDE LEONES
LUCIA MARGARITA |
120.00 |
| 12/07/2006 |
CE 658 |
VELEZ MERA CARLOS HERNAN |
120.00 |
| 12/07/2006 |
CE 659
|
JARAMILLO ROMAN DIDIMO
|
120.00 |
| 12/07/2006 |
CE 660
|
FARIAS ROMAN KENNY LEONEL |
60.00 |
| 12/07/2006 |
CE 661 |
LUQUE ANDRADE JUAN CARLOS |
60.00 |
| 12/07/2006 |
CE 662
|
MONTERO VILLALTA JOSE KLEVER
|
60.00 |
| 12/07/2006 |
CE 663 |
VACA ORTIZ CESAR MIGUEL |
60.00 |
| 12/07/2006 |
CE 664
|
VARGAS ALARCÓN IRMA LENYS
|
60.00 |
| 12/07/2006 |
CE665
|
BERMÚDEZ BERMÚDEZ MARIA
ANTONIETA |
80.00 |
| 12/07/2006 |
CE 666
|
ALCÍVAR SÁNCHEZ ROSARIO VICENTA
|
120.00 |
| 12/07/2006 |
CE 667 |
FARIAS ROMÁN JHON ESTEBAN
|
60.00 |
| 12/07/2006 |
CE 668 |
PAZ DUEÑAS PABLO RAMÓN
|
60.00 |
| 12/07/2006 |
CE 669
|
MEJIA SANTOS ANA LUISA
|
60.00 |
| 12/07/2006 |
CE 670 |
ANGULO MURILLO VÍCTOR
LEONARDO |
60.00 |
| 12/07/2006 |
CE 671
|
VÁSQUEZ NIEVES MARIANA
MAGALI |
140.00 |
| 12/07/2006 |
CE 672
|
VELÁSQUEZ PINCAY MARIA
EUGENIA |
80.00 |
| 12/07/2006 |
CE 673
|
URETA SANTOS ROQUE GREGORIO |
130.00 |
| 12/07/2006 |
CE 674 |
LUCAS ZAMBRANO FÁTIMA
MAGDALENA |
120.00 |
| 12/07/2006 |
CE 675
|
ZAMBRANO VALENCIA MANUELA
|
120.00 |
| 12/07/2006 |
CE 676
|
MONCAYO MEJIA BETHSY MAGDALENA |
120.00 |
| 12/07/2006 |
CE 677
|
CHÁVEZ VILLACÍS LAURA
IRENE |
120.00 |
| 12/07/2006 |
CE 678 |
URETA VALDEZ RODI GIL
HUMBERTO |
120.00 |
| 12/07/2006 |
CE 679 |
SUÁREZ BORBOR MARTHA
CLEMENCIA |
120.00 |
| 12/07/2006 |
CE 680
|
PONCE CHILA DANIEL JAVIER |
120.00 |
| 12/07/2006 |
CE 681
|
URETA CHICA LUIS ALBERTO |
393.35 |
| 13/07/2006
|
CE 682 |
ZAMBRANO PEREZ MARIA YASMINA |
120.00 |
| 13/07/2006
|
CE 683 |
VARGAS ALARCON IRMA LENYS
|
120.00 |
| 13/07/2006
|
CE 684 |
ZAMBRANO ALAVA
FRANCISCA MARIA |
120.00 |
| 13/07/2006
|
CE 685 |
MARQUEZ CEVALLOS KELIZ AMARILY
|
120.00 |
| 13/07/2006
|
CE 686 |
CAGUA ZAMORA ANGELA
ARACELY |
578.70 |
| 18/07/2006 |
CE 689 |
CAZAR GOMEZ
ROSA ELENA |
472.08 |
| 21/07/2006 |
CE 691 |
PAZ DUEÑAS
PABLO RAMON |
120.00 |
| 21/07/2006 |
CE 692 |
VARGAS ALARCÓN IRMA LENYS |
120.00 |
| 21/07/2006 |
CE 693 |
ZAMBRANO
VALENCIA MANUELA |
120.00 |
| 21/07/2006 |
CE 694 |
ZAMBRANO ALAVA
FRANCISCA MARIA |
120.00 |
| 21/07/2006 |
CE 695 |
ZAMBRANO PEREZ MARIA YASMINA
|
120.00 |
| 21/07/2006 |
CE 696 |
VÉLEZ MERA
CARLOS HERNÁN |
120.00 |
| 21/07/2006 |
CE 697 |
VÉLEZ LAMBERT
MARTHA GRACIELA |
120.00 |
| 21/07/2006 |
CE 698 |
URETA VALDEZ RODI GIL HUMBERTO
|
120.00 |
| 21/07/2006 |
CE 699 |
TRIVIÑO DEFAZ
OSCAR DANIEL |
120.00 |
| 21/07/2006 |
CE 700 |
SUÁREZ BORBOR
MARTHA CLEMENCIA |
120.00 |
| 21/07/2006 |
CE 701 |
SOLÓRZANO
PARRAGA NUBIA TEOTISTA |
120.00 |
| 21/07/2006 |
CE 702 |
SOLÓRZANO
CEVALLOS ROSA ELENA |
120.00 |
| 21/07/2006 |
CE 703 |
SOLÓRZANO
BARRERA ELIZABETH MARIA |
120.00 |
| 21/07/2006 |
CE 704 |
SALTOS FALLAIN YAJAIRA ANNABEL |
120.00 |
| 21/07/2006
|
CE 705 |
RODRÍGUEZ
PÉREZ MARIA ALEXANDRA |
120.00 |
| 21/07/2006
|
CE 706 |
PITA CEVALLOS
MARIA LIDIA |
120.00 |
| 21/07/2006
|
CE 707 |
PINCAY CARRILLO FLORENCIO PASCACIO
|
120.00 |
| 21/07/2006 |
CE 708
|
PARRAGA
MEDRANDA FRELLA |
120.00 |
| 21/07/2006 |
CE 709 |
PANTA
MONTEVERDE ALEX LEONARDO |
120.00 |
| 21/07/2006 |
CE 710
|
ORTEGA LOOR
RICARDO OCTAVIO |
120.00 |
| 21/07/2006 |
CE 711
|
OBANDO TERESA
DEL JESÚS |
120.00 |
| 21/07/2006 |
CE 712
|
MOREIRA
SOLORZANO ELBER ESTALIN |
120.00 |
| 21/07/2006 |
CE 713 |
MOREIRA
ESPINOZA HIDER CAYETANO |
120.00 |
| 21/07/2006 |
CE 714
|
MONTEVERDE
LEONES LUCIA MARGARITA |
120.00 |
| 21/07/2006 |
CE 715 |
MONCAYO MEJIA BETHSY
MAGDALENA |
120.00 |
| 21/07/2006 |
CE 716 |
MARQUEZ CEVALLOS KELIZ AMARILY
|
120.00 |
| 21/07/2006 |
CE 717
|
MARÍN ZAMBRANO
ROSA MARIELA |
120.00 |
| 21/07/2006
|
CE
718 |
MACIAS ZAMBRANO ERIKA JANETH |
120.00 |
| 21/07/2006 |
CE 719 |
LUCAS ZAMBRANO
FÁTIMA MAGDALENA |
120.00 |
| 21/07/2006 |
CE 720 |
LOOR FALLAIN
LORENA |
120.00 |
| 21/07/2006 |
CE 721
|
JARAMILLO ROMÁN MILTON ALIXTO |
120.00 |
| 21/07/2006 |
CE 722 |
JARAMILLO
ROMÁN DIDIMO |
120.00 |
| 21/07/2006 |
CE 723
|
LUCAS POSLIGUA
AMPARITO ISABEL |
120.00 |
| 21/07/2006 |
CE 724
|
LOOR POSLIGUA
VICTORIA AGUSTINA |
120.00 |
| 21/07/2006 |
CE 725 |
HIDALGO
VILLACÍS ÁNGELA DE LOURDES |
120.00 |
| 21/07/2006 |
CE 726 |
HERNÁNDEZ
MENDOZA MARYURI NATHALY |
120.00 |
| 21/07/2006 |
CE 727
|
GÓMEZ REYNA JESSICA ALEJANDRA
|
120.00 |
| 21/07/2006 |
CE 728
|
GÓMEZ DELGADO BETTY
MARIA |
120.00 |
| 21/07/2006 |
CE 729
|
GÓMEZ CEDEÑO GEOVANNY
ANTONIO |
120.00 |
| 21/07/2006 |
CE 730
|
FARIAS CERON
JOSEFINA DOLORES |
120.00 |
| 21/07/2006 |
CE 731 |
ESTACIO LÓPEZ
HAYDEE MARGARITA |
120.00 |
| 21/07/2006 |
CE 732 |
ERAZO
SOLORZANO SANDRA ELIZABETH |
120.00 |
| 21/07/2006 |
CE 733
|
ERAZO MERA
SEGUNDA MARGARITA |
120.00 |
| 21/07/2006 |
CE 734
|
DELGADO MAYA
AGUSTINA |
120.00 |
| 21/07/2006 |
CE 735 |
CHÁVEZ
VILLACÍS LAURA IRENE |
120.00 |
| 21/07/2006 |
CE 736 |
CRUZATTI FALLAIN
ARMANDO ERNESTO |
120.00 |
| 21/07/2006 |
CE 737
|
COELLO FARFÁN
JESSICA DEL ROCIÓ |
120.00 |
| 21/07/2006 |
CE 738 |
CEDEÑO MOREIRA
SONIA |
120.00 |
| 21/07/2006 |
CE 739
|
CEDEÑO CHILA
MARCIA JOSEFA |
120.00 |
| 21/07/2006 |
CE 740
|
ANCHUNDIA
PALADINES ANA MARIA |
120.00 |
| 21/07/2006 |
CE 741 |
AVEIGA LAAS IRLANDA PETITA
|
120.00 |
| 21/07/2006 |
CE 742
|
ALCÍVAR EDITH
AMPARO |
120.00 |
| 21/07/2006 |
CE 743
|
ANGULO MURILLO VICTOR
LEONARDO |
60.00 |
| 21/07/2006 |
CE 744 |
VELÁSQUEZ
PINCAY MARIA EUGENIA |
80.00 |
| 21/07/2006 |
CE 745 |
VARGAS ALARCÓN IRMA
LENYS |
60.00 |
| 21/07/2006 |
CE 746 |
VACA ORTIZ CESAR
MIGUEL |
60.00 |
| 21/07/2006 |
CE 747 |
PAZ DUEÑAS
PABLO RAMON |
60.00 |
