Planta Nobol

# Fecha de contabilización Nº trans.
Origen Número de origen Referencia 1 Referencia 2

1 SI
2 1/8/2016 59901 TT 10017149 10017149 001-001-000001178
3 1/15/2016 60836 TT 10017453 10017453 001-001-000001179
4 1/22/2016 62355 TT 10017752 10017752 001-001-000001180
5 1/29/2016 63632 TT 10018088 10018088 001-001-000001181
6 2/4/2016 65672 TT 10018430 10018430 002-001-000000429
7 2/5/2016 65588 TT 10018420 10018420 001-001-000001182
8 2/12/2016 66282 TT 10018560 10018560 001-001-000001184
9 2/19/2016 67399 TT 10018921 10018921 001-001-000001185
10 2/25/2016 68505 TT 10019253 10019253 001-001-000001186
11 3/1/2016 69515 TT 10019603 10019603 001-001-000000995
12 3/4/2016 69734 TT 10019634 10019634 001-001-000001121
13 3/11/2016 71187 TT 10019978 10019978 001-001-000001122
14 3/18/2016 72518 TT 10020319 10020319 001-001-000001224
15 3/24/2016 73146 TT 10020492 10020492 001-001-000001225
16 4/1/2016 74689 TT 10020915 10020915 001-001-000001226
17 4/8/2016 76073 TT 10021323 10021323 001-001-000001227
18 4/15/2016 77520 TT 10021659 10021659 001-001-000001229
19 4/22/2016 78893 TT 10021885 10021885 001-001-000001230
20 4/29/2016 80547 TT 10022288 10022288 001-001-000001231
21 5/6/2016 81945 TT 10022654 10022654 001-001-000001232
22 5/13/2016 83589 TT 10023102 10023102 001-001-000001235
23 5/20/2016 84897 TT 10023436 10023436 001-001-000001236
24 7/1/2016 99048 AS 1000013009
25 7/1/2016 99048 AS 1000013009
26 7/1/2016 99048 AS 1000013009
27 7/1/2016 99048 AS 1000013009
28 7/1/2016 99048 AS 1000013009
29 7/1/2016 99048 AS 1000013009
30 7/1/2016 99048 AS 1000013009
31 7/1/2016 99048 AS 1000013009
32 7/1/2016 99048 AS 1000013009
33 7/1/2016 99048 AS 1000013009
34 7/1/2016 99048 AS 1000013009
35 7/1/2016 99048 AS 1000013009
36 7/1/2016 99048 AS 1000013009
37 10/31/2016 118299 AS 1000016979
38 10/31/2016 118774 AS 1000017072
39 11/9/2016 117744 TT 10031852 10031852 001-001-000004898
40 11/30/2016 122385 TT 10033065 10033065 001-001-000000719
41 12/23/2016 127787 AS 1000018492
42 12/23/2016 127788 AS 1000018493
43 1/1/2017 155485 AS 1000022801
44 1/1/2017 155486 AS 1000022802
45 1/1/2017 155494 AS 1000022804
46 1/1/2017 155497 AS 1000022805
47 1/10/2017 130886 TT 10035529 10035529 001-001-000000976
48 1/16/2017 132446 TT 10035938 10035938 001-001-000000027
49 1/17/2017 132562 TT 10035982 10035982 001-011-000030638
50 1/17/2017 132788 TT 10036067 10036067 003-002-000008491
51 1/20/2017 132582 TT 10035990 10035990 001-001-000000135
52 1/20/2017 132612 TT 10036007 10036007 001-001-000004346
53 2/2/2017 136394 TT 10037067 10037067 001-001-000001163
54 2/7/2017 135931 TT 10036960 10036960 001-001-000003969
55 2/7/2017 136663 TT 10037154 10037154 036-001-000021378
56 2/8/2017 136664 TT 10037155 10037155 036-001-000021432
57 2/13/2017 138215 TT 10037564 10037564 011-105-000028346
58 2/16/2017 137419 TT 10037352 10037352 001-001-000001132
59 2/16/2017 138118 TT 10037546 10037546 100-006-000034741
60 2/17/2017 138126 TT 10037550 10037550 001-001-000006751
61 2/21/2017 138885 TT 10037777 10037777 001-001-000001293
62 2/22/2017 138905 TT 10037797 10037797 001-001-000009564
63 3/21/2017 144119 TT 10039346 10039346 001-200-000004517
64 3/21/2017 146300 TT 10039953 10039953 001-001-000001472
65 3/21/2017 149067 AS 10040809 10039346 001-200-000004517
66 3/21/2017 149068 AS 10040810 10039953 001-001-000001472
67 4/6/2017 147943 TT 10040500 10040500 001-001-000001592
68 4/24/2017 151490 TT 10041519 10041519 011-004-000203644
69 4/24/2017 151514 TT 10041525 10041525 135-001-000220776
70 4/25/2017 152233 TT 10041673 10041673 036-001-000023436
71 4/30/2017 155442 AS 10042281 10035990 001-001-000000135
72 4/30/2017 155443 AS 10042282 10037067 001-001-000001163
73 4/30/2017 155445 AS 10042283 10037564 011-105-000028346
74 4/30/2017 155448 AS 10042284 10037546 100-006-000034741
75 4/30/2017 155449 AS 10042285 10037777 001-001-000001293
76 4/30/2017 155454 AS 10042286 10037797 001-001-000009564
77 4/30/2017 155458 AS 10042287 10040500 001-001-000001592
78 4/30/2017 155459 AS 10042288 10041519 011-004-000203644
79 6/8/2017 163444 AS 10044496 10044471 001-001-000073953
80 6/8/2017 163450 AS 10044497 10044429 135-001-000233485
81 6/13/2017 163962 TT 10044624 10044624 100-006-000036868
82 6/21/2017 165885 TT 10045126 10045126 003-005-000004169
83 6/30/2017 175290 AS 1000025518
84 6/30/2017 175291 AS 1000025519
85 7/10/2017 170340 TT 10046382 10046382 002-101-000017360
86 7/13/2017 170596 TT 10046451 10046451 001-002-000000885
87 7/13/2017 170602 TT 10046452 10046452 036-001-000025811
88 7/14/2017 171279 TT 10046629 10046629 001-001-000075550
89 7/17/2017 170988 TT 10046553 10046553 001-001-000010218
90 7/17/2017 171277 TT 10046628 10046628 009-010-000034741
91 7/17/2017 171431 TT 10046686 10046686 001-001-000075610
92 7/18/2017 171280 TT 10046630 10046630 001-001-000075687
93 7/18/2017 171285 TT 10046632 10046632 001-001-000257615
94 7/18/2017 173411 TT 10047148 10047148 001-002-000002001
95 7/19/2017 171493 TT 10046700 10046700 001-001-000075720
96 7/19/2017 171501 TT 10046702 10046702 001-001-000075750
97 7/19/2017 171506 TT 10046703 10046703 003-001-000083498
98 7/20/2017 171563 TT 10046721 10046721 001-001-000062611
99 7/20/2017 171763 TT 10046770 10046770 001-001-000075775
100 7/21/2017 171550 TT 10046718 10046718 001-001-000000156
101 7/21/2017 171807 TT 10046774 10046774 003-001-000005080
102 7/25/2017 172257 TT 10046860 10046860 001-001-000257892
103 7/25/2017 172262 TT 10046862 10046862 001-001-000000799
104 7/25/2017 172300 TT 10046872 10046872 001-001-000159048
105 7/25/2017 172301 TT 10046873 10046873 003-001-000017104
106 7/25/2017 173417 TT 10047149 10047149 001-002-000002091
107 7/26/2017 172461 TT 10046911 10046911 001-001-000075963
108 7/26/2017 172726 TT 10046998 10046998 002-001-000113441
109 7/28/2017 173017 TT 10047072 10047072 001-001-000106044
110 7/28/2017 173026 TT 10047075 10047075 001-001-000076068
111 7/31/2017 173446 TT 10047160 10047160 001-001-000001087
112 7/31/2017 174059 AS 1000025345
113 7/31/2017 174059 AS 1000025345
114 7/31/2017 174059 AS 1000025345
115 7/31/2017 174059 AS 1000025345
116 7/31/2017 174059 AS 1000025345
117 7/31/2017 174059 AS 1000025345
118 7/31/2017 174067 AS 1000025348
119 7/31/2017 174067 AS 1000025348
120 7/31/2017 174067 AS 1000025348
121 7/31/2017 174067 AS 1000025348
122 7/31/2017 174071 AS 1000025349
123 7/31/2017 174071 AS 1000025349
124 7/31/2017 174071 AS 1000025349
125 7/31/2017 174071 AS 1000025349
126 7/31/2017 174074 AS 1000025351
127 7/31/2017 174074 AS 1000025351
128 7/31/2017 174074 AS 1000025351
129 7/31/2017 174074 AS 1000025351
130 7/31/2017 174075 AS 1000025352
131 7/31/2017 174075 AS 1000025352
132 7/31/2017 174075 AS 1000025352
133 7/31/2017 174075 AS 1000025352
134 7/31/2017 174076 AS 1000025353
135 7/31/2017 174076 AS 1000025353
136 7/31/2017 174076 AS 1000025353
137 7/31/2017 174076 AS 1000025353
138 7/31/2017 174077 AS 1000025354
139 7/31/2017 174077 AS 1000025354
140 7/31/2017 174077 AS 1000025354
141 7/31/2017 174077 AS 1000025354
142 7/31/2017 174078 AS 1000025355
143 7/31/2017 174078 AS 1000025355
144 7/31/2017 174078 AS 1000025355
145 7/31/2017 174078 AS 1000025355
146 7/31/2017 174079 AS 1000025356
147 7/31/2017 174079 AS 1000025356
148 7/31/2017 174079 AS 1000025356
149 7/31/2017 174079 AS 1000025356
150 7/31/2017 174089 AS 1000025362
151 7/31/2017 174089 AS 1000025362
152 7/31/2017 175113 AS 1000025488
153 7/31/2017 175113 AS 1000025488
154 7/31/2017 175113 AS 1000025488
155 7/31/2017 175113 AS 1000025488
156 7/31/2017 175118 AS 1000025490
157 7/31/2017 175118 AS 1000025490
158 7/31/2017 175118 AS 1000025490
159 7/31/2017 175118 AS 1000025490
160 7/31/2017 175122 AS 1000025491
161 7/31/2017 175122 AS 1000025491
162 7/31/2017 175123 AS 1000025492
163 7/31/2017 175123 AS 1000025492
164 7/31/2017 175128 AS 1000025493
165 7/31/2017 175128 AS 1000025493
166 7/31/2017 175131 AS 1000025494
167 7/31/2017 175131 AS 1000025494
168 7/31/2017 175131 AS 1000025494
169 7/31/2017 175131 AS 1000025494
170 7/31/2017 175638 AS 1000025566
171 8/1/2017 173931 TT 10047273 10047273 001-001-000258089
172 8/1/2017 174417 TT 10047417 10047417 001-001-000076185
173 8/2/2017 174799 TT 10047515 10047515 001-001-000076362
174 8/2/2017 174801 TT 10047517 10047517 001-001-000106162
175 8/3/2017 174187 TT 10047326 10047326 001-001-000159352
176 8/3/2017 174200 TT 10047332 10047332 001-001-1
177 8/3/2017 174203 TT 10047333 10047333 001-001-000159352
178 8/3/2017 174210 TT 10047334 10047334 003-001-000017148