| 21/07/2006 |
CE 748
|
FARIAS ROMÁN
JHON ESTEBAN |
60.00 |
| 21/07/2006 |
CE 749 |
FARIAS ROMÁN
KENNY LEONEL
|
60.00 |
| 21/07/2006 |
CE 750
|
LUQUE ANDRADE
JUAN CARLOS |
60.00 |
| 21/07/2006 |
CE 751
|
VÁSQUEZ NIEVES
MARIANA MAGALI |
140.00 |
| 21/07/2006 |
CE 752 |
BERMÚDEZ
BERMÚDEZ MARIA ANTONIETA |
80.00 |
| 21/07/2006 |
CE 753
|
VÉLEZ LAMBERT
IVÁN ERNESTO |
120.00 |
| 25/07/2006 |
CE 754 |
PATRONATO
MUNICIPAL DE SAN VICENTE |
2,133.00 |
| 25/07/2006 |
CE 756
|
CAZAR GÓMEZ
ROSA ELENA |
1,911.85 |
| 25/07/2006 |
CE 757 |
HARO FLORES
LUISA GUADALUPE |
1,955.25 |
| 25/07/2006 |
CE 758
|
HIDALGO
VILLACÍS JULIA ELIZABETH |
1,722.00 |
| 25/07/2006 |
CE 759
|
FUNDACIÓN
MARIANA DE JESÚS |
15,600.00 |
| 25/07/2006 |
CE 760
|
GÓMEZ MIELES JUAN CARLOS
|
3,000.00 |
| 25/07/2006 |
CE 761 |
ZAMBRANO
ANDRADE JOSÉ ITALO
|
2,500.00 |
| 25/07/2006 |
CE 762
|
PARRAGA PISCO
MANUEL EUDESIMO |
3,500.00 |
| 25/07/2006 |
CE 763
|
PARRAGA
MOREIRA KELO AURO |
3,000.00 |
| 25/07/2006 |
CE 764 |
INTRIAGO PIN
CARLOS RAFAEL |
784.40 |
| 25/07/2006 |
CE 765 |
CHICA OSTAIZA
DOLORES SOFÍA |
5,000.00 |
| 25/07/2006 |
CE 766 |
SOLORZANO
CEVALLOS ROSA ELENA |
120.00 |
| 25/07/2006 |
CE 767
|
HIDALGO VILLACIS JULIA ELIZABETH |
270.00 |
| 25/07/2006 |
CE 768
|
URETA CHICA
LUIS ALBERTO |
378.11 |
| 25/07/2006 |
CE 769
|
OTECEL S.A.
|
487.96 |
| 25/07/2006 |
CE 770
|
ALVARADO MEDINA JOSE TEODOMIRO
|
79.20 |
| 25/07/2006 |
CE 771 |
MUZHA DURAN BURON VINICIO
|
195.75 |
| 25/07/2006 |
CE 772
|
CEDEÑO AYONG
SERGIO ROBERTO |
44.55 |
| 25/07/2006 |
CE 773 |
JARAMILLO CASAÑAS
LUIS MARCELO |
3,000.00 |
| 25/07/2006 |
CE 774
|
BARREIRO ALCIVAR
GIL HUMBERTO |
5,000.00 |
| 25/07/2006 |
CE 775 |
GILER
SOLEDISPA RAMON ADALBERTO
|
2,000.00 |
| 25/07/2006 |
CE 776 |
CABAL MENDOZA
LUIS GREGORIO |
700.00 |
| 25/07/2006 |
CE 777 |
BRAVO VELEZ EDISON
PABLO ANTONIO |
599.67 |
| 25/07/2006 |
CE 778
|
PITA CANTOS
LENIN JULIAN |
425.50 |
| 25/07/2006 |
CE 779 |
MONTEVERDE VELIZ MARTIN ELIAS
|
225.72 |
| 25/07/2006 |
CE 780
|
VELASTEGUI DOMINGUEZ TRAJANO
|
307.80 |
| 25/07/2006 |
CE 781
|
NAVIA MURGUEITIO CRISTOBAL
FAUSTINO |
582.77 |
| 25/07/2006 |
CE 782 |
POSLIGUA
RONQUILLO ANA OFELIA |
450.00 |
| 25/07/2006 |
CE 783
|
INTRIAGO ORTIZ FAVIO
ENRIQUE |
205.20 |
| 25/07/2006 |
CE 784 |
BONE ZAMBRANO
VÍCTOR HUGO |
2,396.51 |
| 25/07/2006 |
CE 785 |
RODRÍGUEZ CEVALLOS RUTH MARIA
|
278.77 |
| 25/07/2006 |
CE 786 |
ZAMBRANO
INTRIAGO DELSITO ALADINO |
202.95 |
| 25/07/2006 |
CE 787
|
GILER
SOLEDISPA JORGE ANTONIO
|
914.76 |
| 25/07/2006 |
CE 788 |
FALCONES
ZAMBRANO LUIS FERNANDO |
420.66 |
| 25/07/2006 |
CE 789 |
ZAMBRANO
SÁNCHEZ HERMES RENE |
287.68 |
| 25/07/2006 |
CE 790
|
RODRÍGUEZ
PISCO JOSÉ LUIS |
153.90 |
| 25/07/2006 |
CE 791 |
ZAMBRANO
BERMÚDEZ JAIME OMAR |
942.66
|
| 25/07/2006 |
CE 792 |
SÁNCHEZ MAURA
LUIS ALBERTO |
12.31 |
| 25/07/2006 |
CE 793
|
LOOR BASURTO VIOLETA FILERMA |
169.26 |
| 25/07/2006
|
CE
794 |
MUNDO DIGITAL S.A. |
615.60 |
| 25/07/2006 |
CE 795
|
VERA RODRÍGUEZ
GUSTAVO LEONARDO |
1,088.49 |
| 25/07/2006 |
CE 796
|
SOLORZANO
AVEIGA PEDRO MARIA |
107.40 |
| 25/07/2006 |
CE 797 |
SOLORZANO
ARTEAGA SAUL EDIN |
29.70 |
| 25/07/2006 |
CE 798
|
ZAMBRANO PINO
CONSTANCIA DE JESÚS |
33.44 |
| 25/07/2006 |
CE 799 |
TALLEDO GARCÍA
MANUEL ANTONIO |
104.65 |
| 25/07/2006 |
CE 800
|
VALENCIA
BAZURTO ANA LEONOR |
200.00 |
| 25/07/2006 |
CE 801 |
MOREIRA
FIGUEROA OLGA GERMANIA |
151.60 |
| 25/07/2006 |
CE 802
|
GÓMEZ
RONQUILLO JOSÉ PLUTARCO |
106.70 |
| 25/07/2006 |
CE
803 |
AGUAS RIVAS MARIA RAMONA |
40.38 |
| 25/07/2006 |
CE 804 |
MORAN MUÑOZ
MARCOS PERFECTO |
1,000.00 |
| 25/07/2006 |
CE 805
|
MITTE ZAMBRANO FRANK
ANTONIO |
769.50 |
| 25/07/2006 |
CE 806 |
SABANDO
RIVADENEIRA JORGE ELÍAS |
1,013.51 |
| 25/07/2006 |
CE 807
|
ZAMBRANO
VALENCIA MANUELA |
120.00 |
| 31/07/2006 |
CE 809 |
ROSADO
GANCHOZO RAMÓN FILOMENO |
300.00 |
| 31/07/2006 |
CE 808
|
ZAMBRANO
INTRIAGO DELSITO ALADINO |
225.72 |
| 31/07/2006 |
CE 810
|
HIDALGO VILLACÍS JULIA ELIZABETH
|
60.00 |
| 31/07/2006 |
CE 811
|
LUCAS ZAMBRANO LUIS
AGUSTÍN |
120.00 |
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Cuenta Corriente: 72018831
Mes:
Agosto
|
09/08/2006 |
0000000831 |
2441 |
CE-818 |
CH 011066 |
CEDEÑO VERA HUMBERTO FELIPE |
198.00 |
|
09/08/2006 |
0000000831 |
2447 |
CE-819 |
CH 011067 |
ZAMBRANO ALCIVAR TERESITA EMILIA |
211.56 |
|
09/08/2006 |
0000000831 |
2448 |
CE-820 |
CH 011068 |
CONTRALORIA GENERAL DEL ESTADO |
134.40 |
|
09/08/2006 |
0000000831 |
2449 |
CE-821 |
CH 011069 |
PALACIOS SALTOS JOSE OSWALDO |
172.50 |
|
09/08/2006 |
0000000831 |
2450 |
CE-822 |
CH 011070 |
CAGUA ZAMORA ANGELA ARACELY |
425.00 |
|
09/08/2006 |
0000000833 |
2464 |
CE-823 |
CH 011071 |
VARGAS ALARCON IRMA LENYS |
240.00 |
|
14/08/2006 |
0000000834 |
2513 |
CE-824 |
CH 011072 |
LOOR
PALMA LIDER LIZANDRO |
81.51 |
|
15/08/2006 |
0000000834 |
2521 |
CE-825 |
CH 011073 |
CONECEL S.A. |
600.00 |
|
15/08/2006 |
0000000834 |
2523 |
CE-826 |
CH 011074 |
LOOR
BASURTO VIOLETA FILERMA |
161.10 |
|
15/08/2006 |
0000000834 |
2524 |
CE-827 |
CH 011075 |
CAZAR GOMEZ ROSA ELENA |
387.55 |
|
21/08/2006 |
0000000835 |
2574 |
CE-829 |
CH 011077 |
SANTOS DEMERA RICARDO BLAS |
203.61 |
|
21/08/2006 |
0000000835 |
2575 |
CE-830 |
CH 011078 |
MARQUINEZ VERA CRISTOBAL ARTURO |
500.00 |
|
24/08/2006 |
0000000836 |
2594 |
CE-831 |
CH 011079 |
SOLORZANO AVEIGA PEDRO MARIA |
268.50 |
|
28/08/2006 |
0000000837 |
2688 |
CE-837 |
CH 011081 |
LOOR
MEJIA GUILLERMO ALFONSO |
150.00 |
|
28/08/2006 |
0000000838 |
2689 |
CE-838 |
CH 011082 |
MUNDO DIGITAL S.A. |
1,500.00 |
|
28/08/2006 |
0000000838 |
2690 |
CE-839 |
CH 011083 |
CONECEL
S.A. |
641.95 |
|
28/08/2006 |
0000000838 |
2691 |
CE-840 |
CH 011084 |
OTECEL S.A. |
486.40 |
|
28/08/2006 |
0000000838 |
2692 |
CE-841 |
CH 011085 |
VERA
ZEVALLOS MANUEL ISAAC |
513.00 |
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Cuenta Corriente: 72018831
Mes:
Septiembre
|
04/09/2006 |
0000000846 |
2865 |
CE-882 |
CH
011087 |
URETA CHICA LUIS ALBERTO
|
390.15 |
|
04/09/2006 |
0000000846 |
2862 |
CE-879 |
CH
011088 |
MINISTERIO DE DESARROLLO URBANO Y VIVIENDA |
2,080.49 |
|
04/09/2006 |
0000000846 |
2867 |
CE-883 |
CH
011090 |
HIDALGO VILLACÍS JULIA
ELIZABETH |
2,678.00 |
|
04/09/2006 |
0000000846 |
2868 |
CE-884
|
CH
011091 |
VERA
PITA IVÁN BELFORTH
|
20,000.00 |
|
05/09/2006 |
0000000848 |
2869 |
CE-885 |
CH 011092 |
Véliz MEDINA ELSA VERÓNICA |
240.00 |
|
05/09/2006 |
0000000848 |
2870 |
CE-886 |
CH
011093 |
FALCONEZ DELGADO MARIA EUGENIA |
240.00 |
|
05/09/2006 |
0000000848 |
2871 |
CE-887 |
CH
011094 |
ALCÍVAR EDITH AMPARO |
120.00 |
|
05/09/2006 |
0000000848 |
2872 |
CE-888 |
CH 011095 |
ANCHUNDIA PALADINES ANA MARIA |
120.00 |
|
05/09/2006 |
0000000848 |
2873 |
CE-889 |
CH
011096 |
AVEIGA LAAS IRLANDA PETITA |
120.00 |
|
05/09/2006 |
0000000848 |
2874 |
CE-890 |
CH
011097 |
CEDEÑO CHILA MARCIA JOSEFA |
120.00 |
|
05/09/2006 |
0000000848 |
2875 |
CE-891 |
CH
011098 |
CEDEÑO MOREIRA SONIA |
120.00 |
|
05/09/2006 |
0000000848 |
2876 |
CE-892 |
CH
011099 |
CHÁVEZ VILLACÍS LAURA IRENE |
120.00 |
|
05/09/2006 |
0000000848 |
2877 |
CE-893 |
CH 011100 |
CRUZATTI FALLAIN ARMANDO ERNESTO |
120.00 |
|
05/09/2006 |
0000000848 |
2878 |
CE-894 |
CH
011101 |
COELLO FARFAN JESSICA DEL ROCIO |
120.00 |
|
05/09/2006 |
0000000848 |
2879 |
CE-895 |
CH
011102 |
DELGADO MAYA AGUSTINA |
120.00 |
|
05/09/2006 |
0000000848 |
2880 |
CE-896 |
CH 011103 |
ERAZO MERA SEGUNDA MARGARITA |
120.00 |
|
05/09/2006 |
0000000848 |
2881 |
CE-897 |
CH
011104 |
ERAZO SOLORZANO SANDRA ELIZABETH |
120.00 |
|
05/09/2006 |
0000000848 |
2882 |
CE-898 |
CH
011105 |
ESTACIO LOPEZ HAYDEE MARGARITA |
120.00 |
|
05/09/2006 |
0000000848 |
2883 |
CE-899 |
CH
011106 |
FARIAS
CERON JOSEFINA DOLORES |
120.00 |
|
05/09/2006 |
0000000848 |
2884 |
CE-900 |
CH
011107 |
GÓMEZ CEDEÑO GEOVANNY ANTONIO |
120.00 |
|
05/09/2006 |
0000000848 |
2885 |
CE-901 |
CH
011108 |
GÓMEZ REYNA JESSICA ALEJANDRA |
120.00 |
|
05/09/2006 |
0000000848 |
2886 |
CE-902 |
CH
011109 |
GÓMEZ DELGADO BETTY MARIA |
120.00 |
|
05/09/2006 |
0000000848 |
2887 |
CE-903 |
CH
011110 |
HERNÁNDEZ MENDOZA MARYURI NATHALY |
120.00 |
|
05/09/2006 |
0000000848 |
2888 |
CE-904 |
CH
011111 |
HIDALGO VILLACIS ANGELA DE LOURDES |
120.00 |
|
05/09/2006 |
0000000848 |
2889 |
CE-905 |
CH
011112 |
JARAMILLO ROMAN DIDIMO |
120.00 |
|
05/09/2006 |
0000000848 |
2890 |
CE-906 |
CH 011113 |
JARAMILLO ROMAN MILTON ALIXTO |
120.00 |
|
05/09/2006 |
0000000848 |
2891 |
CE-907 |
CH 011114 |
LOOR FALLAIN LORENA |
120.00 |
|
05/09/2006 |
0000000848 |
2892 |
CE-908 |
CH 011115 |
LOOR
POSLIGUA VICTORIA AGUSTINA |
120.00 |
|
05/09/2006 |
0000000848 |
2893 |
CE-909 |
CH 011116 |
LUCAS POSLIGUA AMPARITO ISABEL |
120.00 |
|
05/09/2006 |
0000000848 |
2894 |
CE-910 |
CH 011117 |
LUCAS ZAMBRANO FATIMA MAGDALENA |
120.00 |
|
05/09/2006 |
0000000848 |
2895 |
CE-911 |
CH 011118 |
LUCAS ZAMBRANO LUIS AGUSTIN |
240.00 |
|
05/09/2006 |
0000000848 |
2896 |
CE-912 |
CH 011119 |
ZAMBRANO ERIKA JANETH |
120.00 |
|
05/09/2006 |
0000000848 |
2897 |
CE-913 |
CH 011120 |
MARIN ZAMBRANO ROSA MARIELA |
120.00 |
|
05/09/2006 |
0000000848 |
2898 |
CE-914 |
CH 011121 |
MARQUEZ CEVALLOS KELIZ AMARILY |
120.00 |
|
05/09/2006 |
0000000848 |
2899 |
CE-915 |
CH 011122 |
MONCAYO MEJIA BETHSY MAGDALENA |
120.00 |
|
05/09/2006 |
0000000848 |
2900 |
CE-916 |
CH 011123 |
MONTEVERDE LEONES LUCIA MARGARITA |
120.00 |
|
05/09/2006 |
0000000848 |
2901 |
CE-917 |
CH 011124 |
MOREIRA ESPINOZA HIDER CAYETANO |
120.00 |
|
05/09/2006 |
0000000848 |
2902 |
CE-918 |
CH 011125 |
MOREIRA SOLORZANO ELBER ESTALIN |
120.00 |
|
05/09/2006 |
0000000848 |
2903 |
CE-919 |
CH 011126 |
OBANDO TERESA DEL JESUS |
120.00 |
|
05/09/2006 |
0000000848 |
2904 |
CE-920 |
CH 011127 |
ORTEGA LOOR RICARDO OCTAVIO |
120.00 |
|
05/09/2006 |
0000000848 |
2905 |
CE-921 |
CH 011128 |
OBANDO ANDRADE SERGIO |
120.00 |
|
05/09/2006 |
0000000848 |
2906 |
CE-922 |
CH 011129 |
PARRAGA MEDRANDA FRELLA |
120.00 |
|
05/09/2006 |
0000000848 |
2907 |
CE-923 |
CH 011130 |
PANTA MONTEVERDE ALEX LEONARDO |
120.00 |
|
05/09/2006 |
0000000848 |
2908 |
CE-924 |
CH 011131 |
PAZ
DUEÑAS PABLO RAMON |
120.00 |
|
05/09/2006 |
0000000848 |
2909 |
CE-925 |
CH 011132 |
PINCAY CARRILLO FLORENCIO PASCACIO |
120.00 |
|
05/09/2006 |
0000000848 |
2910 |
CE-926 |
CH 011133 |
PITA
CEVALLOS MARIA LIDIA |
120.00 |
|
05/09/2006 |
0000000848 |
2911 |
CE-927 |
CH 011134 |
PONCE CHILA DANIEL
JAVIER |
240.00 |
|
05/09/2006 |
0000000848 |
2912 |
CE-928 |
CH 011135 |
RODRÍGUEZ
PÉREZ MARIA
ALEXANDRA
|
CE-928 |
|
05/09/2006 |
0000000848 |
2913 |
CE-929 |
CH 011136 |
SALTOS FALLAIN YAJAIRA ANNABEL |
120.00 |
|
05/09/2006 |
0000000848 |
2914 |
CE-930 |
CH 011137 |
SOLORZANO BARRERA
ELIZABETH |
120.00 |
|
05/09/2006 |
0000000848 |
2945 |
CE-957 |
CH
011139 |
URETA SANTOS ROQUE GREGORIO |
60.00 |
|
05/09/2006 |
0000000848 |
2917 |
CE-933 |
CH
011140 |
SOLORZANO PARRAGA NUBIA TEOTISTA |
120.00 |
|
05/09/2006 |
0000000848 |
2918 |
CE-934 |
CH 011141 |
TRIVIÑO DEFAZ OSCAR
DANIEL |
120.00 |
|
05/09/2006 |
0000000848 |
2919 |
CE-935 |
CH
011142 |
URETA VALDEZ RODI GIL HUMBERTO |
120.00 |
|
05/09/2006 |
0000000848 |