179 8/4/2017 175117 TT 10047611 10047611 001-001-000001089
180 8/5/2017 175696 TT 10047764 10047764 001-001-000076513
181 8/8/2017 174896 PC 100001044 100001044 10047072
182 8/9/2017 175695 TT 10047763 10047763 001-002-000002266
183 8/9/2017 182016 AS 10049470 10047842 001-002-000002263
184 8/10/2017 175526 TT 10047711 10047711 009-002-000011939
185 8/10/2017 182012 AS 10049466 10047760 002-001-000000457
186 8/10/2017 182018 AS 10049472 10048180 001-001-000022761
187 8/14/2017 182013 AS 10049467 10048280 001-001-000000806
188 8/15/2017 182017 AS 10049471 10048170 001-001-000076861
189 8/16/2017 182021 AS 10049475 10048181 001-001-000022824
190 8/17/2017 182020 AS 10049474 10048107 003-001-000005124
191 8/17/2017 182025 AS 10049478 10048341 009-010-000036010
192 8/18/2017 182019 AS 10049473 10048106 001-001-000000807
193 8/18/2017 182026 AS 10049479 10048363 001-001-000258727
194 8/21/2017 182014 AS 10049468 10048335 001-001-000000809
195 8/21/2017 182027 AS 10049480 10048420 001-001-000077095
196 8/22/2017 182024 AS 10049477 10048338 001-001-000000810
197 8/23/2017 182028 AS 10049481 10048422 001-001-000077209
198 8/24/2017 182029 AS 10049482 10048442 001-001-000160008
199 8/24/2017 182034 AS 10049487 10048603 001-001-000077295
200 8/24/2017 182035 AS 10049488 10048606 001-003-000041707
201 8/24/2017 182134 AS 10049520 10048443 003-001-000017267
202 8/25/2017 182030 AS 10049483 10048544 001-001-000258955
203 8/28/2017 182031 AS 10049484 10048560 001-001-000259027
204 8/28/2017 182032 AS 10049485 10048592 001-001-000259035
205 8/28/2017 182033 AS 10049486 10048593 001-102-000006105
206 8/28/2017 182036 AS 10049489 10048696 001-001-000106887
207 8/28/2017 182037 AS 10049490 10048697 001-001-000077389
208 8/28/2017 182038 AS 10049491 10048698 001-001-000000812
209 8/28/2017 182043 AS 10049494 10048701 135-001-000256708
210 8/29/2017 182044 AS 10049495 10048751 009-002-000039199
211 8/31/2017 179714 AS 1000026002
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213 8/31/2017 179715 AS 1000026003
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215 8/31/2017 179727 AS 1000026005
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224 8/31/2017 180753 AS 1000026140
225 8/31/2017 180755 AS 1000026141
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227 8/31/2017 180822 AS 1000026154
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235 8/31/2017 181542 AS 1000026253
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239 8/31/2017 181545 AS 1000026256
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245 8/31/2017 181683 AS 1000026285
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251 8/31/2017 181691 AS 1000026288
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312 9/7/2017 182225 AS 10049547 10049358 003-001-000017316
313 9/7/2017 182227 AS 10049548 10049359 001-001-000160448
314 9/7/2017 186348 AS 10050747 10050238 001-001-000010329
315 9/8/2017 186344 AS 10050744 10049352 001-001-000259438
316 9/11/2017 186346 AS 10050745 10049445 001-001-000259524
317 9/12/2017 182376 TT 10049620 10049620 086-017-000196748
318 9/12/2017 182622 TT 10049722 10049722 002-001-000008912
319 9/14/2017 182375 TT 10049619 10049619 001-001-000001097
320 9/14/2017 182963 TT 10049803 10049803 001-001-000117561
321 9/14/2017 183141 TT 10049865 10049865 086-016-000189909
322 9/15/2017 183045 TT 10049830 10049830 004-003-000007560
323 9/15/2017 183046 TT 10049831 10049831 001-001-000259686
324 9/15/2017 183143 TT 10049866 10049866 001-001-1
325 9/15/2017 183294 TT 10049891 10049891 001-001-000259697
326 9/15/2017 183599 TT 10050010 10050010 001-002-000028606
327 9/17/2017 183767 TT 10050045 10050045 003-001-000005152
328 9/17/2017 184406 TT 10050272 10050272 003-001-1
329 9/18/2017 183152 TT 10049869 10049869 001-001-000078335
330 9/18/2017 183160 TT 10049872 10049872 001-001-000160802
331 9/18/2017 183161 TT 10049873 10049873 003-001-000017361
332 9/19/2017 183643 TT 10050028 10050028 001-001-000001098
333 9/19/2017 183766 TT 10050044 10050044 002-001-000028844
334 9/19/2017 183825 TT 10050075 10050075 002-001-000009046
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343 9/21/2017 184250 TT 10050208 10050208 009-002-000041764
344 9/21/2017 184434 TT 10050288 10050288 001-001-000078493
345 9/22/2017 183797 TT 10050058 10050058 086-018-000207528
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347 9/22/2017 185333 AS 10050548 10050546 002-001-000008151
348 9/25/2017 184407 TT 10050273 10050273 003-001-000005159
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350 9/26/2017 184745 TT 10050359 10050359 002-001-000029062
351 9/26/2017 184977 TT 10050424 10050424 001-001-000078700
352 9/26/2017 185151 TT 10050492 10050492 001-001-000001222
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361 9/29/2017 185238 AS 1000026691
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409 9/29/2017 185303 TT 10050544 10050544 002-001-000008151
410 9/29/2017 185305 AS 1000026715
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412 9/29/2017 185307 TT 10050545 10050545 002-001-1
413 9/29/2017 185308 AS 1000026717
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429 9/29/2017 185330 AS 1000026723
430 9/29/2017 185336 AS 1000026726
431 9/29/2017 185336 AS 1000026726
432 9/29/2017 185337 TT 10050549 10050549 002-001-000009288
433 9/29/2017 185342 AS 1000026728
434 9/29/2017 185342 AS 1000026728
435 9/29/2017 185342 AS 1000026728
436 9/29/2017 185342 AS 1000026728
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460 9/30/2017 185900 AS 1000026800
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462 9/30/2017 185900 AS 1000026800
463 9/30/2017 186003 TT 10050673 10050673 009-002-000042813
464 9/30/2017 186133 AS 1000026863
465 9/30/2017 186449 AS 1000026910
466 9/30/2017 187725 AS 1000027045
467 10/2/2017 186750 TT 10050858 10050858 001-001-000001101
468 10/2/2017 187806 TT 10051181 10051181 001-001-1
469 10/3/2017 186768 TT 10050866 10050866 001-001-000079096
470 10/3/2017 187896 TT 10051208 10051208 002-001-000009375
471 10/5/2017 187306 TT 10051015 10051015 002-001-000009421
472 10/5/2017 187828 TT 10051183 10051183 001-001-000005347
473 10/6/2017 187390 TT 10051052 10051052 001-001-000079321
474 10/6/2017 187682 TT 10051142 10051142 001-001-1
475 10/6/2017 187753 TT 10051172 10051172 003-002-000011836
476 10/6/2017 187756 TT 10051173 10051173 001-001-000001104
477 10/6/2017 187757 TT 10051174 10051174 001-001-1
478 10/6/2017 187766 TT 10051176 10051176 001-001-000001104
479 10/6/2017 188451 TT 10051361 10051361 009-002-000043490
480 10/11/2017 187683 TT 10051143 10051143 001-001-000079321
481 10/11/2017 187761 TT 10051175 10051175 001-001-000001105
482 10/11/2017 187895 TT 10051207 10051207 002-001-000009568
483 10/11/2017 188436 TT 10051348 10051348 003-002-000011870
484 10/12/2017 188274 TT 10051318 10051318 002-001-000009602
485 10/12/2017 188455 TT 10051365 10051365 001-001-000001353
486 10/12/2017 188492 TT 10051378 10051378 001-001-000260679
487 10/12/2017 189129 TT 10051589 10051589 002-001-1
488 10/12/2017 189130 TT 10051590 10051590 002-001-000009602
489 10/13/2017 188486 TT 10051375 10051375 001-003-000044130
490 10/13/2017 188915 TT 10051521 10051521 001-001-000007677
491 10/13/2017 189126 TT 10051588 10051588 002-001-000009621
492 10/14/2017 189791 TT 10051841 10051841 009-002-000044350
493 10/14/2017 189795 TT 10051842 10051842 009-002-000044351
494 10/16/2017 190139 TT 10051927 10051927 001-001-000063710
495 10/16/2017 190150 TT 10051935 10051935 001-001-1
496 10/17/2017 189308 TT 10051657 10051657 086-011-000069233
497 10/20/2017 190319 TT 10051968 10051968 003-001-000035132
498 10/20/2017 190432 TT 10051986 10051986 001-001-000118076
499 10/20/2017 190657 TT 10052082 10052082 001-001-000063783
500 10/23/2017 190838 TT 10052170 10052170 002-001-000009859
501 10/24/2017 190431 TT 10051985 10051985 002-001-000056529
502 10/24/2017 190691 TT 10052091 10052091 135-004-000202233
503 10/24/2017 190709 TT 10052107 10052107 001-001-000261174
504 10/25/2017 190656 TT 10052081 10052081 001-001-000005378
505 10/25/2017 190708 TT 10052106 10052106 002-001-000009963
506 10/25/2017 190853 TT 10052171 10052171 001-001-000024807
507 10/26/2017 191531 TT 10052382 10052382 009-002-000045839
508 10/26/2017 191537 TT 10052387 10052387 002-001-000010013
509 10/27/2017 191248 TT 10052280 10052280 002-003-000021871
510 10/27/2017 191252 TT 10052282 10052282 002-001-000010057
511 10/30/2017 192174 TT 10052476 10052476 002-003-000021928
512 10/30/2017 192185 TT 10052478 10052478 002-001-000010116