2921 |
CE-936 |
CH
011143 |
VÉLEZ LAMBERT IVAN
ERNESTO |
120.00 |
|
05/09/2006 |
0000000848 |
2922 |
CE-937 |
CH
011144 |
VÉLEZ LAMBERT MARTHA GRACIELA |
120.00 |
|
05/09/2006 |
0000000848 |
2923 |
CE-938 |
CH
011145 |
VÉLEZ MERA CARLOS HERNÁN |
120.00 |
|
05/09/2006 |
0000000848 |
2924 |
CE-939 |
CH
011146 |
ZAMBRANO PÉREZ MARIA YASMINA |
120.00 |
|
05/09/2006 |
0000000848 |
2925 |
CE-940 |
CH
011147 |
ZAMBRANO ALAVA FRANCISCA MARIA
KATIUSKA |
120.00 |
|
05/09/2006 |
0000000848 |
2926 |
CE-941 |
CH
011148 |
ZAMBRANO VALENCIA MANUELA |
120.00 |
|
05/09/2006 |
0000000848 |
2927 |
CE-942 |
CH
011149 |
BERMÚDEZ BERMÚDEZ MARIA ANTONIETA |
80.00 |
|
05/09/2006 |
0000000848 |
2915 |
CE-931 |
CH
011138 |
SUAREZ BORBOR MARTHA CLEMENCIA |
120.00 |
|
05/09/2006 |
0000000848 |
2928 |
CE-943 |
CH 011150 |
FARIAS ROMAN KENNY
LEONEL |
60.00 |
|
05/09/2006 |
0000000848 |
2929 |
CE-944 |
CH
011151 |
LUQUE ANDRADE JUAN CARLOS |
60.00 |
|
05/09/2006 |
0000000848 |
2930 |
CE-945 |
CH
011152 |
MONTERO VILLALTA JOSE KLEVER |
60.00 |
|
05/09/2006 |
0000000848 |
2931 |
CE-946 |
CH
011153 |
PAZ DUEÑAS PABLO RAMÓN |
60.00 |
|
05/09/2006 |
0000000848 |
2932 |
CE-947 |
CH
011154 |
VACA ORTIZ CESAR MIGUEL |
60.00 |
|
05/09/2006 |
0000000848 |
2933 |
CE-948 |
CH
011155 |
VARGAS ALARCÓN IRMA LENYS |
60.00 |
|
05/09/2006 |
0000000848 |
2934 |
CE-949 |
CH
011156 |
VÁSQUEZ NIEVES MARIANA MAGALI |
140.00 |
|
05/09/2006 |
0000000848 |
2935 |
CE-950 |
CH
011157 |
VELÁSQUEZ PINCAY MARIA EUGENIA |
80.00 |
|
05/09/2006 |
0000000848 |
2936 |
CE-951 |
CH
011158 |
MEJIA SANTOS ANA LUISA |
60.00 |
|
05/09/2006 |
0000000848 |
2937 |
CE-952 |
CH
011159 |
ANGULO MURILLO
VICTOR LEONARDO |
60.00 |
|
05/09/2006 |
0000000848 |
2942 |
CE-955 |
CH 011160 |
ANDRADE CEDEÑO ENMA FIDELINA |
250.90 |
|
05/09/2006 |
0000000848 |
2949 |
CE-961 |
CH
011161 |
EDIMANABI S.A. |
613.70 |
|
05/09/2006 |
0000000848 |
2950 |
CE-962 |
CH
011162 |
EDIASA S.A.
|
1,500.00 |
|
05/09/2006 |
0000000848 |
2953 |
CE-965 |
CH 011163 |
FUNDACIÓN RÍOS DE AGUA VIVAS |
697.95 |
|
05/09/2006 |
0000000848 |
2955 |
CE-966 |
CH 011164 |
MACIAS CANTOS LENIN RENE |
256.50 |
|
05/09/2006 |
0000000848 |
2957 |
CE-967 |
CH 011165 |
SABANDO RIVADENEIRA JORGE ELÍAS VILMAR |
1,372.59 |
|
05/09/2006 |
0000000848 |
2958 |
CE-968 |
CH 011166 |
AUTOMOTORES Y ANEXOS S.A. |
409.12 |
|
05/09/2006 |
0000000848 |
2959 |
CE-969 |
CH 011167 |
INGENIEROS Y ARQUITECTOS S.A. INQUI |
3,300.00 |
|
06/09/2006 |
0000000848 |
2961 |
CE-970 |
CH 011168 |
VERA
CEVALLOS MARINO GUALBERTO |
291.21 |
|
06/09/2006 |
0000000848 |
2974 |
CE-974 |
CH 011169 |
ZAMBRANO ALCIVAR TERESITA
EMILIA |
211.56 |
|
06/09/2006 |
0000000850 |
2975 |
CE-975 |
CH 011170 |
ESPINOZA ANDRADE JULIO
CESAR |
2,876.98 |
|
08/09/2006 |
0000000853 |
2977 |
CE-977 |
CH 011171 |
HIDALGO VILLACIS JULIA
ELIZABETH |
1,500.00 |
|
08/09/2006 |
0000000853 |
2980 |
CE-980 |
CH 011173 |
ANDRADE ARMIJOS CARLOS
ANDRÉS |
453.39 |
|
11/09/2006 |
0000000853 |
2985 |
CE-984 |
CH 011177 |
CEDEÑO LOOR WALTHER
OTTON |
300.00 |
|
12/09/2006 |
|
2995 |
CE-988 |
CH 011178 |
MINISTERIO DE DESARROLLO URBANO Y VIVIENDA |
774.14 |
|
13/09/2006 |
0000000858 |
2982 |
CE-981 |
CH 011174 |
JARRE MIELES IVÁN
VICENTE |
1,486.33 |
|
13/09/2006 |
0000000858 |
2983 |
CE-982 |
CH 011175 |
JARRE VINCES RICARDO
GONZALO |
680.36 |
|
13/09/2006 |
0000000858 |
2984 |
CE-983 |
CH 011176 |
YÁNEZ ZAMBRANO EDGAR
EDUARDO |
150.00 |
|
15/09/2006 |
0000000859 |
2978 |
CE-978 |
CH 011179 |
AFUR
PATIÑO LEONARDO ALFREDO |
152.75 |
|
18/09/2006 |
0000000861 |
3028 |
CE-991 |
CH 011180 |
ALVIA NARANJO MANUEL
RICARDO |
181.38 |
|
18/09/2006 |
0000000861 |
3029 |
CE-992 |
CH 011181 |
MITTE BENAVIDES ELBA
MERLI |
39.31 |
|
18/09/2006 |
0000000861 |
3030 |
CE-993 |
CH 011182 |
HIDALGO VILLACIS JULIA
ELIZABETH |
1,190.00 |
|
18/09/2006 |
0000000861 |
3040 |
CE-1003 |
CH 011183 |
HOTVACON C. LTDA. |
278.13 |
|
18/09/2006 |
0000000861 |
3043 |
CE-1005 |
CH 011184 |
RONQUILLO LOOR FERMIN
ALFONSO |
50.00 |
|
18/09/2006 |
0000000861 |
3038 |
CE-1001 |
CH 011185 |
ESCUELA MUNICIPAL 25 DE
OCTUBRE |
107.00 |
|
18/09/2006 |
0000000861 |
3044 |
CE-1006 |
CH 011186 |
AVEIGA LAAS
IRLANDA PETITA |
80.00 |
|
18/09/2006 |
0000000861 |
3045 |
CE-1007 |
CH 011187 |
ANCHUNDIA PALADINES ANA
MARIA |
50.00 |
|
18/09/2006 |
0000000861 |
3046 |
CE-1008 |
CH 011188 |
HERNANDEZ MENDOZA MARYURI NATHALY |
200.00 |
|
18/09/2006 |
0000000861 |
3047 |
CE-1009 |
CH
011189 |
OBANDO ANDRADE SERGIO ELIAS |
240.00 |
|
18/09/2006 |
0000000861 |
3049 |
CE-1010 |
CH 011190 |
DELGADO VÉLIZ TITO
ALFREDO |
19,476.39 |
|
18/09/2006 |
0000000861 |
3051 |
CE-1011 |
CH
011191 |
ZAVALA MORA EDUARDO DE JESÚS |
27,368.71 |
|
19/09/2006 |
|
3066 |
CE-1014 |
CH
011192 |
BERNARDI REYES LORENA KATIUSKA |
120.00 |
|
19/09/2006 |
|
3071 |
CE-1015 |
CH
011193 |
ALCÍVAR PINTO CORINA
FERNANDA |
1,339.92 |
|
19/09/2006 |
|
3072 |
CE-1016 |
CH 011194 |
MONCAYO MENDOZA NEXAR NAON |
1,041.48 |
|
19/09/2006 |
|
3073 |
CE-1017 |
CH
011195 |
LOOR MEJIA GUILLERMO ALFONSO |
345.00 |
|
19/09/2006 |
|
3074 |
CE-1018 |
CH
011196 |
ZAMBRANO ALCÍVAR TERESITA EMILIA |
211.56 |
|
19/09/2006 |
|
3075 |
CE-1019 |
CH
011197 |
CARRILLO ZAMBRANO NANCY
YOLANDA |
748.44 |
|
19/09/2006 |
|
3076 |
CE-1020 |
CH
011198 |
CARRILLO MARZANA BRAULIO EFREN |
595.08 |
|
19/09/2006 |
|
3077 |
CE-1021 |
CH
011199 |
TALLEDO GARCÍA MANUEL
ANTONIO |
228.59 |
|
19/09/2006 |
|
3080 |
CE-1022 |
CH 011200 |
EDITORIAL RIDELA CIA LTDA. |
169.90 |
|
19/09/2006 |
|
3082 |
CE-1023 |
CH
011201 |
CORPORACIÓN DE EVENTOS Y CATERING
MARTINICA CIA LTDA.