513 10/30/2017 192218 TT 10052489 10052489 002-003-000021929
514 10/31/2017 191756 TT 10052414 10052414 001-001-000010032
515 10/31/2017 192497 AS 1000027590
516 10/31/2017 192497 AS 1000027590
517 10/31/2017 192497 AS 1000027590
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521 10/31/2017 192497 AS 1000027590
522 10/31/2017 192784 TT 10052665 10052665 002-001-000010131
523 10/31/2017 193993 AS 1000027801
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526 11/1/2017 193150 TT 10052769 10052769 002-001-000010181
527 11/1/2017 193821 TT 10052937 10052937 002-002-000000642
528 11/2/2017 192785 TT 10052666 10052666 002-001-000010194
529 11/6/2017 193264 TT 10052810 10052810 001-001-000000829
530 11/6/2017 193265 TT 10052811 10052811 001-001-1
531 11/6/2017 193267 TT 10052812 10052812 001-001-00000829
532 11/6/2017 193338 TT 10052823 10052823 001-011-000042197
533 11/6/2017 193369 TT 10052834 10052834 001-010-000021301
534 11/6/2017 193854 TT 10052953 10052953 001-001-000012239
535 11/6/2017 201954 AS 1000028910 10053212 001-001-000023911
536 11/7/2017 193031 TT 10052716 10052716 001-001-000010046
537 11/7/2017 194409 TT 10053061 10053061 002-001-000010336
538 11/7/2017 194843 AS 1000027922 002-003-000022099
539 11/7/2017 195320 TT 10053279 10053279 001-001-1
540 11/7/2017 195660 TT 10053390 10053390 002-001-000010312
541 11/7/2017 195682 TT 10053397 10053397 001-001-000016170
542 11/7/2017 200137 TT 10054775 10054775 001-001-1
543 11/7/2017 201994 AS 1000028916 10053061 002-001-000010336
544 11/8/2017 194670 TT 10053122 10053122 001-001-000261662
545 11/8/2017 194977 TT 10053195 10053195 001-001-000118315
546 11/8/2017 195661 TT 10053391 10053391 002-001-000010359
547 11/8/2017 195662 TT 10053392 10053392 001-001-000033000
548 11/9/2017 194173 TT 10053025 10053025 001-002-000013693
549 11/9/2017 194980 TT 10053196 10053196 003-001-000086038
550 11/9/2017 195186 AS 10053242 10053239 002-001-000010401
551 11/9/2017 195418 TT 10053330 10053330 002-001-000010400
552 11/9/2017 195649 TT 10053387 10053387 002-001-000010402
553 11/9/2017 195652 TT 10053388 10053388 002-001-000073385
554 11/9/2017 201978 AS 1000028914 10053331 002-001-000010399
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557 11/14/2017 195403 TT 10053325 10053325 001-001-000000001
558 11/14/2017 195895 TT 10053464 10053464 001-001-000012992
559 11/14/2017 195897 TT 10053466 10053466 001-011-000042662
560 11/15/2017 195898 TT 10053467 10053467 002-003-000022290
561 11/15/2017 203591 AS 10055662 10053462 001-001-000025951
562 11/17/2017 196967 TT 10053826 10053826 036-001-000029778
563 11/17/2017 197018 TT 10053842 10053842 002-001-000010600
564 11/18/2017 195978 TT 10053499 10053499 002-001-000010617
565 11/18/2017 196734 TT 10053768 10053768 002-001-000010618
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569 11/22/2017 197047 TT 10053853 10053853 002-001-000010753
570 11/23/2017 198029 TT 10054141 10054141 001-001-000118508
571 11/24/2017 198504 TT 10054229 10054229 003-006-000006475
572 11/24/2017 198511 TT 10054235 10054235 002-001-000010793
573 11/25/2017 198509 TT 10054233 10054233 002-001-000010826
574 11/27/2017 198510 TT 10054234 10054234 002-001-000010851
575 11/28/2017 198027 TT 10054140 10054140 002-011-000015021
576 11/28/2017 198032 TT 10054142 10054142 001-001-000001111
577 11/28/2017 198077 TT 10054148 10054148 002-011-1
578 11/28/2017 198086 TT 10054151 10054151 002-011-000015021
579 11/28/2017 198423 TT 10054209 10054209 002-001-000010917
580 11/29/2017 198508 TT 10054232 10054232 003-011-000098162
581 11/30/2017 198873 TT 10054341 10054341 002-001-000058475
582 11/30/2017 198967 TT 10054384 10054384 002-002-000000657
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711 12/2/2017 200833 TT 10054997 10054997 002-001-000011037
712 12/4/2017 199762 TT 10054668 10054668 001-001-000001359
713 12/4/2017 200545 TT 10054905 10054905 002-001-000011082
714 12/4/2017 200650 TT 10054951 10054951 001-001-000013098
715 12/4/2017 200656 TT 10054954 10054954 001-002-000022160
716 12/4/2017 200821 TT 10054993 10054993 001-007-000039364
717 12/4/2017 201751 TT 10055194 10055194 036-001-000030299
718 12/5/2017 200549 TT 10054907 10054907 003-012-000068913
719 12/5/2017 200721 TT 10054970 10054970 002-101-000020424
720 12/5/2017 200722 TT 10054971 10054971 002-101-1
721 12/5/2017 200723 TT 10054972 10054972 002-101-000020424
722 12/5/2017 200831 TT 10054995 10054995 002-001-000011113
723 12/5/2017 200835 TT 10054998 10054998 002-003-000022833
724 12/5/2017 200836 TT 10054999 10054999 002-003-1
725 12/5/2017 200837 TT 10055000 10055000 002-003-000022833
726 12/6/2017 200542 TT 10054902 10054902 002-001-000011151
727 12/6/2017 200546 TT 10054906 10054906 002-001-01
728 12/6/2017 200957 TT 10055026 10055026 001-001-000001114
729 12/6/2017 207347 TT 10056694 10056694 002-001-1
730 12/6/2017 207348 TT 10056695 10056695 002-001-000011166
731 12/7/2017 200541 TT 10054901 10054901 002-001-000011192
732 12/7/2017 200543 TT 10054903 10054903 002-001-000011193
733 12/8/2017 202413 TT 10055365 10055365 001-001-000081857
734 12/8/2017 204705 TT 10055940 10055940 001-001-000118782
735 12/8/2017 205322 TT 10056138 10056138 002-001-000004797
736 12/11/2017 202097 TT 10055311 10055311 002-001-000011330
737 12/11/2017 202100 TT 10055314 10055314 001-001-000001115
738 12/12/2017 201939 TT 10055261 10055261 001-001-000000182
739 12/12/2017 201940 TT 10055262 10055262 001-001-000000181
740 12/12/2017 202662 TT 10055447 10055447 003-001-000086795
741 12/12/2017 203921 AS 10055742 10055724 003-012-000071719
742 12/14/2017 203916 TT 10055740 10055740 001-001-000118790
743 12/14/2017 203920 AS 10055741 10055721 001-003-000124296
744 12/14/2017 204338 TT 10055863 10055863 001-011-000044021
745 12/15/2017 203604 TT 10055664 10055664 002-101-000020670
746 12/16/2017 203914 TT 10055739 10055739 001-001-000082210
747 12/18/2017 203534 TT 10055649 10055649 001-001-000001118
748 12/18/2017 204660 TT 10055926 10055926 001-010-000022535
749 12/19/2017 204711 TT 10055943 10055943 002-001-000011646
750 12/19/2017 204714 TT 10055944 10055944 002-001-000011650
751 12/19/2017 204733 TT 10055950 10055950 003-001-000086971
752 12/20/2017 204406 TT 10055880 10055880 001-002-000000134
753 12/20/2017 204722 AS 10055946 10055945 002-001-000011712
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755 12/20/2017 205335 TT 10056143 10056143 003-012-000075711
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874 12/31/2017 208732 AS 1000030042
875 12/31/2017 208732 AS 1000030042
876 12/31/2017 208732 AS 1000030042
877 12/31/2017 208732 AS 1000030042
878 12/31/2017 208733 AS 1000030043
879 12/31/2017 208733 AS 1000030043
880 12/31/2017 208734 AS 1000030044
881 12/31/2017 208734 AS 1000030044
882 12/31/2017 208734 AS 1000030044
883 12/31/2017 208734 AS 1000030044
884 12/31/2017 208735 AS 1000030045
885 12/31/2017 208735 AS 1000030045
886 12/31/2017 208736 AS 1000030046
887 12/31/2017 208736 AS 1000030046
888 12/31/2017 208737 AS 1000030047
889 12/31/2017 208737 AS 1000030047
890 12/31/2017 208737 AS 1000030047
891 12/31/2017 208737 AS 1000030047
892 12/31/2017 208738 AS 1000030048
893 12/31/2017 209399 AS 1000030135
894 12/31/2017 209399 AS 1000030135
895 12/31/2017 209399 AS 1000030135
896 12/31/2017 209399 AS 1000030135
897 12/31/2017 209400 AS 1000030136
898 12/31/2017 209400 AS 1000030136
899 12/31/2017 209400 AS 1000030136
900 12/31/2017 209400 AS 1000030136
901 12/31/2017 209402 AS 1000030137
902 12/31/2017 209402 AS 1000030137
903 12/31/2017 209402 AS 1000030137
904 12/31/2017 209402 AS 1000030137
905 12/31/2017 209405 AS 1000030138
906 12/31/2017 209405 AS 1000030138
907 12/31/2017 209405 AS 1000030138
908 12/31/2017 209405 AS 1000030138
909 12/31/2017 209407 AS 1000030139
910 12/31/2017 209407 AS 1000030139
911 12/31/2017 209407 AS 1000030139
912 12/31/2017 209407 AS 1000030139
913 12/31/2017 209408 AS 1000030140
914 12/31/2017 209408 AS 1000030140
915 12/31/2017 209408 AS 1000030140
916 12/31/2017 209408 AS 1000030140
917 12/31/2017 209409 AS 1000030141
918 12/31/2017 209409 AS 1000030141
919 12/31/2017 209409 AS 1000030141
920 12/31/2017 209409 AS 1000030141
921 12/31/2017 209410 AS 1000030142
922 12/31/2017 209410 AS 1000030142
923 12/31/2017 209410 AS 1000030142
924 12/31/2017 209410 AS 1000030142
925 12/31/2017 209433 AS 1000030144
926 12/31/2017 209433 AS 1000030144
927 12/31/2017 209433 AS 1000030144
928 12/31/2017 209433 AS 1000030144
929 12/31/2017 209434 AS 1000030145
930 12/31/2017 209434 AS 1000030145