|
1,016.78 |
|
19/09/2006 |
|
3083 |
CE-1024 |
CH
011202 |
VERGARA BARRE VICENTE BALTAZAR |
1,975.16 |
|
19/09/2006 |
|
3084 |
CE-1025 |
CH
011203 |
VERA SALTOS JOSÉ
FRANKLIN |
1,688.41 |
|
19/09/2006 |
|
3085 |
CE-1026 |
CH
011204 |
SANTOS DEMERA RICARDO
BLAS |
1,413.04 |
|
19/09/2006 |
|
3086 |
CE-1027 |
CH
011205 |
RODRÍGUEZ CEVALLOS RUTH MARIA |
18.47 |
|
19/09/2006 |
|
3089 |
CE-1028 |
CH
011206 |
MITTE ZAMBRANO FRANK ANTONIO |
1,507.86 |
|
19/09/2006 |
|
3091 |
CE-1029 |
CH
011207 |
BARRERA MUÑOZ BLANCA MARGARITA |
141.59 |
|
19/09/2006 |
|
3093 |
CE-1030 |
CH
011208 |
ZAMBRANO PINO CONSTANCIA DE JESUS |
68.03 |
|
19/09/2006 |
|
3096 |
CE-1031 |
CH
011209 |
HOTVACON C. |
140.28 |
|
19/09/2006 |
|
3098 |
CE-1032 |
CH
011210 |
CABAL MENDOZA LUIS GREGORIO |
633.60 |
|
19/09/2006 |
|
3100 |
CE-1033 |
CH
011211 |
MEDRANDA MEDRANDA NELSON RUMALDO |
177.21 |
|
19/09/2006 |
|
3104 |
CE-1036 |
CH
011212 |
GILER SOLEDISPA JORGE ANTONIO |
786.85 |
|
19/09/2006 |
|
3108 |
CE-1039 |
CH
011213 |
NUÑEZ PALMA
FRANKLIN JAVIER
|
148.50 |
|
19/09/2006 |
|
3109 |
CE-1040 |
CH 011214 |
ANDRADE CEDEÑO ENMA FIDELINA |
215.55 |
|
19/09/2006 |
|
3110 |
CE-1041 |
CH 011215 |
VERA
BURI MARIA |
100.00 |
|
19/09/2006 |
|
3111 |
CE-1042 |
CH 011216 |
AGUAS AVILA RODDY |
100.00 |
|
19/09/2006 |
|
3112 |
CE-1043 |
CH 011217 |
MAP
GIS CONSULTORES CIA. LTDA. |
6,156.00 |
|
19/09/2006 |
|
3114 |
CE-1045 |
CH 011218 |
VÉLEZ MURILLO PABLO ENRIQUE |
650.00 |
|
20/09/2006 |
|
3118 |
CE-1046 |
CH 011219 |
ANDRADE CEDEÑO ENMA FIDELINA |
990.54 |
|
21/09/2006 |
0000000870 |
3129 |
CE-1055 |
CH 011220 |
CEDEÑO LOOR WALTHER
OTTON |
180.00 |
|
21/09/2006 |
0000000870 |
3131 |
CE-1057 |
CH 011221 |
PACIFICTEL S.A. |
433.64 |
|
21/09/2006 |
0000000870 |
3133 |
CE-1058 |
CH 011222 |
DÁVILA TALLEDO PEDRO CLOVIN |
290.72 |
|
21/09/2006 |
0000000870 |
3133 |
CE-1059 |
CH 011223 |
MONCAYO MENDOZA NEXAR NAON |
193.05 |
|
22/09/2006 |
0000000872 |
3138 |
CE-1063 |
CH 011224 |
MERA
ENDARA KETTY MARIA |
519.71 |
|
25/09/2006 |
0000000873 |
3147 |
CE-1072 |
CH 011225 |
MEDRANDA MEDRANDA NELSON RUMALDO |
130.51 |
|
25/09/2006 |
0000000873 |
3148 |
CE-1073 |
CH 011226 |
LOOR
BASURTO VIOLETA FILERMA |
43.36 |
|
25/09/2006 |
0000000873 |
3149 |
CE-1074 |
CH 011227 |
NEIRA VERA PASTORA JACQUELINE |
676.62 |
|
25/09/2006 |
0000000873 |
3150 |
CE-1075 |
CH 011228 |
GÓMEZ RONQUILLO JOSÉ PLUTARCO |
153.90 |
|
25/09/2006 |
0000000873 |
3151 |
CE-1076 |
CH 011229 |
COMPUBUSINESS |
1,232.95 |
|
25/09/2006 |
0000000873 |
3146 |
CE-1071 |
CH
011230 |
AIZPRUA SANTOS JIMMY
JAVIER |
282.24 |
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Cuenta Corriente: 72018831
Mes:
Octubre
| 02/10/2006 |
0000000882 |
3155 |
CE-1080 ND 0 |
Barreiro A. Gil
Humberto |
5,149.55 |
| 02/10/2006 |
0000000882 |
3156 |
CE-1081 ND 0 |
Vega Ponce Luis Enrique |
6,693.21 |
| 02/10/2006 |
0000000882 |
3158 |
CE-1083 ND 0 |
Arteaga Vera Jaime Luciano |
4,012.82 |
| 02/10/2006 |
0000000882 |
3159 |
CE-1084 ND 0 |
Cedeño Loor Walter |
1,800.00 |
| 02/10/2006 |
0000000882 |
3161 |
CE-1085 ND 0 |
Pinela Lucas Gary
Roberto |
210.00 |
| 03/10/2006 |
0000000882 |
3178 |
CE-1095 ND 0 |
Rodríguez Ganchozo Iván
|
125.49 |
| 03/10/2006 |
0000000882 |
3179 |
CE-1096 ND 0 |
MUNDO DIGITAL S.A. |
615.60 |
| 03/10/2006 |
|
3181 |
CE-1097 ND 0 |
Vera Pita Iván
Belforth |
10,000.00 |
| 03/10/2006 |
|
3182 |
CE-1098 ND 0 |
MUÑOZ DELGADO PAULO
|
214.80 |
| 03/10/2006 |
|
3184 |
CE-1099 ND 0 |
Ávila Aguas Cesar
|
154.51 |
| 03/10/2006 |
|
3185 |
CE-1100 ND 0 |
AGUAS ZAMBRANO
MARIA |
164.50 |
| 03/10/2006 |
|
3186 |
CE-1101 ND 0 |
AGUAS ZAMBRANO MARIA |
230.42 |
| 03/10/2006 |
|
3188 |
CE-1102 ND 0 |
ALCÍVAR PINTO CORINA |
289.57 |
| 03/10/2006 |
|
3189 |
CE-1103 ND 0 |
CAGUA ZAMORA ÁNGELA
|
85.15 |
| 03/10/2006 |
0000000880 |
3157 |
CE-1082 ND 0 |
VERA SOLORZANO VICENTE |
374.51 |
| 03/10/2006 |
0000000880 |
3166 |
CE-1086 ND 0 |
ZAMBRANO ROMÁN CARLOS |
615.00 |
| 03/10/2006 |
0000000880 |
3167 |
CE-1087
ND 0 |
KUONQUI
ZAMBRANO CECILIO |
736.77 |
| 03/10/2006 |
0000000880 |
3168 |
CE-1088 ND 0 |
MEDRANDA SALTOS
RUMALDO |
2,000.00 |
| 03/10/2006 |
0000000880 |
3169 |
CE-1089 ND 0 |
CHICA OSTAIZA DOLORES
SOFÍA |
2,500.00 |
| 03/10/2006 |
0000000880 |
3170 |
CE-1090 ND 0 |
ASO. EMPLEADOS Y
TRABAJADORES DEL GOBIERNO MUNICIPAL
|
1,129.83 |
|
03/10/2006 |
0000000880 |
3171 |
CE-1091 ND 0 |
OTECEL S.A. |
467.94 |
|
03/10/2006 |
0000000880 |
3173 |
CE-1093 ND 0 |
MONTESDEOCA PALO MEQUE
RAMIRO RICARDO |
7,000.00 |
|
03/10/2006 |
0000000880 |
3176 |
CE-1094 ND 0 |
CAZAR GÓMEZ ROSA ELENA |
1,419.12 |
| 04/10/2006 |
0000000882 |
3152 |
CE-1077 ND 0 |
PATIÑO PATIÑO NANCY
DOLORES |
165.00 |
| 04/10/2006 |
0000000882 |
3190 |
CE-1104 ND 0 |
SOLORZANO
CEVALLOS ROSA ELENA |
120.00 |
| 04/10/2006 |
0000000882 |
3191 |
CE-1105 ND 0 |
MONTEVERDE
LEONES LUCIA MARGARITA |
120.00 |
| 04/10/2006 |
0000000882 |
3192 |
CE-1105 ND 0 |
LOOR POSLIGUA
VICTORIA AGUSTINA |
120.00 |
| 04/10/2006 |
0000000882 |
3193 |
CE-1107 ND 0 |
ORTEGA LOOR
RICARDO OCTAVIO |
120.00 |
| 04/10/2006 |