931 12/31/2017 209434 AS 1000030145
932 12/31/2017 209434 AS 1000030145
933 12/31/2017 209435 AS 1000030146
934 12/31/2017 209435 AS 1000030146
935 12/31/2017 209435 AS 1000030146
936 12/31/2017 209435 AS 1000030146
937 12/31/2017 217021 AS 1000031243
938 12/31/2017 217146 AS 1000031256
939 12/31/2017 218111 AS 1000031374
Referencia 3 Cuenta de contrapartida
P0900621939001
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P0952163566001
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P0905673323001
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P0990006687001
P0991159509001
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P0990004196001
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P0906005939001
P2000061735001
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P0590038601001
P0992726512001
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5120121
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P0906005939001
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Info.detallada C/D (ML) Saldo vencido (ML)
-283105.49
CONSTRUCCION DE CERRAMIENTO FRONTAL-DIRECCION TECN 2,328.70 2328.7
TRANSPORTE DE 750 M2 DE ADOQUIN CAFE 5 CM 8,250.00 8250
VIAJE DE CASCAJO GRUESO-VIAJES DE CISQUILLO-RET-16 560.00 560
CONSTRUCCION DE CERRAMIENTO FRONTAL-DIRECCION TECN 2,805.00 2805
RECLASIF FACT 001-001-1186 ARNALDO PEÑA - 2,111.29 -2111.29
RECLASIF FACT 001-001-1230 ARNALDO PEÑA - 45.93 -45.93
RECLASIF FACT 001-001-1231 ARNALDO PEÑA - 2,904.00 -2904
P/RECLASIFICAR CUENTA ARNALDO PEÑA REG-105966 1,760.00 1760
P/REGISTRAR 5% DE DIRECCION TECNICA 1,062.11 1062.11
Prestación de servicios para la elaboración del es 8,400.00 8400
DISEÑO/PLANOS ARQUITECTONICOS 5,418.00 5418
P/RECLASIF.CTA-REG-117744-ECOSAMBITO - 8,400.00 -8400
P/RECLASIF.CTA-REG-122835-SERVITITANIUM - 5,418.00 -5418
P/RECLAS CTA.ACTIVACION CERRAMIENTO PLANTA NOBOL - 296,127.09 -296127.09
P/RECLAS CTA.ACTIVACION CARRO ELECTRICO - 16,000.00 -16000
ACTIVO: CERRAMIENTO PLANTA NOBOL - 293,127.09 -293127.09
ACTIVO: CERRAMIENTO PLANTA NOBOL(Anulación) - 1554 293,127.09 293127.09
ESTUDIOS Y DISEÑOS HIDRAULICOS,SANITARIOS,AGUA POT 4,800.00 4800
Construcción de porton principal en Planta Nobol 2,700.00 2700
TC NEGRO 3X3" X 2.0MM-TC NEGRO 2X2" X 2.0MM-TC NEG 757.75 757.75
Plancha neg. - 1/16" 707.42 707.42
REIMPRESION DE PLANOS Y MEMORIAS TECNICAS DEL PROY 130.00 130
corte y dobles según medidas elaboración de bande 438.00 438
PLOTEO B/N BOND A1 - DOBLADA A1 - COPIAS DE PLANOS 102.98 102.98
HONORARIOS POR DISEÑO ESTRUCTURAL 5,500.00 5500
Pintura azul fundametz 136.23 136.23
Diluyente 27.18 27.18
ARCHIVADOR UNICO T/O NEGRO/CD-R VERBATIM TORRE-100 48.94 48.94
LEVANTAMIENTO PLANIMETRICO -ALTIMETRICO-DE PREDIOS 600.00 600
GLIFOPAC-GRAMOXONE - 11.50 11.5
CONFECCION DE PROYECTO ELECTRICO FUNDAMETZ - PETRI 3,200.00 3200
COPIA B/N BOND A1 - DOBLADA A1 12.19 12.19
Fact.proveedores - P0961027638 8.00 8
VESNTA REVISTA DE CONSTRUCCION 30.00 30
COPIA A/C BOND A1 - DOBLADA A1 42.11 42.11
P/RECLASIFICAR CUENTA 144118 - F/4517 - 30.00 -30
P/RECLASIFICAR CTA.-RE-146300- F/1472 - 42.11 -42.11
COPIA A/C BOND A1 - DOBLADA A1 58.95 58.95
Lijas de agua/Toallas de cocina 6.96 6.96
Masilla/Diluyente 13.66 13.66
Pintura azul verde 22.70 22.7
P/RECLASIFICAR CUENTA FACTURA 135-ISOSEGSA S.A. - 130.00 -130
P/RECLASIFICAR CUENTA FACTURA 1163 ALBOCOPIA - 102.98 -102.98
P/RECLASIFICAR CUENTA FACTURA 28346 AGPSA - 48.94 -48.94
P/RECLASIFICAR CUENTA FACTURA 34741 AGRIPAC - 11.50 -11.5
P/RECLASIFICAR CUENTA 1293 - ALBOCOPIA - 12.19 -12.19
P/RECLASIFICAR CUENTA L/C 9564 - OLGAMAR LOBO - 8.00 -8
P/RECLASIFICAR CUENTA FACTURA 1592 - ALBOCOPIA - 58.95 -58.95
P/RECLASIFICAR CUENTA EL ROSADO FACTURA 203644 - 6.96 -6.96
P/RECLASIFICAR CUENTA F/73953 PROCOREX 23.04 23.04
P/RECLASIF.CUENTA L ROSADO F/233485 10.76 10.76
Glifopac en galón/Gramoxone en galón 85.38 85.38
ZBV-MI BLOQ. LED PILOTO 220V BLANCA 17.37 17.37
P/REVERSAR ACTIVACIÓN DE CERRAMIENTO PLANTA NOBOL 290,574.71 290574.71
P/REVERSAR ACTIVACIÓN DE CERRAMIENTO PLANTA NOBOL 5,552.38 5552.38
TREC NEGRO 100 X 50 X 2.0 MM-BARRA HIERRO CUADRADA 129.40 129.4
TUBO H/N CUADRADO 50MM X 2.0MM-PLANCHA H/N 1.22MT 262.50 262.5
Envase plastico-Masilla plastica-Pintura azul fund 108.64 108.64
Bisagra torneada 15.00 15
Horas / Alquiler / retroexcavadora cat 420 E-Trans 4,663.33 4663.33
VARILLA REDONDA CORRUGADA 14MMu-VARILLA REDONDA CO 3,004.02 3004.02
TORNILLO T/PATO 5.40 5.4
bisagra torneada de acero inoxidable 22.20 22.2
ALAMBRE GALV.CEMENTO-TIRA SEMIDURA-CUARTON SEMIDUR 1,762.90 1762.9
Tubos de 110mm x 6mts E/C 116PSi 141.59 141.59
ALAMBRE NO.14 GALVANIZADO KILO (R44K)-Tornillo t/p 103.51 103.51
Hoja sierra sanflex/Codo desague 110mm 14.55 14.55
TUB.NG.CUAD.-2"X2MM 38.40 38.4
CABLE CONCEN CONELSA 2X10 MTS (CBC-CNL-2X10M)-ENCH 143.65 143.65
Kalipega 16.51 16.51
Construccion de Puerta metálica de 8 bandejas con 350.00 350
Cuartones de pino 480.00 480
INGRESO 525KG CAL DE INDELCONS Basado en Pedidos 1 246.60 246.6
Piedra 3/4/Arena 310.00 310
CALIZAS PIEDRA BOLA 1 (100-250MM) GYE 1,667.60 1667.6
SERVICIO LOGISTICA KM 30 VIA A DAULE 616.00 616
Tubos de 1/2 x 6mts roscables/Uniones de 1/2 polim 42.08 42.08
Cabuya p/alambre de andamio 25.00 25
Triplex fenolico 15 mm 244x122 290.80 290.8
PALA BELLOTA BRASIL PUNTONA M/PLASTICO (5582-2) / 52.06 52.06
Diluyente laca/Piola plástica/Nudo polimex/Union p 63.11 63.11
Alquiler de retroexcavadora / Desalojo 1,500.00 1500
SUELDOS 1,976.89 1976.89
DECIMO TERCERO 164.74 164.74
DECIMO CUARTO 52.08 52.08
VACACIONES 82.37 82.37
IESS POR PAGAR 427.01 427.01
PROVISION DESAHUCIO 13.02 13.02
EDUARDO CASTRO (VACACIONES) 21.80 21.8
EDUARDO CASTRO (DECIMO 3ERO) 43.59 43.59
EDUARDO CASTRO (DECIMO 4TO) 18.75 18.75
EDUARDO CASTRO (IESS POR PAGAR) 112.99 112.99
LUIS MOROCHO (VACACIONES) 10.13 10.13
LUIS MOROCHO (DECIMO 3ERO) 20.26 20.26
LUIS MOROCHO (DECIMO 4TO) 11.46 11.46
LUIS MOROCHO (IESS POR PAGAR) 52.51 52.51
ANTONIO CHIQUITO (VACACIONES) 15.87 15.87
ANTONIO CHIQUITO (DECIMO 3ERO) 31.74 31.74
ANTONIO CHIQUITO (DECIMO 4TO) 18.75 18.75
ANTONOO CHIQUITO (IESS POR PAGAR) 82.27 82.27
GEOVANNY CHANCAY (VACACIONES) 15.87 15.87
GEOVANNY CHANCAY (DECIMO 3ERO) 31.74 31.74
GEOVANNY CHANCAY (DECIMO 4TO) 18.75 18.75
GEOVANNY CHANCAY (IESS POR PAGAR) 82.27 82.27
LUIS MARTINEZ (VACACIONES) 15.87 15.87
LUIS MARTINEZ (DECIMO 3ERO) 31.74 31.74
LUIS MARTINEZ ((DECIMO 4TO) 18.75 18.75
LUIS MARTINEZ (IESS POR PAGAR) 82.27 82.27
FLORENTINO LINO (VACACIONES) 11.74 11.74
FLORENTINO LINO (DECIMO 3ERO) 23.49 23.49
FLORENTINO LINO ((DECIMO 4TO) 4.17 4.17
FLORENTINO LINO (IESS POR PAGAR) 60.88 60.88
VIRGILIO LINDAO (VACACIONES) 5.77 5.77
VIRGILIO LINDAO (DECIMO 3ERO) 11.53 11.53
VIRGILIO LINDAO (DECIMO 4TO) 4.17 4.17
VIRGILIO LINDAO (IESS POR PAGAR) 29.89 29.89
ALEX LLAMUCA (VACACIONES) 11.74 11.74
ALEX LLAMUCA (DECIMO 3ERO) 23.49 23.49
ALEX LLAMUCA(DECIMO 4TO) 4.17 4.17
ALEX LLAMUCA (IESS POR PAGAR) 60.88 60.88
VIRGILIO LINDAO (SALARIOS) 138.40 138.4
VIRGILIO LINDAO (IESS POR PAGAR) - 13.08 -13.08
VACACCIONES HUGO TABARES 3.11 3.11
DECIMO 3ERO HUGO TABARES 6.23 6.23
DECIMO 34TO HUGO TABARES 4.17 4.17
IESS POR PAGAR HUGO TABARES 16.14 16.14
VACACCIONES JOSE RAMIREZ 3.49 3.49
DECIMO 3ERO JOSE RAMIREZ 6.98 6.98
DECIMO 4TO JOSE RAMIREZ 1.04 1.04
IESS POR PAGAR JOSE RAMIREZ 18.10 18.1
SALARIOS HUGO TABARES 74.73 74.73
CONTABILIZACION FINIQUITO JULIO 2017 - 7.06 -7.06
SALARIOS JOSE RAMIREZ 83.78 83.78
SALARIOS PEDRO ESPINOZA 62.11 62.11
VACACCIONES PEDRO ESPINOZA 2.59 2.59
DECIMO 3ERO PEDRO ESPINOZA 5.18 5.18
DECIMO 4TO PEDRO ESPINOZA 3.13 3.13
IESS POR PAGAR PEDRO ESPINOZA 13.42 13.42
DECIMO TERCERO - 186.82 -186.82
CUARTON SEMIDURO DE 4 MTS./TIRA SEMIDURA/TABLA SEM 570.00 570
Cerradura 43.25 43.25
Pala bellota brasil 21.08 21.08
CALIZA PIEDRA BOLA 1 (100-250 MM) GYE 4,570.74 4570.74
Factura de proveedores - Cancelación - P0992351144 - 4,570.74 -4570.74
CALIZA PIEDRA BOLA 1 (100-250 MM) GYE 4,570.74 4570.74
SERVICIO DE LOGISTICA KM 30 VIA DAULE 1,688.40 1688.4
Alquiler de maquinaris, excavadora y retroexcavado 2,172.50 2172.5
Regla triangular 2" best value/Tijera costura luj 5.22 5.22
Notas de crédito acreedores - P0992290781001 - 33.48 -33.48
Tubos de 110mm x 6 mts E/C 73PSI 1,122.33 1122.33
P/RECLASI CTA.Tubos de 110mm x 6mts E/C 116PSi 235.98 235.98
Bomba c/m gasolina IPT 3S5 XAR 3" C/M B&S 1,229.27 1229.27
P/RECLAS. CTA.-TRANSPORTE DE MAQUINARIA 200.00 200
P/R CUTA.Reductor/Acople/Manguera/Abrazadera 194.99 194.99
P/RECLAS.CTAALQUILER DE RODILO Y DE BOMNAS-TRANSPO 30.00 30