0000000882 |
3194 |
CE-1108 ND 0 |
SUÁREZ BORBOR
MARTHA CLEMENCIA |
120.00 |
| 04/10/2006 |
0000000882 |
3195 |
CE-1109 ND 0 |
HERNÁNDEZ
MENDOZA MARYURI NATHALY |
120.00 |
| 04/10/2006 |
0000000882 |
3196 |
CE-1110 ND 0 |
HIDALGO
VILLACÍS ÁNGELA DE LOURDES |
120.00 |
| 04/10/2006 |
0000000882 |
3197 |
CE-1111 ND 0 |
MARÍN ZAMBRANO
ROSA MARIELA |
120.00 |
| 04/10/2006 |
0000000882 |
3198 |
CE-1112 ND 0 |
MONCAYO
MEJIA BETHSY MAGDALENA |
120.00 |
| 04/10/2006 |
0000000882 |
3199 |
CE-1113 ND 0 |
CHÁVEZ
VILLACÍS LAURA IRENE |
120.00 |
| 04/10/2006 |
0000000882 |
3200 |
CE-1114 ND 0 |
PANTA
MONTEVERDE ALEX LEONARDO |
120.00 |
| 04/10/2006 |
0000000882 |
3203 |
CE-1115 ND 0 |
PAZ DUEÑAS
PABLO RAMÓN |
180.00 |
| 04/10/2006 |
0000000882 |
3204 |
CE-1116 ND 0 |
ALCÍVAR EDITH
AMPARO |
120.00 |
| 04/10/2006 |
0000000882 |
3205 |
CE-1117 ND 0 |
SOLORZANO
BARRERA ELIZABETH MARIA |
120.00 |
| 04/10/2006 |
0000000882 |
3206 |
CE-1118 ND 0 |
ERAZO
MERA SEGUNDA MARGARITA |
120.00 |
| 04/10/2006 |
0000000882 |
3207 |
CE-1119 ND 0 |
TRIVIÑO DEFAZ OSCAR DANIEL |
120.00 |
| 04/10/2006 |
0000000882 |
3208 |
CE-1120 ND 0 |
CEDEÑO MOREIRA
SONIA |
120.00 |
| 04/10/2006 |
0000000882 |
3209 |
CE-1121 ND 0 |
CRUZATTI
FALLAIN ARMANDO ERNESTO |
120.00 |
| 04/10/2006 |
0000000882 |
3210 |
CE-1122 ND 0 |
BERMÚDEZ
BERMÚDEZ MARIA ANTONIETA |
80.00 |
| 04/10/2006 |
0000000882 |
3212 |
CE-1123 ND 0 |
ANCHUNDIA
PALADINES ANA MARIA |
70.00 |
| 04/10/2006 |
0000000882 |
3213 |
CE-1124 ND 0 |
VARGAS ALARCÓN
IRMA LENYS |
60.00 |
| 04/10/2006 |
0000000882 |
3214 |
CE-1126 ND 0 |
AVEIGA
LAAS IRLANDA PETITA |
40.00 |
| 04/10/2006 |
0000000882 |
3217 |
CE-1127 ND 0 |
VELEZ LAMBERT
IVAN ERNESTO |
120.00 |
| 04/10/2006 |
0000000882 |
3220 |
CE-1128 ND 0 |
CEVALLOS
SANTOS MARCOS MIGUEL |
383.60 |
| 04/10/2006 |
0000000883 |
3172 |
CE-1092 ND 0 |
CEDEÑO AYONG JORGE LUIS |
1,500.00 |
| 04/10/2006 |
0000000884 |
3221 |
CE-1129 ND 0 |
CEDEÑO LOOR WALTHER OTTON |
1,500.00 |
| 05/10/2006 |
0000000885 |
3225
|
CE-1130 ND 0
|
JARAMILLO
ROMÁN MILTON
ALIXTO |
120.00 |
| 05/10/2006 |
0000000885 |
3226 |
CE-1131 ND 0
|
VÉLEZ LAMBERT
MARTHA GRACIELA |
120.00 |
| 05/10/2006 |
0000000885 |
3227 |
CE-1132 ND 0 |
RODRÍGUEZ
PÉREZ MARIA ALEXANDRA |
120.00 |
| 05/10/2006 |
0000000885 |
3228 |
CE-1133 ND 0 |
OBANDO TERESA DEL JESÚS
|
120.00 |
|
05/10/2006 |
0000000885 |
3229 |
CE-1134 ND 0 |
FALCONES MURILLO NARCISA MARIBEL |
188.00 |
| 05/10/2006 |
0000000885 |
3230 |
CE-1135 ND 0 |
QUIJIJE CHUNGA
SEGUNDO |
50.00 |
| 05/10/2006 |
0000000885 |
3231
|
CE-1136 ND 0 |
GARCÍA PAZOS SALOMON
EMIRO
|
572.68 |
| 05/10/2006 |
0000000885 |
3232
|
CE-1137 ND 0 |
MONCAYO ROMAN KELVIN GEOVANNY
|
509.45 |
| 05/10/2006 |
0000000885 |
3233
|
CE-1138 ND 0
|
CONSTRUCCIONES
INTEGRALES CIA. LTDA. |
50.00 |
|
05/10/2006 |
0000000885 |
3234 |
CE-1139 ND 0 |
ELECTRO FÁCIL |
3,799.30 |
| 05/10/2006 |
0000000885 |
3235
|
CE-1140 ND 0 |
CEDEÑO VERA
HUMBERTO FELIPE |
37.22 |
| 05/10/2006 |
0000000886 |
3236 |
CE-1141 ND 0 |
CEDEÑO VERA
HUMBERTO FELIPE |
100.00 |
| 05/10/2006 |
|
4231
|
CE-1584 ND
786009 |
INSTITUTO
ECUATORIANO DE SEGURIDAD SOCIAL |
3,044.34 |
| 05/10/2006 |
|
4229 |
CE-1583 ND
788801 |
INSTITUTO ECUATORIANO DE SEGURDAD SOCIAL
|
69.95 |
| 10/10/2006
|
0000000887 |
3237
|
CE-1142 ND 0 |
AGUAS AVILA
RODDY |
1,000.00 |
| 10/10/2006
|
0000000887 |
3240 |
CE-1143 ND 0
|
FALCONES ESTUPIÑAN
ORLANDO MIGUEL |
245.00 |
| 10/10/2006
|
0000000888
|
3241
|
CE-1144 ND 0
|
CHICA MONCAYO
RICARDO MIGUEL |
100.00 |
| 10/10/2006
|
0000000888
|
3290 |
CE-1146 ND 0 |
FERRIN MOLINA JORGE RAMON |
100.00 |
| 10/10/2006
|
0000000888
|
3291
|
CE-1147 ND 0 |
DEMERA BASURTO FRANCISCO
OCTAVIO |
100.00 |
|
10/10/2006 |
0000000888 |
3292 |
CE-1148 ND 0 |
HERNÁNDEZ PABLO NARCISA
DEL JESÚS |
200.00 |
| 10/10/2006 |
0000000889 |
3284 |
CE-1145 ND 0 |
FARIAS ROMÁN
JHON ESTEBAN |
60.00 |
| 10/10/2006 |
0000000890 |
4243 |
CE-1587ND
7911 |
BANCO DEL
ESTADO
|
2,981.75 |
| 10/10/2006 |
0000000890 |
3307 |
CE-1151 ND 0 |
ZAMBRANO PEREZ MARIA
YASMINA
|
120.00 |
| 10/10/2006 |
0000000890 |
3309 |
CE-1152 ND 0 |
ZAMBRANO ALAVA
FRANCISCA MARIA KATIUSKA
|
120.00 |
| 10/10/2006 |
0000000890 |
3310 |
CE-1153 ND 0
|
PARRAGA MEDRANDA FRELLA
|
120.00 |
| 11/10/2006 |
0000000890
|
3311 |
CE-1154 ND 0 |
CEDEÑO CHILA
MARCIA JOSEFA |
120.00 |
| 11/10/2006 |
0000000890
|
3316
|
CE-1157 ND 0 |
HIDALGO VILLACIS
JULIA ELIZABETH |
693.00 |
| 11/10/2006 |
0000000890
|
3318 |
CE-1159 ND 0 |
SABANDO
MOREIRA LIDER EDUARDO |
664.50 |
| 11/10/2006 |
0000000891 |
3320 |
CE-1160 ND 0 |
DUEÑAS ALMEIDA
FRANCISCO HUMBERTO |
100.00 |
| 11/10/2006 |
0000000891 |
3321 |
CE-1161 ND 0 |
INTRIAGO MALO BENITO
ALFONSO
|
100.00 |
|
12/10/2006 |
0000000892 |
3379 |
CE-1162 ND 0 |
CHINGA LOOR WALTER ENRIQUE |
243.00 |
|
12/10/2006 |
0000000892 |
3380 |
CE-1163 ND 0 |
HIDALGO
VILLACÍS JULIA ELIZABETH |
780.00 |
|
12/10/2006 |
0000000892 |
3381 |
CE-1164 ND 0 |
FARIAS CERON
JOSEFINA DOLORES
|
120.00 |
|
12/10/2006 |
0000000892 |
3383 |
CE-1165 ND 0 |
MARQUINEZ VERA
CRISTÓBAL ARTURO |
500.00 |