P/*RECLAS.CTA.Combo ectools 10 lb. 18.32 18.32
P/R. CTA.Reductor hembra 2 -Acople aluminio chque 55.28 55.28
P/R. CTA.Cuartones de pino 500.00 500
PVARILLA REDONDA CORRUGADA 08MM / VARILLA REDONDA 1,131.00 1131
P/R CTA.TRANSPORTE DE MATERIAL 14MTS. SUB BASE 700.00 700
P/R CTA.CAJA CLAVOS PARA CONST 2.5" 25 KG 79.60 79.6
P/RECLAS.CALQUILER DE RODILO Y DE BOMNAS-TRANSPORT 350.00 350
P/RECLA.CTA.Rueda sólida 6.80 6.8
TRANSPORTE DE MATERIAL 14MTS. SUB BASE 960.00 960
P/R CTA.Hojas de sierra 7.03 7.03
P/R CTA. Fact.proveedores - P0992351144001 2,835.17 2835.17
P/REnchufe cooper pata gallina/Toma cooper s/puest 12.81 12.81
P/R.CTA.CABLE CU. THHN No 4 AWG 7H /TERMINAL COMP 631.44 631.44
P/R CUENTA F/ 003-001-000017267 1,280.20 1280.2
P/R CTA.CUARTON SEMIDURO DE 4 MTS. 560.00 560
P/R. CTA.ALAMBRE RECOCIDO # 18 20 KG ROLLO 122.00 122
P/R.CTA.CEMENTO HOLCIM FUERTE TIPO GU SACO 50 KG 296.00 296
P/R.CTA.CARRETILLA DISENSA 97.45 97.45
P/R.CTA.MACHETE BELLOTA 3 CANALES ROJO/NEGRO 24" 8.64 8.64
P/R.CTA.Cinta de embalar / Disco de corte 7.49 7.49
P/R CTA.TRANSPORTE DE MATERIAL 14MTS. SUB BASE 290.00 290
P/R.CTA.Candado 12.67 12.67
P/R CTAVarilla Microaleada 10mm/Varilla Microalead 9,109.03 9109.03
DECIMO TERCERO ANDY MERCHAN 1.04 1.04
IESS POR PAGAR ANDY MERCHAN 2.70 2.7
ANDY MERCHAN ROL DE CESANTES AGOSTO 2017 12.50 12.5
DIARIO DE ROLES CESANTE MES DE AGOSTO DEL 2017 - 1.18 -1.18
SUELDO AGOSTO 2017 PROYECTO NOBOL 4,353.22 4353.22
DECIMO 3ER AGOSTO 2017 PROYECTO NOBOL 362.77 362.77
DECIMO 4TO AGOSTO 2017 PROYECTO NOBOL 254.17 254.17
VACACIONES AGOSTO 2017 PROYECTO NOBOL 181.38 181.38
IESS GASTOS AGOSTO 2017 PROTECTO NOBOL 940.30 940.3
DESAHUCIO AGOSTO 2017 PROYECTO NOBOL 63.54 63.54
GARCES GRACIA WILLIAM VACACIONES 0.54 0.54
GARCES GRACIA WILLIAM DECIMO TERCER SUELDO 1.09 1.09
GARCES GRACIA WILLIAM DECIMO CUARTO 31.25 31.25
GARCES GRACIA WILLIAM IESS GASTOS 2.81 2.81
GARCES GRACIA WILLIAM SALARIOS 13.03 13.03
GARCES GRACIA WILLIAM IESS GASTOS - 1.23 -1.23
SEGUNDO LLAMUCA VACACIONES 28.70 28.7
SEGUNDO LLAMUCA DECIMO 3ERO 57.39 57.39
SEGUNDO LLAMUCA DECIMO 4TO 18.75 18.75
SEGUNDO LLAMUCA IESS GASTOS 148.76 148.76
VIRGILIO LINDAO VACACIONES 5.77 5.77
VIRGILIO LINDAO DECIMO 3ERO 11.53 11.53
VIRGILIO LINDAO DECIMO 4TO 4.17 4.17
VIRGILIO LINDAO IESS GASTOS 29.89 29.89
VACACIONES.- FINIQUITO MOROCHO LUIS 10.13 10.13
13SUELDO.- FINIQUITO MOROCHO LUIS 20.26 20.26
14SUELDO.- FINIQUITO MOROCHO LUIS 11.46 11.46
IESS GASTO.- FINIQUITO MOROCHO LUIS 52.51 52.51
SALARIOS FINIQUITO LINDAO VIRGILIO 138.40 138.4
IESS GASTO FINIQUITO LINDAO VIRGILIO - 13.08 -13.08
VACACIONES FINIQUITO LINDAO VIRGILIO 5.77 5.77
13SUELDO FINIQUITO LINDAO VIRGILIO 11.53 11.53
14SUELDO FINIQUITO LINDAO VIRGILIO 5.21 5.21
IESS GASTO FINIQUITO LINDAO VIRGILIO 29.89 29.89
LLAMUCA CASTAÑEDA SEGUNDO VACACIONES 21.37 21.37
LLAMUCA CASTAÑEDA SEGUNDO DECIMO 3 ERO 42.75 42.75
LLAMUCA CASTAÑEDA SEGUNDO DECIMO 4TO 19.79 19.79
LLAMUCA CASTAÑEDA SEGUNDO IESS GASTOS 110.81 110.81
LLAMUCA CASTAÑEDA SEGUNDO SALARIOS 512.99 512.99
LLAMUCA CASTAÑEDA SEGUNDO - 48.48 -48.48
CASTRO CORTEZ EDUARDO VACACIONES 15.82 15.82
CASTRO CORTEZ EDUARDO DECIMO 3ERO 31.64 31.64
CASTRO CORTEZ EDUARDO DECIMO 4TO 19.79 19.79
CASTRO CORTEZ EDUARDO IESS GASTOS 82.00 82
CASTRO CORTEZ EDUARDO SALARIOS 379.61 379.61
CASTRO CORTEZ EDUARDO - 35.87 -35.87
MOROCHO MOROCHO LUIS VACACIONES 10.14 10.14
MOROCHO MOROCHO LUIS DECIMO 3ERO 20.27 20.27
MOROCHO MOROCHO LUIS DECIMO 4TO 12.50 12.5
MOROCHO MOROCHO LUIS IESS GASTOS 52.54 52.54
MOROCHO MOROCHO LUIS SALARIOS 243.24 243.24
MOROCHO MOROCHO LUIS - 22.99 -22.99
CHIQUITO VERA ANTONIO VACACIONES 11.37 11.37
CHIQUITO VERA ANTONIO DECIMO 3ERO 22.75 22.75
CHIQUITO VERA ANTONIO DECIMO 4TO 19.79 19.79
CHIQUITO VERA ANTONIO IESS GASTOS 58.97 58.97
CHIQUITO VERA ANTONIO SALARIOS 272.99 272.99
CHIQUITO VERA ANTONIO - 25.80 -25.8
MARTINEZ GALARZA LUIS VACACIONES 11.37 11.37
MARTINEZ GALARZA LUIS DECIMO 3ERO 22.75 22.75
MARTINEZ GALARZA LUIS DECIMO 4TO 19.79 19.79
MARTINEZ GALARZA LUIS IESS GASTOS 58.97 58.97
MARTINEZ GALARZA LUIS SALARIOS 272.99 272.99
CONTABILIZACION DE FINIQUITO - 25.80 -25.8
CHANCAY PILOSO GEOVANNY VACACIONES 11.37 11.37
CHANCAY PILOSO GEOVANNY DECIMO 3ERO 22.75 22.75
CHANCAY PILOSO GEOVANNY DECIMO 4TO 19.79 19.79
CHANCAY PILOSO GEOVANNY IESS GASTOS 58.97 58.97
CHANCAY PILOSO GEOVANNY SALARIOS 272.99 272.99
CHANCAY PILOSO GEOVANNY - 25.80 -25.8
LINO PACHECO FLORENTINO VACACIONES 5.77 5.77
LINO PACHECO FLORENTINO DECIMO 3ERO 11.53 11.53
LINO PACHECO FLORENTINO DECIMO 4TO 5.21 5.21
LINO PACHECO FLORENTINO IESS GASTOS 29.89 29.89
LINO PACHECO FLORENTINO SALARIO 138.40 138.4
LINO PACHECO FLORENTINO - 13.08 -13.08
LLAMUCA ERAZO ALEX VACACIONES 5.77 5.77
LLAMUCA ERAZO ALEX DECIMO 3ERO 11.53 11.53
LLAMUCA ERAZO ALEX DECIMO 4TO 5.21 5.21
LLAMUCA ERAZO ALEX IESS GASTOS 29.89 29.89
LLAMUCA ERAZO ALEX SALARIOS 138.40 138.4
CONTABILIZACION DE FINIQUITO - 13.08 -13.08
ALQUILER RETROEXCAVADORA/ALQUILER DE VOLQUETE/ALQU 540.83 540.83
ALQUILER DE VOLQUETAS MULA POR HORA-ALQUILER DE EX 520.00 520
ALQUILER DE RODILO Y DE BOMNAS-TRANSPOR 345.00 345
Alquiler de maquinari,retroexcavadora 725.00 725
ALQUILER RODILLO D4 - TRANSPORTE 570.00 570
ALQUILER RODILLO BOMAG 12 TONELADAS - TRANSPORTE 1,007.50 1007.5
ALQUILER DE RODILO Y DE BOMNAS-TRANSPORTE 180.00 180
Alquiler de maquinari,retroexcavadora 1,127.50 1127.5
ALQUILER RODILLO D4 560.00 560
ALQUILER DE BOMBA DE 2" / ALQUILER DE RETROEXCAVAD 720.00 720
P/R.CTA.Cinta 3M 23 autofundente/Cinta aislante 29.45 29.45
DECIMO 3ER AGOSTO 2017 PROYECTO NOBOL - 411.38 -411.38
5120204 - COSTO LABORAL POR SERVICIOS ACTUARIALES 15.44 15.44
INTERÉS NETO (COSTO FINANCIERO) 4.57 4.57
REV. FINIQUITOVIRGILIO LINDAO REG.174089 - 138.40 -138.4
REV. FINIQUITOVIRGILIO LINDAO REG.174089 13.08 13.08
P/R CUENTA F/ 001-001-000259282- CEEMENTO HOLCIN 617.00 617
P/R CTA.F001-001-000001096/ALQUILER DE RETROEXCAVA 925.00 925
P/R CUENTA-Breaker F/003-006-000005007 18.17 18.17
P/R CTA.SERVICIO DE LOGISTICA KM 30 VIA DAULE 703.00 703
P/R CTA.CALIZA SB-BASE C1 ESP (0 -38MM) GYE 1,451.60 1451.6
P/R CTA. F/10329 - ALQUILER RODILLO BOMAG 630.00 630
P/R CUENTA F/001-001-000259438 - CEMENTO HOLCIN 387.00 387
P/R CUENTA INGRESO DE CAL F/001-001-000259524-INDE 415.00 415
SIKA PLASTOCRETE 10KG 41.33 41.33
Alquiler de retroexcavadora 950.00 950
F´C 240 KGS/CM2 DISEÑO STANDAR -28 PLASTICO VACIA 3,000.72 3000.72
Carpa 61.39 61.39
Amoladora Bosch amg 9" 127V 2400W 6500RPM 212.27 212.27
INGRESO 525KG CAL DE INDELCONS Basado en Pedidos 1 161.80 161.8
Factura de proveedores - Cancelación - P0991303804 - 161.80 -161.8
CAJA CLAVOS PARA CONST 2.5" 25 KG / ALAMBRE RECOCI 161.80 161.8
SOLAR 6192 ( 8 BATERIAS CARRITO GOLF) 803.56 803.56
Cuartones de pino 2 1/2 1,080.00 1080
Factura de proveedores - Cancelación - P0101312452 - 1,080.00 -1080
Cizalla corta peno rig 30" (12mm) 210.60 210.6
CALIZA SB-BASE C1 ESP (0 -38MM) GYE 1,528.00 1528
SERVICIO DE LOGISTICA 740.00 740
ALQUILER DE RETROEXCAVADORA 40 HORAS 1,000.00 1000
Fenólico 15mm 244x122 1,142.43 1142.43
DISCO METAL 8.57 8.57
CLAVOS DE CEMENTO 9.28 9.28
TRABAJO ELECTRICO REALIZADO A UNA MEZCLADORA CEMEN 50.00 50
Factura de proveedores - Cancelación - P2000061735 - 1,142.43 -1142.43
SERVICIOS POR TRABAJOS EN OBRA CIVIL PLANTA NOBOL 150.85 150.85
SERVICIOS POR TRABAJOS EN OBRA CIVIL PLANTA NOBOL 120.67 120.67
TOMA CORRIENTE DOBLE SOBREPUESTO 1.52 1.52
CANDADO Y CADENA Y PIOLA 16.51 16.51
VARILLA REDONDA CORRUGADA DE 20MM - VARILLA REDOND 559.45 559.45
Toma cooper p/gallina/Enchufe cooper p/gallina/Bre 25.02 25.02
Dispensador 57.04 57.04
POR TRABAJOS DE COMPACTACION DE RELLENOS EN PLANTA 1,540.00 1540
#NAME? 9.02 9.02
Cuartones de pino 2 1/2 1,080.00 1080
ALQUILER DFE MAQUINARIA RETROEXCAVADORA 1,000.00 1000
Fenólico 15mm 244x122 1,237.50 1237.5
Spray pintura / Spray pintura 10.73 10.73
Arena 125.00 125
ARMEX R-785 10mm 10X10cm 1,181.82 1181.82
SERVICIO DE LOGISTICA 2,553.00 2553
CALIZA PIEDRA #56 (9 -25 MM) /CALIZA ARENA UNIFICA 6,120.30 6120.3
SERVICIO DE LOGISTICA KM 30 VIA DAULE 370.00 370
CALIZA SB-BASE C1 ESP (0 -38MM) GYE 764.00 764
ALAMBRE RECOCIDO # 18 20 KG ROLLO - CAJA CLAVOS PA 161.80 161.8
CUARTON SEMIDURO DE 4 MTS. 560.00 560
Puerta metálica de 9 bandejas 350.00 350
VACACIONES CORREA MUÑOZ VICTOR ALFREDO 9.81 9.81
DECIMO 3ERO CORREA MUÑOZ VICTOR ALFREDO 19.61 19.61
DECIMO 4TO CORREA MUÑOZ VICTOR ALFREDO 8.33 8.33
IESS X PAGAR CORREA MUÑOZ VICTOR ALFREDO 50.83 50.83
SALARIOS FINIQUITO CORREA MUÑOZ VICTOR 235.33 235.33
IESS GASTOS FINIQUITO CORREA MUÑOZ VICTOR - 22.24 -22.24