|
12/10/2006 |
0000000892 |
3384 |
CE-1166 ND 0 |
NEVÁREZ FAGGIONI MARCELO
ALBERTO |
208.25 |
|
13/10/2006 |
0000000893
|
3398 |
CE-1167 ND 0 |
REYES COPIANO AUXILIADORA ANTONIETA
|
30.00 |
| 13/10/2006
|
0000000893
|
3399 |
CE-1168 ND 0 |
VILLACIS
MONTAÑO FRANKLIN OSWALDO
|
25.00 |
| 13/10/2006
|
0000000894
|
3401
|
CE-1169 ND 0 |
ALCÍVAR PINTO
CORINA FERNANDA
|
163.35 |
| 13/10/2006
|
0000000896
|
3404 |
CE-1170 ND 0 |
BRAVO MENDOZA
MANUEL GUSTAVO |
50.00 |
| 17/10/2006 |
0000000896
|
3408 |
CE-1171 ND 0 |
LUCAS POSLIGUA AMPARITO
ISABEL |
120.00 |
| 17/10/2006
|
0000000896 |
3409 |
CE-1172 ND 0 |
LUCAS ZAMBRANO
LUIS AGUSTÍN |
120.00 |
| 17/10/2006
|
0000000896 |
3410 |
CE-1173 ND 0 |
ZAMBRANO
VALENCIA MANUELA
|
120.00 |
| 17/10/2006
|
0000000896 |
3411 |
CE-1174 ND 0 |
PINCAY
CARRILLO FLORENCIO PASCACIO
|
120.00 |
| 17/10/2006
|
0000000896 |
3412 |
CE-1175 ND 0 |
CONECEL S.A. |
500.00 |
| 17/10/2006
|
0000000896 |
3415 |
CE-1176 ND 0
|
CARRASCO CEVALLOS RAMÓN
EMILIANO |
200.00 |
| 18/10/2006 |
0000000898
|
3420 |
CE-1177 ND 0 |
FIGUEROA
ARTEAGA JOSE RAMÓN |
100.00 |
| 19/10/2006 |
0000000899 |
3439 |
CE-1178 ND 0 |
ZAMBRANO LUCAS CEREIRA
NEFALIA |
450.00 |
| 24/10/2006 |
|
3477
|
CE-1179 ND 0 |
CONECEL S.A. |
450.29 |
| 24/10/2006 |
|
3478 |
CE-1180 ND 0 |
OTECEL
S.A. |
446.46 |
| 24/10/2006 |
|
3479
|
CE-1181 ND 0 |
ERAZO SOLORZANO SANDRA
ELIZABETH |
120.00 |
| 24/10/2006 |
|
3480 |
CE-1182 ND 0 |
CEDEÑO VERA
HUMBERTO FELIPE |
98.00 |
| 24/10/2006 |
|
3481 |
CE-1183 ND 0 |
VERA CEVALLOS
MARINO GUALBERTO |
268.83 |
| 24/10/2006 |
|
3482 |
CE-1184 ND 0 |
CEDEÑO LOOR WALTHER OTTON |
150.00 |
| 24/10/2006 |
|
3483 |
CE-1185 ND 0 |
MOREIRA
SOLORZANO ELBER ESTALIN |
120.00 |
| 25/10/2006 |
0000000901 |
3501 |
CE-1186 ND 0 |
SOLORZANO AVEIGA PEDRO
MARIA |
107.40 |
|
25/10/2006 |
0000000901 |
3502 |
CE-1187 ND 0 |
PONCE CHILA DANIEL JAVIER |
120.00 |
|
25/10/2006 |
0000000901 |
3503 |
CE-1188 ND 0 |
LUCAS ZAMBRANO
FÁTIMA MAGDALENA
|
120.00 |
| 26/10/2006 |
0000000902 |
3509 |
CE-1189 ND 0
|
LOOR ROMERO
PATRICIO
|
328.78 |
| 27/10/2006
|
0000000904 |
3525 |
CE-1190 ND 0 |
NEVÁREZ
FAGGIONI MARCELO ALBERTO
|
208.25 |
| 27/10/2006 |
0000000904 |
3526 |
CE-1191 ND 0 |
CEDEÑO PINCAY MAGALY ROCIÓ
|
1,000.00 |
| 27/10/2006 |
0000000905 |
3530 |
CE-1192 ND 0
|
GARCÍA FARINA AURA
PIERINA |
453.37 |
| 27/10/2006 |
0000000905 |
3531 |
CE-1193 ND 0
|
SALTOS PANTA
JOSÉ MANUEL JACINTO
|
945.62 |
| 27/10/2006 |
0000000905 |
3532 |
CE-1194 ND 0
|
BARREIRO
ALCÍVAR GIL HUMBERTO |
97.48 |
|
27/10/2006 |
0000000905 |
3533 |
CE-1195 ND 0 |
VERA RIVERO ELBA MARIANA |
945.62 |
| 27/10/2006 |
0000000905 |
3534 |
CE-1196 ND 0 |
AYONG GUILLEN JOSE VICENTE |
995.62 |
| 27/10/2006 |
0000000905 |
3535 |
CE-1197 ND 0 |
CEVALLOS
TORRES GEMA ROSSANA
|
847.39 |
| 27/10/2006 |
0000000905 |
3536 |
CE-1198 ND 0 |
AGUAS ZAMBRANO
MANUEL RONNY
|
927.46 |
| 27/10/2006 |
0000000905 |
3537 |
CE-1199 ND 0
|
HOTVACON C.
LTDA. |
387.63 |
| 27/10/2006 |
0000000905 |
3539 |
CE-1200
ND 0 |
LOOR BRAVO FROWEN
OMAR |
945.62 |
| 27/10/2006 |
0000000905 |
3541
|
CE-1201 ND 0 |
PINELA LUCAS GARY
ROBERTO |
293.00 |
| 27/10/2006 |
0000000905
|
3542 |
CE-1202 ND 0 |
MUNDO DIGITAL
S.A.
|
307.80 |
| 27/10/2006 |
0000000905
|
3545 |
CE-1203 ND 0 |
CAZAR GÓMEZ
ROSA ELENA |
2,984.87 |
| 27/10/2006 |
0000000905
|
3546 |
CE-1204 ND 0 |
CEDEÑO LOOR WALTHER OTTON |
675.00 |
| 27/10/2006 |
0000000905
|
3547 |
CE-1205 ND 0 |
CASTRO GARCIA WILTER
ALBERTO |
150.00 |
| 27/10/2006
|
0000000905
|
3548 |
CE-1206 ND 0
|
BARREIRO ALCÍVAR GIL
HUMBERTO |
4,000.00 |
| 31/10/2006 |
|
3567 |
CE-1208 ND 0 |
GÓMEZ RONQUILLO
JOSÉ PLUTARCO |
751.08 |
| 31/10/2006 |
|
3569 |
CE-1209 ND 0 |
VALENCIA
BAZURTO ANA LEONOR |
100.00 |
| 31/10/2006 |
|
3571 |
CE-1210 ND 0 |
AGUAS ZAMBRANO
MARIA MERCEDES |
700.00 |
| 31/10/2006 |
|
3573 |
CE-1211 ND 0 |
ALCÍVAR PINTO
CORINA FERNANDA |
3,629.97 |
| 31/10/2006 |
|
3574 |
CE-1212 ND 0 |
VÉLEZ ZAMBRANO ERME
ANTONIO |
769.50 |
| 31/10/2006 |
|
3575 |
CE-1213 ND 0
|
HIDALGO VILLACIS
JULIA ELIZABETH |
1,320.00 |
| 31/10/2006 |
|
3576 |
CE-1214 ND 0 |
URETA
SANTOS ROQUE GREGORIO |
130.00 |
| 31/10/2006 |
|
3577 |
CE-1215 ND 0 |
VASQUES NIEVES
MARIANA MAGALI |
140.00 |
| 31/10/2006 |
|
3578 |
CE-1216 ND 0 |
COELLO FARFAN JESSICA DEL
ROCIÓ |
120.00 |
| 31/10/2006 |
|
3579 |
CE-1217 ND 0 |
DELGADO DOMÍNGUEZ MAYA
AGUSTINA
|
120.00 |
| 31/10/2006 |
|
3581 |
CE-1219 ND 0 |
GOMEZ CEDEÑO GEOVANNY
ANTONIO |
120.00 |
| 31/10/2006 |
|
3582 |
CE-1220 ND 0 |
GOMEZ DELGADO BETTY
MARIA |
120.00 |
| 31/10/2006 |
|
3583 |
CE-1223 ND 0 |
ESTACIO LOPEZ
HAYDEE MARGARITA |
120.00 |
| 31/10/2006 |
|
3587 |
CE-1225 ND 0 |
LOOR FALLAIN LORENA |
120.00 |
| 31/10/2006 |
|
3589 |
CE-1227 ND 0 |
GOMEZ REYNA JESSICA
ALEJANDRA
|
120.00 |
| 31/10/2006 |
|
3590 |
CE-1228 ND 0 |
MACIAS
ZAMBRANO ERIKA JANETH |
120.00 |
| 31/10/2006 |
|
3591 |
CE-1229 ND 0 |
PITA CEVALLOS
MARIA LIDIA |
120.00 |
| 31/10/2006 |
|
3592 |
CE-1230 ND 0
|
MONTERO
VILLALTA JOSE KLEVER |
60.00 |
| 31/10/2006 |
|
3593 |
CE-1231 ND 0 |
FARIAS
ROMAN KENNY LEONEL |