VACACIONES JOSE HURTADO 15.96 15.96
DECIMO 3ERO JOSE HURTADO 31.91 31.91
DECIMO 4TO JOSE HURTADO 22.92 22.92
IESS GASTOS JOSE HURTADO 82.72 82.72
SALARIOS FINIQUITO JOSE HURTADO SEPTIEMBRE 2017 382.95 382.95
IESS GASTOS FINIQUITO JOSE HURTADO SEPTIEMBRE 2017 - 36.19 -36.19
VACACIONES OCHOA MANZANO LUIS ENRIQUE 8.51 8.51
DECIMO 3ERO OCHOA MANZANO LUIS ENRIQUE 17.02 17.02
DECIMO 4TO OCHOA MANZANO LUIS ENRIQUE 12.50 12.5
IESS OCHOA MANZANO LUIS ENRIQUE 44.11 44.11
SALARIOS OCHOA MANZANO LUIS ENRIQUE 204.19 204.19
OCHOA MANZANO LUIS ENRIQUE - 19.30 -19.3
VACACIONES VARGAS GALEAS EDISON SANTIAGO 18.12 18.12
DECIMO 3ERO VARGAS GALEAS EDISON SANTIAGO 36.24 36.24
DECIMO 4TO VARGAS GALEAS EDISON SANTIAGO 22.92 22.92
IESS GASTS VARGAS GALEAS EDISON SANTIAGO 93.94 93.94
SALARIOS VARGAS GALEAS EDISON SANTIAGO 434.91 434.91
VARGAS GALEAS EDISON SANTIAGO - 41.10 -41.1
VACACIONES SANCHEZ HOLGUIN RONAL JHON 23.05 23.05
DECIMO 3ERO SANCHEZ HOLGUIN RONAL JHON 46.09 46.09
DECIMO 4TO SANCHEZ HOLGUIN RONAL JHON 26.04 26.04
SANCHEZ HOLGUIN RONAL JHON 119.48 119.48
SALARIO SANCHEZ HOLGUIN RONAL JHON 553.13 553.13
SANCHEZ HOLGUIN RONAL JHON - 52.27 -52.27
VACACIONES CASTRO CORTEZ EDUARDO FORTUNATO 5.64 5.64
DECIMO 3ERO CASTRO CORTEZ EDUARDO FORTUNATO 11.28 11.28
DECIMO 4TO CASTRO CORTEZ EDUARDO FORTUNATO 8.33 8.33
IESS GASTOS CASTRO CORTEZ EDUARDO FORTUNATO 29.24 29.24
SALARIOS CASTRO CORTEZ EDUARDO FORTUNATO 135.37 135.37
CASTRO CORTEZ EDUARDO FORTUNATO - 12.79 -12.79
VACACIONES CHIQUITO VERA ANTONIO JAVIER 4.17 4.17
DECIMO 3ERO CHIQUITO VERA ANTONIO JAVIER 8.33 8.33
DECIMO 4TOO CHIQUITO VERA ANTONIO JAVIER 8.33 8.33
IESS GASTOS CHIQUITO VERA ANTONIO JAVIER 21.60 21.6
SALARIOS CHIQUITO VERA ANTONIO JAVIER 100.00 100
IESS GASTOS CHIQUITO VERA ANTONIO JAVIER - 9.45 -9.45
VACACIONES CHANCAY PILOSO GEOVANNY LIMBER 4.17 4.17
DECIMO 3ERO CHANCAY PILOSO GEOVANNY LIMBER 8.33 8.33
DECIMO 4TO CHANCAY PILOSO GEOVANNY LIMBER 8.33 8.33
IESS GASTOS CHANCAY PILOSO GEOVANNY LIMBER 21.60 21.6
SALARIOS CHANCAY PILOSO GEOVANNY LIMBER 100.00 100
DIARIO FINIQUITO CHANCAY PILOSO GEOVANNY LIMBER - 9.45 -9.45
DISCOS / CLAVOS 9.02 9.02
SALARIOS MURILLO FIGUEROA GERARDO GONZALO 100.00 100
DIARIO FINIQUITO GERARDO MURILLO - 9.45 -9.45
VACACIONES MURILLO FIGUEROA GERARDO GONZALO 4.17 4.17
DECIMO 3EROMURILLO FIGUEROA GERARDO GONZALO 8.33 8.33
DECIMO 4TOMURILLO FIGUEROA GERARDO GONZALO 8.33 8.33
IESS GASTOS MURILLO FIGUEROA GERARDO GONZALO 21.60 21.6
VACACIONES RIVERA PACHECO DIONICIO BENGELITO 5.64 5.64
DECIMO 3ERORIVERA PACHECO DIONICIO BENGELITO 11.28 11.28
DECIMO 4TORIVERA PACHECO DIONICIO BENGELITO 8.33 8.33
IESS GASTOS RIVERA PACHECO DIONICIO BENGELITO 29.24 29.24
SALARIOS RIVERA PACHECO DIONICIO BENGELITO 135.37 135.37
RIVERA PACHECO DIONICIO BENGELITO - 12.79 -12.79
SALARIOS RUIZ MORAN ALEXIS DAVID 100.00 100
IESS POR PAGAR RUIZ MORAN ALEXIS DAVID - 9.45 -9.45
CLAVOS 8.84 8.84
VACACIONES RUIZ MORAN ALEXIS DAVID 4.17 4.17
DECIMO 3ERO RUIZ MORAN ALEXIS DAVID 8.33 8.33
DECIMO 4TORUIZ MORAN ALEXIS DAVID 8.33 8.33
IESS POR PAGARRUIZ MORAN ALEXIS DAVID 21.60 21.6
SALARIOS LINO PACHECO FLORENTINO LEONARDO 135.37 135.37
LINO PACHECO FLORENTINO LEONARDO - 12.79 -12.79
DISCOS 10.04 10.04
VACACIONES LINO PACHECO FLORENTINO LEONARDO 5.64 5.64
DECIMO 3ERO LINO PACHECO FLORENTINO LEONARDO 11.28 11.28
DECIMO 4TO LINO PACHECO FLORENTINO LEONARDO 8.33 8.33
IESS GASTOS LINO PACHECO FLORENTINO LEONARDO 29.24 29.24
5120204 - COSTO LABORAL POR SERVICIOS ACTUARIALES 15.44 15.44
SALARIOS DIARIO FINIQUITO LLAMUCA ERAZO ALEX OMAR 135.37 135.37
IESS GASTOS DIARIO FINIQUITO LLAMUCA ERAZO ALEX - 12.79 -12.79
VACACIONES DIARIO CESANTE LLAMUCA ERAZO ALEX 5.64 5.64
DECIMO 3ERO DIARIO CESANTE LLAMUCA ERAZO ALEX 11.28 11.28
DECIMO 4TO DIARIO CESANTE LLAMUCA ERAZO ALEX 8.33 8.33
IESS GASTOS DIARIO CESANTE LLAMUCA ERAZO ALEX 29.24 29.24
VACACIONESDIARIO CESANTES LLAMUCA CASTAÑEDA SEGUND 7.49 7.49
DECIMO 3ER DIARIO CESANT LLAMUCA CASTAÑEDA SEGUND 14.99 14.99
DECIMO 4TO DIARIO CESANT LLAMUCA CASTAÑEDA SEGUND 8.33 8.33
IESS GASTOS DIARIO CESANT LLAMUCA CASTAÑEDA SEGUND 38.84 38.84
DIARIO FINIQUITO LLAMUCA CASTAÑEDA SEGUNDO 179.82 179.82
DIARIO FINIQUITO LLAMUCA CASTAÑEDA SEGUNDO - 16.99 -16.99
VACACIONES DIARIO CESANTES MARTINEZ GALARZA LUIS 4.17 4.17
DECIMO 3ERO DIARIO CESANTES MARTINEZ GALARZA LUIS 8.33 8.33
DECIMO 4TO DIARIO CESANTES MARTINEZ GALARZA LUIS 8.33 8.33
IESS GASTOS DIARIO CESANTES MARTINEZ GALARZA LUIS 21.60 21.6
DIARIO FINIQUITO MARTINEZ GALARZA LUIS 100.00 100
DIARIO FINIQUITO MARTINEZ GALARZA LUIS - 9.45 -9.45
SUELDOS DIARIO DE ROLES SEPTI-2017 4,057.45 4057.45
DECIMO 3ERO DIARIO DE ROLES SEPTI-2017 338.12 338.12
DECIMO 4TO DIARIO DE ROLES SEPTI-2017 226.04 226.04
VACACIONES DIARIO DE ROLES SEPTI-2017 169.06 169.06
IESS DIARIO DE ROLES SEPTI-2017 876.41 876.41
DESAHUCIO DIARIO DE ROLES SEPTI-2017 56.51 56.51
VARILLA REDONDA CORRUGADA DE 20MM 2,260.27 2260.27
DESAHUCIO DIARIO DE ROLES SEPTI-2017 - 383.43 -383.43
CONSUMO MENSUAL EQUIPO DE PROTECCION SEPTIEMBR 201 44.64 44.64
CONSUMO MENSUAL EQUIPO DE PROTECCION SEPT 2017 - 44.64 -44.64
ALQUILER DFE MAQUINARIA RETROEXCAVADORA 1,500.00 1500
Union polimex 1/2 - Tee polimex 1/2 - Codo polimex 67.38 67.38
DISCO C/METAL NORTON 10.04 10.04
CEMENTO FUERTE TIPO GU SACO 50 KG / SERVICIO DE LO 352.86 352.86
Prestación de servicios para la obtención del regi 2,400.00 2400
CANDADO REDONDO 7.63 7.63
Malla electrosoldada 10mm (15x15) 2,383.92 2383.92
ALQUILER DE RETROEXCAVADORA 32 HORAS 1,500.00 1500
ALQUILER DE RETROEXCAVADORA 32 HORAS / 5 VIAJES DE 1,500.00 1500
Varilla Microaleada Figurada según COTIZACION DC-0 1,714.90 1714.9
CANDADO REDONDO 7.17 7.17
ALQUILER DE RETROEXCAVADORA 9 HORAS - 6 VIAJES DE 1,065.00 1065
SIERRAS SANFLEX 7.68 7.68
Malla electrosoldada 10mm (15x15) 595.98 595.98
TABLAS SEMIDURAS/SERVICIO DE LOGISTICA 170.00 170
POR TRABAJOS DE COMPACTACION DE RELLENOS EN PLANTA 280.00 280
CAÑA ROLLIZA/CUARTON SEMIDURO DE 4 MTS./CABUYA PEQ 509.50 509.5
Factura de proveedores - Cancelación - P0922886551 - 170.00 -170
TABLAS SEMIDURAS / SERVICIO DE LOGISTICA 170.00 170
FLUKE 323 AMPERIMETRO GANCHO DIG. 400A 600VAC/DC 165.00 165
Alquiler de vibradores un día de trabajo 50.00 50
SOGAS / CABULLAS /ESCOBAS 54.46 54.46
CABLE CONCEN CONELSA 2X10 MTS (CBC-CNL-2X10M)/TOMA 141.26 141.26
Botiquin 20.53 20.53
TUBO ALUMINIO RECTANGULAR 3X 1.1/2 X 6 MT 37.30 37.3
HORMIGON 240KGS/CM2 13 STANDAR-28 PLAST BOMBA TUBO 7,251.74 7251.74
CAJA FS 4 X2 X2 1/2" PARA INTERPERIE RUKO(1B50-3)/ 145.77 145.77
ESCOBAS SENCILLAS / DISCOS 12.50 12.5
ARMEX R-785 10mm 10X10cm 2,757.58 2757.58
BONDEX PREMIUN 160.50 160.5
ALAMBRE RECOCIDO # 18 20 KG ROLLO 167.51 167.51
prestacion de servicios para la obtencion del regi 1,600.00 1600
CEMENTO FUERTE TIPO GU SACO 50 KG 352.86 352.86
ADITIVO PLASTIFICANTE 70.27 70.27
VC MICROAELADA A42 08MMX12MM 998.40 998.4
CEMENTO FUERTE TIPO GU SACO 50 KG/SERVICIO DE LOGI 695.72 695.72
ADTEC ALE 505 149.88 149.88
CLAVO DE CEMEMTO IDEAL 65 X 4 9.28 9.28
ADITEC ALE -505 caneca 84.30 84.3
ADITEC ALE -505 caneca 265.92 265.92
SERVICIOS PRESTADOS A OBRERO DE PLANTA NOBOL 113.47 113.47
SUELDOS DIARIO DE ROLES PLANTA NOBOL OCTUBRE -2017 8,367.23 8367.23
DECIMO 3ER DIARIO ROLES PLANTA NOBOL OCTUBRE -201 697.27 697.27
DECIMO 4TO DIARIO ROLES PLANTA NOBOL OCTUBRE -201 390.63 390.63
VACACIONES DIARI DE ROLES PLANTA NOBOL OCTUBRE -20 348.63 348.63
IESS DIARIO DE ROLES PLANTA NOBOL OCTUBRE -201 1,807.32 1807.32
DESAHUCUIDIARIO DE ROLES PLANTA NOBOL OCTUBRE -201 97.66 97.66
DIARIO DE ROLES PLANTA NOBOL OCTUBRE -2017 - 790.70 -790.7
BROCHA 4" / BROCHA 2" 3.70 3.7
SERVICOS ACTUARIALES MES DE OCTUBRE 2017 15.44 15.44
CEMENTO FUERTE / SERVICIO DE LOGISTICA 1,395.42 1395.42
FABRICACION Y MONTALE DE ESTRUCTURA METALICA 201,090.78 201090.78
PLASTICO NEGRO 17.86 17.86
ALQUILER DE UNA CONCRETERA DEL 27 AL 2 DE NOV. 175.00 175
ALQUILER DE UNA CONCRETERA DEL 27 AL 2 DE NOV. TRA 205.00 205
TR GALV ISO II 4"X3.60 MMX6MT TR GALV ISO II 3"X3. 547.21 547.21
electrodo 230-s- 1/8 electrodo 7018-ar 1/8 (2.2) 112.88 112.88
wype de color libras 8.00 8
ACEITE 20 W50 LITROS 24.66 24.66
SERVICIOS TRABAJOS EN PLANTA NOBOL 45.39 45.39
ROLLO ALAMBRE GALVANIZADO #14 44 KG-CEMENTO FUERTE 92.27 92.27
Reclas F. 22099 ADITEC ALE -505 265.97 265.97
Humedad-Límites de Atterberg-Granulometría-Servici 225.00 225
CLAVOS PARA CONSTRUCCION 3.93 3.93
Humedad-Límites de Atterberg-Pruebas de densidad d 225.00 225
ROLLO ALAMBRE GALVANIZADO #14 44 KG-CEMENTO FUERTE 697.71 697.71
TABLA SEMIDURA 207.50 207.5
TOMA DE CILINDROS 100.00 100
CLAVOS PARA CEMENTO IDELA 9.28 9.28
MANGUERAS 5.36 5.36
TALADRO DE 1/2 INDUSTRIAL DE WALT DW 520 K DE PERC 195.35 195.35
PLANCHA A/C A36 L/C 1/2 (11.7MM) 214.88 214.88
CEMENTO FUERTE/SERVICIO DE LOGISTICA 1,395.42 1395.42
SUPERTECHO 1000X2.40MX0.30/SERVICIO DE LOGISTICA 119.61 119.61
DISCO C/METAL NORTON 8.04 8.04
disco de corte 3.57 3.57
CLAVOS PARA CONSTRUCCION 2.5" CAJA 25KG/TIRA SEMI 134.21 134.21
REDUCCION ROSCABLE DE 4" BA 3" 46.20 46.2
ALQUILER RODILLO INGERSOLL RAND DD-24 480.00 480
LUMINARIA LED SOLAR INTEGRADA ALL IN ONE DE 100 W 5,665.63 5665.63
PERNOS 3/4 X3" INOXIDABLE-TUERCAS 3/4 INOXIDABLE-A 158.40 158.4
TUBERIA GALVANIZADA 2/1/2 X 3.20 MM X 6MT 137.52 137.52
ADITEC ALE -505 TANQUE 265.97 265.97
P/RECLASIFICAR CUENTA DE LA FACT #25951 3.30 3.3
PINTURA COLOR VERDE OSCURO GL / CATALIZADOR RBS150 209.35 209.35
CEMENTO FUERTE SACO 50KG - SERVICIO DE LOGISTICA 1,375.42 1375.42
TABLAS SEMIDURAS 4MTS/SERVICIO DE LOGISTICA 230.80 230.8
CLAVOS PARA CONSTRUCCION 5.36 5.36
CLAVOS DE CEMENTO IDEAL 9.28 9.28
SERVICOS ACTUARIALES MES DE NOVIEMBRE 2017 15.44 15.44
SERVICOS ACTUARIALES MES DE NOVIEMBRE 2017 4.57 4.57
CEMENTO FUERTE SACO 50KG - SERVICIO DE LOGISTICA 1,375.42 1375.42
TRAF. CORR.800/5 NUCLEO PART-TRAF. CORR 400/5 NUCL 567.27 567.27
CLAVOS CEMENTO-CLAVOS DE CEMENT 9*50 3.48 3.48
UNION UNIVERSAL-TAPON-UNION R/R 11.00 11
CLAVOS CEMENTO-CLAVOS DE CEMENT 9*50 19.10 19.1
ALQUILER DE CABAÑA SANITARIA SENCILLA-ALQUILER DE 442.50 442.5
ALQUILER DE RETROEXCAVADORA-VIAJES DE ARENA 1,342.50 1342.5
ALQUILER DE CABAÑA SANITARIA SENCILLA-ALQUILER DE 442.50 442.5
CEMENTO FUERTE-SERVICIO DE LOGISTICA 1,375.42 1375.42
SUPER 15.63 15.63
MALLA ELECTROSOLDADA 20X20 8 MM (AR 8 A20 625X240 1,625.40 1625.4
FABRICACION Y MONTALE DE ESTRUCTURA METALICA 201,090.78 201090.78
VACACIONES NORGE SANCHEZ 10.30 10.3
DECIMO 3ERO NORGE SANCHEZ 20.59 20.59
DECIMO 4TO NORGE SANCHEZ 11.46 11.46
IESS GASTOS NORGE SANCHEZ 53.37 53.37
SALARIOS DE NORGE SANCHEZ 247.09 247.09
DIARIO DE FINIQUITO NORGE SANCHEZ - 23.38 -23.38
VACACIONES JOSE QUIMIS 5.56 5.56
DECIMO 3ERO JOSE QUIMIS 11.11 11.11
DECIMO 4TO JOSE QUIMIS 10.42 10.42
IESS GASTOS JOSE QUIMIS 28.80 28.8
SALARIOS JOSE QUIMIS 133.34 133.34
DIARIO DE FINIQUITO JOSE QUIMIS - 12.60 -12.6
VACACIONES ENRIQUE GONZALEZ 16.42 16.42
DECIMO 3ERO ENRIQUE GONZALEZ 32.81 32.81
DECIMO 4TO ENRIQUE GONZALEZ 21.88 21.88
IESS GASTOS ENRIQUE GONZALEZ 85.05 85.05
SALARIOS ENRIQUE GONZALEZ 393.75 393.75
IESS GASTOS ENRIQUE GONZALEZ - 37.21 -37.21
13ER CESANTES NOV/-2017 BARZOLA MENDEZ JESUS 32.35 32.35
14TO CESANTES NOV/-2017 BARZOLA MENDEZ JESUS 26.04 26.04
IESS GASTO CESANTES NOV/-2017 BARZOLA MENDEZ JESUS 83.84 83.84
13ER CESANTES NOV/-2017 CASTRO CORTEZ EDUARDO 43.77 43.77
14TO CESANTES NOV/-2017 CASTRO CORTEZ EDUARDO 31.25 31.25
IESS GTO CESANTES NOV/-2017 CASTRO CORTEZ EDUARDO 113.46 113.46
13ER CESANTES NOV/-2017 CHANCAY PILOSO GEOVANNY 31.93 31.93
14TO CESANTES NOV/-2017 CHANCAY PILOSO GEOVANNY 31.25 31.25
IESS GASTO CESANTES NOV/-2017 CHANCAY PILOSO GEOVA 82.75 82.75
13ER CESANTES NOV/-2017 CHIQUITO VERA ANTONIO JA 31.93 31.93
14TO CESANTES NOV/-2017 CHIQUITO VERA ANTONIO JA 31.25 31.25
IESS GASTO CESANTES NOV/-2017 CHIQUITO VERA ANTON 82.75 82.75
13ER CESANTES NOV/-2017 HOLGUIN JUANAZO LUIS ANT 43.77 43.77
14TO CESANTES NOV/-2017 HOLGUIN JUANAZO LUIS ANT 31.25 31.25
IESS GASTO CESANTES NOV/-2017 HOLGUIN JUANAZO LUIS 113.46 113.46
13ER CESANTES NOV/-2017 JIMENEZ VILLAMAR JOEL JO 32.35 32.35
14TO CESANTES NOV/-2017 JIMENEZ VILLAMAR JOEL JO 26.04 26.04
IESS GASTO CESANTES NOV/-2017 JIMENEZ VILLAMAR JOE 83.84 83.84
13ER CESANTES NOV/-2017 LINO PACHECO FLORENTINO 43.77 43.77
14TO CESANTES NOV/-2017 LINO PACHECO FLORENTINO 31.25 31.25
IESS GASTO CESANTES NOV/-2017 LINO PACHECO FLORENT 113.46 113.46
13ER CESANTES NOV/-2017 LLAMUCA CASTAÑEDA SEGUN 58.59 58.59
14TO CESANTES NOV/-2017 LLAMUCA CASTAÑEDA SEGUN 31.25 31.25
IESS GASTO CESANTES NOV/-2017 LLAMUCA CASTAÑEDA S 151.87 151.87
13ER CESANTES NOV/-2017 LLAMUCA ERAZO ALEX OMAR 43.77 43.77
14TO CESANTES NOV/-2017 LLAMUCA ERAZO ALEX OMAR 31.25 31.25
IESS GASTO CESANTES NOV/-2017 LLAMUCA ERAZO ALEX O 113.46 113.46
13ER CESANTES NOV/-2017 MARTINEZ GALARZA LUIS AD 31.93 31.93
14TO CESANTES NOV/-2017 MARTINEZ GALARZA LUIS AD 31.25 31.25
IESS GASTO CESANTES NOV/-2017 MARTINEZ GALARZA LUI 82.75 82.75
13ER CESANTES NOV/-2017 MUÑIZ CASTRO CECILIO IVA 21.97 21.97
14TO CESANTES NOV/-2017 MUÑIZ CASTRO CECILIO IVA 11.46 11.46
IESS GASTO CESANTES NOV/-2017 MUÑIZ CASTRO CECILIO 56.95 56.95
13ER CESANTES NOV/-2017 MUÑIZ PLUA CATALINO CELI 30.63 30.63
14TO CESANTES NOV/-2017 MUÑIZ PLUA CATALINO CELI 17.71 17.71
IESS GASTO CESANTES NOV/-2017 MUÑIZ PLUA CATALINO 79.38 79.38
13ER CESANTES NOV/-2017 MURILLO FIGUEROA GERARDO 31.93 31.93
14TO CESANTES NOV/-2017 MURILLO FIGUEROA GERARDO 31.25 31.25
IESS GASTO CESANTES NOV/-2017 MURILLO FIGUEROA GER 82.75 82.75
13ER CESANTES NOV/-2017 PARRALES CHELE GUMERCIND 43.77 43.77
14TO CESANTES NOV/-2017 PARRALES CHELE GUMERCIND 31.25 31.25
IESS GASTO CESANTES NOV/-2017 PARRALES CHELE GUMER 113.46 113.46
VACACIONES CESANTES NOV/-2017 PARRALES LEON CARLOS 16.17 16.17
13ER CESANTES NOV/-2017 PARRALES LEON CARLOS JUL 32.35 32.35
14TO CESANTES NOV/-2017 PARRALES LEON CARLOS JUL 26.04 26.04
IESS GASTO CESANTES NOV/-2017 PARRALES LEON CARLOS 83.84 83.84
VACACIONES CESANTES NOV/-2017 RIVERA PACHECO DIONI 21.89 21.89
13ER CESANTES NOV/-2017 RIVERA PACHECO DIONICIO 43.77 43.77
14TO CESANTES NOV/-2017 RIVERA PACHECO DIONICIO 31.25 31.25
IESS GASTO CESANTES NOV/-2017 RIVERA PACHECO DIONI 113.46 113.46
VACACIONES CESANTES NOV/-2017 RUIZ MORAN ALEXIS DA 15.96 15.96
13ER CESANTES NOV/-2017 RUIZ MORAN ALEXIS DAVID 31.93 31.93
14TO CESANTES NOV/-2017 RUIZ MORAN ALEXIS DAVID 31.25 31.25
IESS GASTO CESANTES NOV/-2017 RUIZ MORAN ALEXIS DA 82.75 82.75
VACACIONES CESANTES NOV/-2017 VERA SESME RAMON HON 16.17 16.17
13ER CESANTES NOV/-2017 VERA SESME RAMON HONORAT 32.35 32.35
14TO CESANTES NOV/-2017 VERA SESME RAMON HONORAT 26.04 26.04
IESS GASTO CESANTES NOV/-2017 VERA SESME RAMON HON 83.84 83.84
SALARIOS FINIQUITO NOV/-2017 BARZOLA MENDEZ JESUS 388.17 388.17
VACACIONES FINIQUITO NOV/-2017 BARZOLA MENDEZ JESU 16.17 16.17
IESS GASTO FINIQUITO NOV/-2017 BARZOLA MENDEZ JESU - 36.68 -36.68
SALARIOS FINIQUITO NOV/-2017 CASTRO CORTEZ EDUARD 525.29 525.29
VACACIONES FINIQUITO NOV/-2017 CASTRO CORTEZ EDUAR 21.89 21.89
IESS GASTO FINIQUITO NOV/-2017 CASTRO CORTEZ EDUA - 49.64 -49.64
SALARIOS FINIQUITO NOV/-2017 CHANCAY PILOSO GEOVA 383.11 383.11
VACACIONES FINIQUITO NOV/-2017 CHANCAY PILOSO GEOV 15.96 15.96
IESS GASTO FINIQUITO NOV/-2017 CHANCAY PILOSO GEO - 36.20 -36.2
SALARIOS FINIQUITO NOV/-2017 CHIQUITO VERA ANTONIO 383.11 383.11
VACACIONES FINIQUITO NOV/-2017 CHIQUITO VERA ANTON 15.96 15.96
IESS GASTO FINIQUITO NOV/-2017 CHIQUITO VERA ANTO - 36.20 -36.2
SALARIOS FINIQUITO NOV/-2017 HOLGUIN JUANAZO LUIS 525.29 525.29
VACACIONES FINIQUITO NOV/-2017 HOLGUIN JUANAZO LUI 21.89 21.89
IESS GASTO FINIQUITO NOV/-2017 HOLGUIN JUANAZO LU - 49.64 -49.64
SALARIOS FINIQUITO NOV/-2017 JIMENEZ VILLAMAR JOE 388.17 388.17
VACACIONES FINIQUITO NOV/-2017 JIMENEZ VILLAMAR JO 16.17 16.17
IESS GASTO FINIQUITO NOV/-2017 JIMENEZ VILLAMAR JO - 36.68 -36.68
SALARIOS FINIQUITO NOV/-2017 LINO PACHECO FLORENT 525.29 525.29
VACACIONES FINIQUITO NOV/-2017 LINO PACHECO FLOREN 21.89 21.89
IESS GASTO FINIQUITO NOV/-2017 LINO PACHECO FLORE - 49.64 -49.64
SALARIOS O FINIQUITO NOV/-2017 LLAMUCA CASTAÑEDA S 703.11 703.11
VACACIONES FINIQUITO NOV/-2017 LLAMUCA CASTAÑEDA S 29.30 29.3
IESS GASTO FINIQUITO NOV/-2017 LLAMUCA CASTAÑEDA - 66.44 -66.44
SALARIOS FINIQUITO NOV/-2017 LLAMUCA ERAZO ALEX O 525.29 525.29
VACACIONES FINIQUITO NOV/-2017 LLAMUCA ERAZO ALEX 21.89 21.89
IESS GASTO FINIQUITO NOV/-2017 LLAMUCA ERAZO ALEX - 49.64 -49.64
SALARIOS FINIQUITO NOV/-2017MARTINEZ GALARZA LUIS 383.11 383.11
VACACIONES FINIQUITO NOV/-2017MARTINEZ GALARZA LUI 15.96 15.96
IESS GASTO FINIQUITO NOV/-2017MARTINEZ GALARZA LU - 36.20 -36.2
SALARIOS FINIQUITO NOV/-2017MUÑIZ CASTRO CECILIO 263.66 263.66
VACACIONES FINIQUITO NOV/-2017MUÑIZ CASTRO CECILIO 10.99 10.99
IESS GASTO FINIQUITO NOV/-2017MUÑIZ CASTRO CECILI - 24.92 -24.92
SALARIOS FINIQUITO NOV/-2017 MUÑIZ PLUA CATALINO 367.50 367.5
VACACIONES FINIQUITO NOV/-2017 MUÑIZ PLUA CATALINO 15.31 15.31
IESS GASTO FINIQUITO NOV/-2017 MUÑIZ PLUA CATALIN - 34.73 -34.73
SALARIOS FINIQUITO NOV/-2017 MURILLO FIGUEROA GERA 383.11 383.11
VACACIONES FINIQUITO NOV/-2017 MURILLO FIGUEROA GE 15.96 15.96
IESS GASTO FINIQUITO NOV/-2017 MURILLO FIGUEROA G - 36.20 -36.2