60.00 |
| 31/10/2006 |
|
3594 |
CE-1232 ND 0 |
URETA VALDEZ RODI GIL
HUMBERTO |
120.00 |
| 31/10/2006 |
|
3595 |
CE-1233 ND 0 |
MOREIRA
ESPINOZA HIDER CAYETANO |
120.00 |
| 31/10/2006 |
|
3597 |
CE-1235 ND 0 |
VELEZ MERA CARLOS HERNAN |
120.00 |
| 31/10/2006 |
|
3598 |
CE-1236 ND 0
|
JARAMILLO ROMAN DIDIMO
|
120.00 |
| 31/10/2006 |
|
3599
|
CE-1237 ND 0 |
FALCONEZ
DELGADO MARIA EUGENIA |
120.00 |
| 31/10/2006 |
|
3600
|
CE-1238 ND 0
|
ANGULO MURILLO VICTOR
LEONARDO |
60.00 |
| 31/10/2006 |
|
3601 |
CE-1239 ND 0 |
MACIAS
ZAMBRANO ERIKA
JANETH |
120.00 |
| 31/10/2006 |
|
3602 |
CE-1240 ND 0 |
OBANDO ANDRADE
SERGIO ELIAS |
120.00 |
| 31/10/2006
|
|
3604 |
CE-1241 ND 0 |
VERA SALTOS JOSÉ FRANKLIN |
1,007.99 |
| 31/10/2006 |
|
3606 |
CE-1242 ND 0 |
VERGARA BARRE
VICENTE BALTAZAR |
1,478.18 |
| 31/10/2006 |
|
3607
|
CE-1243 ND 0 |
ZAMBRANO FERRIN ÁNGEL RAMÓN
|
390.92 |
| 31/10/2006 |
|
3610
|
CE-1244 ND 0 |
LIGA DEPORTIVA
CANTONAL DE SAN VICENTE |
917.00 |
| 31/10/2006 |
|
3613 |
CE-1245 ND 0 |
PATRONATO
MUNICIPAL DE SAN VICENTE |
3,140.58 |
| 31/10/2006 |
|
3615 |
CE-1246 ND 0 |
COMANDATO S.A. |
468.99 |
| 31/10/2006 |
|
3616 |
CE-1247 ND 0 |
ELECTRO FACIL |
93.22 |
| 31/10/2006 |
|
3617 |
CE-1248 ND 0 |
CEDEÑO
LOOR WALTHER OTTON |
1,500.00 |
|
31/10/2006 |
0000000907 |
3580 |
CE-1218 ND 0 |
ELECTRO FACIL |
1,955.51 |
|
31/10/2006 |
0000000907 |
3583 |
CE-1221 ND 0
|
MONCAYO ROMAN KELVIN GEOVANNY |
418.70 |
|
31/10/2006 |
0000000907 |
3584
|
CE-1222 ND 0
|
GARCÍA PAZOS SALOMON
EMIRO |
254.00 |
|
31/10/2006 |
0000000907 |
3586 |
CE-1224 ND 0 |
HIDALGO VILLACIS
JULIA ELIZABETH |
23.00 |
|
31/10/2006 |
0000000907 |
3588 |
CE-1226 ND 0 |
CONSTRUCCIONES
INTEGRALES CIA. LTDA. |
100.00 |
| 31/10/2006 |
0000000907 |
3596 |
CE-1234 ND 0 |
ASOCIACION DE EMPLEADOS
Y TRABAJADORES DEL GOBIERNO MUNICIPA |
697.63 |
| 31/10/2006 |
0000000909
|
3619 |
CE-1249 ND 0 |
SOLORZANO
ARTEAGA SAUL
EDIN |
39.60 |
| 31/10/2006 |
0000000909
|
3620
|
CE-1250 ND 0 |
MOLINA PALMA HOLGER |
3,148.78 |
| 31/10/2006 |
0000000909 |
3621 |
CE-1251 ND 0 |
MONCAYO FALCONES LUISA
MARGARITA |
243.00 |
TRANSFERENCIA RED BANCARIA
Banco:
PICHINCHA ROTATIVA DE PAGOS
Cuenta Corriente: 72018831
Mes:
Noviembre
|
01/11/2006 |
|
3626 |
CE-1252 ND 0 |
FALCONES ORTIZ RAMON ANTONIO |
1,026.00 |
|
01/11/2006 |
|
3627 |
CE-1253 ND 0 |
SANTOS
DEMERA RICARDO BLAS |
775.59 |
|
01/11/2006 |
|
3628 |
CE-1254 ND 0 |
HIDALGO VILLACIS JULIA ELIZABETH |
414.00 |
|
06/11/2006 |
0000000911 |
3676 |
CE-1256 ND 0 |
HIDALGO VILLACIS JULIA ELIZABETH |
69.00 |
|
06/11/2006 |
0000000911 |
3679 |
CE-1259 ND 0 |
GUILLEN VALDIVIESO EMMANUEL AGUSTIN |
900.00 |
|
06/11/2006 |
0000000912 |
3680 |
CE-1260 ND 0 |
INTRIAGO MALO BENITO ALFONSO |
200.00 |
|
06/11/2006 |
|
4638 |
CE-1633 ND |
INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL |
75.89 |
|
08/11/2006 |
|
3709 |
CD-1905 NC 0 |
FALCONES ORTIZ RAMON ANTONIO |
1,026.00 |
|
08/11/2006 |
0000000913 |
3684 |
CE-1262 ND 0 |
AYONG GUILLEN JOSE
VICENTE |
900.00 |
|
08/11/2006 |
0000000913 |
3704 |
CE-1266 ND 0 |
CONFECCIONES KAREN PAMELA |
782.00 |
|
08/11/2006 |
0000000913 |
3705 |
CE-1267 ND 0 |
VILLACIS MONTAÑO FRANKLIN OSWALDO |
105.00 |
|
08/11/2006 |
0000000913 |
3706 |
CE-1268 ND 0 |
MEGAMETAL |
1,632.00 |
|
08/11/2006 |
0000000913 |
3707 |
CE-1269 ND 0 |
ZAMBRANO ALAVA CAZELY DARÍO |
923.40 |
|
08/11/2006 |
0000000913 |
3708 |
CE-1270 ND
0 |
DELGADO ALCÍVAR MARCOS TULIO |
820.80 |
|
08/11/2006 |
0000000913 |
3710 |
CE-1271 ND 0 |
FALCONES ORTIZ RAMÓN ANTONIO |
1,026.00 |
|
08/11/2006 |
0000000913 |
3711 |
CE-1272 ND 0 |
CONFECCIONES INGRID |
1,250.00 |
|
08/11/2006 |
0000000913 |
3715 |
CE-1273 ND 0 |
LOOR
BASURTO VIOLETA FILERMA |
1,845.30 |
|
08/11/2006 |
0000000913 |
3718 |
CE-1274 ND 0 |
SOLORZANO AVEIGA PEDRO MARIA |
110.37 |
|
08/11/2006 |
0000000914 |
3719 |
CE-1275 ND 0 |
COMPUBUSINESS |
1,713.03 |
|
08/11/2006 |
0000000914 |
3720 |
CE-1276 ND 0 |
HIDALGO VILLACÍS JULIA ELIZABETH |
497.00 |
|
08/11/2006 |
0000000915 |
3721 |
CE-1277 ND 0 |
QUINDE VERA DIORYSES MARIA |
1,436.40 |
|
08/11/2006 |
|
4639 |
CE-1634 ND879019 |
INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL |
2,897.49 |
|
09/11/2006 |
|
4596 |
CD-2344 NC 00435880 |
CONFECCIONES KAREN PAMELA |
782.00 |
|
09/11/2006 |
|
4597 |
CD-2345 NC 043588 |
DELGADO ALCÍVAR MARCOS TULIO |
820.80 |
|
09/11/2006 |
|
4595 |
CD-2343 NC 0435880 |
CONFECCIONES
INGRID |
1,250.00 |
|
09/11/2006 |
|
4600 |
CD-2348 NC 435 |
QUINDE VERA DIORYSES MARIA |
1,436.40 |
|
09/11/2006 |
|
4599 |
CD-2347 NC 4358 |
COMPUBUSINESS |
1,713.03 |
|
09/11/2006 |
|
4598 |
CD-2346 NC 43588 |
MEGAMETAL |
1,632.00 |
|
09/11/2006 |
|
4593 |
CD-2342 NC 435880 |
AYONG GUILLEN JOSE
VICENTE |
900.00 |
|
09/11/2006 |
0000000916 |
3737 |
CE-1281 ND 0 |
VERA RIVERO ELBA MARIANA |
1,045.62 |
|
09/11/2006 |
0000000916 |
3738 |
CE-1282 ND 0 |
AGUAS ZAMBRANO MARIA MERCEDES |
1,036.32 |
|
09/11/2006 |
0000000916 |
3739 |
CE-1283 ND 0 |
AGUAS ZAMBRANO MANUEL RONNY |
1,027.46 |
|
09/11/2006 |
0000000916 |
3740 |
CE-1284 ND 0 |
| |