SALARIOS FINIQUITO NOV/-2017 PARRALES CHELE GUMER 525.29 525.29
VACACIONES FINIQUITO NOV/-2017 PARRALES CHELE GUME 21.89 21.89
IESS GASTO FINIQUITO NOV/-2017 PARRALES CHELE GUM - 49.64 -49.64
SALARIOS FINIQUITO NOV/-2017 PARRALES LEON CARLOS 388.17 388.17
IESS GASTO FINIQUITO NOV/-2017 PARRALES LEON CARL - 36.68 -36.68
SALARIOS FINIQUITO NOV/-2017 RIVERA PACHECO DIONI 525.29 525.29
IESS GASTO FINIQUITO NOV/-2017 RIVERA PACHECO DIO - 49.64 -49.64
SALARIOS FINIQUITO NOV/-2017 RUIZ MORAN ALEXIS DA 383.11 383.11
IESS GASTO FINIQUITO NOV/-2017 RUIZ MORAN ALEXIS - 36.20 -36.2
SALARIOS FINIQUITO NOV/-2017 VERA SESME RAMON HON 388.17 388.17
IESS GASTO FINIQUITO NOV/-2017 VERA SESME RAMON HO - 36.68 -36.68
CAJA METALICA DOBLE FONDO 20X20X16CM 20.59 20.59
candado-porta lampara-cadena metro-foco led 43.09 43.09
CLAVOS PARA CONST. 2 1/2 - 25KG CAJA- 100.67 100.67
RELLENO COMPACTADO 20,000.00 20000
CLAVOS CEMENTO 15.36 15.36
TUERCAS 3/4 INOXIDABLE-ANILLOS 3/4 INOX SENCILLO-A 52.80 52.8
PUESTO DE VIGILANCIA 24HS LUNES A DOMINGO 3,151.63 3151.63
GRASA GADUS S2 V220 2 BA 18KG 134.81 134.81
thinner epox 3785 cm3-kit primer epoxico encasulad 96.04 96.04
SUPER 15.54 15.54
PLANCHA 6.00 (5.80)MM 4X8´ 106.21 106.21
PLANCHA 6.00 (5.80)MM 4X8´ 106.21 106.21
CEMENTO FUERTE SACO 50KG-SERVICIO DE LOGISTICA 1,395.42 1395.42
DISCO METAL 16.07 16.07
SACOS VACIOS 15.36 15.36
ALQUILER DE RETROEXCAVADORA POR HORAS 1,000.00 1000
SACOS VACIOS 1.07 1.07
CLAVOS CEMENTO 9.74 9.74
UNION -TAPON 5.92 5.92
Rueda solida para carretilla 13.60 13.6
Estudio de calidad de energia para 2 puntos trifas 1,190.00 1190
CEMENTO FUERTE-SERVICIO DE LOGISTICA 2,087.13 2087.13
ALQUILER DE MAQUINA RETROEXCAVADORA POR 47 HORAS 1,175.00 1175
ELABORACION DE 7 POSTES METALICO MGE99M PARA PLANT 1,085.00 1085
Aplicacion de soldadura en placas de 20x20x6mm 108.00 108
Perfil UPN - 80 x 45 x 6mm-Plancha ac A36 L/C 5/16 385.80 385.8
P7RECLASIFICAR CUENTA DE LA FACT#71719 9.83 9.83
TOMA DE CILINDROS 100.00 100
P/RECLASIFICAR CUENTA DE LA FACT #124296 17.86 17.86
TREC NEGRO 100X50X2.0 MM-TC NEGRO 2X2X2.0MM-H/N 1. 124.55 124.55
ANGULO A/I 304 50X40 X6.MM 113.07 113.07
Bisagra 3/4 torneada acero inox 9.49 9.49
ALQUILER DE RETROEXCAVADORA 1,075.00 1075
electrodo 308l-1/8 35.55 35.55
Caja de clavos 2.5 25 kg 38.74 38.74
bondex premiun / servicio logistica 116.06 116.06
Plancha inox 304 3.0 mm 1220x2440 / Plancha inox 3 219.75 219.75
Equipos de Medición y Sensores/1 Licencia anual de 6,150.60 6150.6
P/R CUENTA F/002-001-000011712 LINO ALAVA 1,395.42 1395.42
LLAVE ALLEN-LLAVE MIXTA 4.05 4.05
SUPER 10.71 10.71
SERVICIO DE PEAJE 1.00 1
bisagra torneada de acero inox 9.49 9.49
DIARIO DE ROLES PROYECTO NOBOL DIC-17 SUELDOS 8,591.24 8591.24
DIARIO DE ROLES PROYECTO NOBOL DIC-17 3ER SUELDO 715.94 715.94
DIARIO DE ROLES PROYECTO NOBOL DIC-17 4TO SUELDO 562.50 562.5
DIARIO DE ROLES PROYECTO NOBOL DIC-17 VACACIONES 357.97 357.97
DIARIO DE ROLES PROYECTO NOBOL DIC-17 IESS GTO 1,855.71 1855.71
DIARIO DE ROLES PROYECTO NOBOL DIC-17 DESAHUCIO 140.63 140.63
DIARIO DE ROLES PROYECTO NOBOL DIC-17 IESS GTO - 811.87 -811.87
DIARIO CESANTES ASANZA ENRIQUE F/RESERVA 23.30 23.3
DIARIO CESANTES ASANZA ENRIQUE VACACIONES 11.65 11.65
DIARIO CESANTES ASANZA ENRIQUE 13ER SUELDO 23.31 23.31
DIARIO CESANTES ASANZA ENRIQUE 14TO SUELDO 21.88 21.88
DIARIO CESANTES ASANZA ENRIQUE DESAHUCIO 5.83 5.83
DIARIO CESANTES ASANZA ENRIQUE IESS GASTO 60.42 60.42
DIARIO CESANTES TERAN AGUILAR ALBERTO ENRIQUE 32.45 32.45
DIARIO CESANTES SOLIZ WILSON VACACIONES 11.05 11.05
DIARIO CESANTES SOLIZ WILSON 13ER SUELDO 22.09 22.09
DIARIO CESANTES SOLIZ WILSON 14TO SUELDO 13.54 13.54
DIARIO CESANTES SOLIZ WILSON IESS GASTO 57.27 57.27
SALARIOS FINIQUITO DIC/17 ASANZA YEPEZ ENRIQUE EUG 279.70 279.7
IESS FINIQUITO NOV/-2017 CASTRO CORTEZ EDUARDO F - 26.43 -26.43
SALARIO FINIQUITO DIC/17 TERAN AGUILAR ALBERTO 778.84 778.84
IESS FINIQUITO DIC/17 TERAN AGUILAR ALBERTO ENRI - 73.60 -73.6
SALARIO FINIQUITO DIC/17 SOLIZ PALACIOS WILSON HUM 265.13 265.13
IESS FINIQUITO DIC/17 SOLIZ PALACIOS WILSON HUMB - 25.05 -25.05
SERVICOS ACTUARIALES MES DE DICIIEMBRE 2017 15.44 15.44
SERVICOS ACTUARIALES MES DE DICIIEMBRE 2017 4.57 4.57
F.RESERVA CESANTES DIC/-2017 VARGAS BURGOS JUNIOR 2.22 2.22
VACACIONES CESANTES DIC/-2017 VARGAS JUNIOR 1.11 1.11
13ER CESANTES DIC/-2017 VARGAS JUNIOR 2.22 2.22
14TO CESANTES DIC/-2017 VARGAS JUNIOR 1.04 1.04
DESAHUCIO CESANTES DIC/-2017 VARGAS JUNIOR 0.55 0.55
IESS GASTO CESANTES DIC/-2017 VARGAS JUNIOR 5.75 5.75
SALARIOS FINIQUITO DIC/17 VARGAS BURGOS JUNIOR RIC 26.63 26.63
IESS GA FINIQUITO DIC/17 VARGAS BURGOS JUNIOR RIC - 2.52 -2.52
DECIMO TERCERO ANDY MERCHAN(Anulación) - 179714 - 1.04 -1.04
IESS POR PAGAR ANDY MERCHAN(Anulación) - 179714 - 2.70 -2.7
ANDY MERCHAN ROL DE CESANTES AGOSTO 2017(Anulación - 12.50 -12.5
DIARIO DE ROLES CESANTE MES DE AGOSTO DEL 2017(Anu 1.18 1.18
GARCES GRACIA WILLIAM VACACIONES(Anulación) - 1807 - 0.54 -0.54
GARCES GRACIA WILLIAM DECIMO TERCER SUELDO(Anulaci - 1.09 -1.09
GARCES GRACIA WILLIAM DECIMO CUARTO(Anulación) - 1 - 31.25 -31.25
GARCES GRACIA WILLIAM IESS GASTOS(Anulación) - 180 - 2.81 -2.81
GARCES GRACIA WILLIAM SALARIOS(Anulación) - 180755 - 13.03 -13.03
GARCES GRACIA WILLIAM IESS GASTOS(Anulación) - 180 1.23 1.23
VACACIONES CORREA MUÑOZ VICTOR ALFREDO(Anulación) - 9.81 -9.81
DECIMO 3ERO CORREA MUÑOZ VICTOR ALFREDO(Anulación) - 19.61 -19.61
DECIMO 4TO CORREA MUÑOZ VICTOR ALFREDO(Anulación) - 8.33 -8.33
IESS X PAGAR CORREA MUÑOZ VICTOR ALFREDO(Anulación - 50.83 -50.83
SALARIOS FINIQUITO CORREA MUÑOZ VICTOR(Anulación) - 235.33 -235.33
IESS GASTOS FINIQUITO CORREA MUÑOZ VICTOR(Anulació 22.24 22.24
VACACIONES JOSE HURTADO(Anulación) - 185241 - 15.96 -15.96
DECIMO 3ERO JOSE HURTADO(Anulación) - 185241 - 31.91 -31.91
DECIMO 4TO JOSE HURTADO(Anulación) - 185241 - 22.92 -22.92
IESS GASTOS JOSE HURTADO(Anulación) - 185241 - 82.72 -82.72
SALARIOS FINIQUITO JOSE HURTADO SEPTIEMBRE 2017(An - 382.95 -382.95
IESS GASTOS FINIQUITO JOSE HURTADO SEPTIEMBRE 2017 36.19 36.19
SALARIOS OCHOA MANZANO LUIS ENRIQUE(Anulación) - 1 - 204.19 -204.19
OCHOA MANZANO LUIS ENRIQUE(Anulación) - 185250 19.30 19.3
VACACIONES OCHOA MANZANO LUIS ENRIQUE(Anulación) - - 8.51 -8.51
DECIMO 3ERO OCHOA MANZANO LUIS ENRIQUE(Anulación) - 17.02 -17.02
DECIMO 4TO OCHOA MANZANO LUIS ENRIQUE(Anulación) - - 12.50 -12.5
IESS OCHOA MANZANO LUIS ENRIQUE(Anulación) - 18524 - 44.11 -44.11
VACACIONES VARGAS GALEAS EDISON SANTIAGO(Anulación - 18.12 -18.12
DECIMO 3ERO VARGAS GALEAS EDISON SANTIAGO(Anulació - 36.24 -36.24
DECIMO 4TO VARGAS GALEAS EDISON SANTIAGO(Anulación - 22.92 -22.92
IESS GASTS VARGAS GALEAS EDISON SANTIAGO(Anulación - 93.94 -93.94
SALARIO SANCHEZ HOLGUIN RONAL JHON(Anulación) - 18 - 553.13 -553.13
SANCHEZ HOLGUIN RONAL JHON(Anulación) - 185263 52.27 52.27
SALARIOS VARGAS GALEAS EDISON SANTIAGO(Anulación) - 434.91 -434.91
VARGAS GALEAS EDISON SANTIAGO(Anulación) - 185256 41.10 41.1
VACACIONES SANCHEZ HOLGUIN RONAL JHON(Anulación) - - 23.05 -23.05
DECIMO 3ERO SANCHEZ HOLGUIN RONAL JHON(Anulación) - 46.09 -46.09
DECIMO 4TO SANCHEZ HOLGUIN RONAL JHON(Anulación) - - 26.04 -26.04
SANCHEZ HOLGUIN RONAL JHON(Anulación) - 185260 - 119.48 -119.48
VACACIONES ENRIQUE GONZALEZ(Anulación) - 199258 - 16.42 -16.42
DECIMO 3ERO ENRIQUE GONZALEZ(Anulación) - 199258 - 32.81 -32.81
DECIMO 4TO ENRIQUE GONZALEZ(Anulación) - 199258 - 21.88 -21.88
IESS GASTOS ENRIQUE GONZALEZ(Anulación) - 199258 - 85.05 -85.05
SALARIOS ENRIQUE GONZALEZ(Anulación) - 199259 - 393.75 -393.75
IESS GASTOS ENRIQUE GONZALEZ(Anulación) - 199259 37.21 37.21
SALARIOS ENRIQUE GONZALEZ(Anulación) - 199259 393.75 393.75
IESS GASTOS ENRIQUE GONZALEZ(Anulación) - 199259 - 37.21 -37.21
DIARIO CESANTES ASANZA ENRIQUE F/RESERVA(Anulación - 23.30 -23.3
DIARIO CESANTES ASANZA ENRIQUE VACACIONES(Anulació - 11.65 -11.65
DIARIO CESANTES ASANZA ENRIQUE 13ER SUELDO(Anulaci - 23.31 -23.31
DIARIO CESANTES ASANZA ENRIQUE 14TO SUELDO(Anulaci - 21.88 -21.88
DIARIO CESANTES ASANZA ENRIQUE DESAHUCIO(Anulación - 5.83 -5.83
DIARIO CESANTES ASANZA ENRIQUE IESS GASTO(Anulació - 60.42 -60.42
DIARIO CESANTES TERAN AGUILAR ALBERTO ENRIQUE(Anul - 32.45 -32.45
DIARIO CESANTES SOLIZ WILSON VACACIONES(Anulación) - 11.05 -11.05
DIARIO CESANTES SOLIZ WILSON 13ER SUELDO(Anulación - 22.09 -22.09
DIARIO CESANTES SOLIZ WILSON 14TO SUELDO(Anulación - 13.54 -13.54
DIARIO CESANTES SOLIZ WILSON IESS GASTO(Anulación) - 57.27 -57.27
F.RESERVA CESANTES DIC/-2017 VARGAS BURGOS JUNIOR( - 2.22 -2.22
VACACIONES CESANTES DIC/-2017 VARGAS JUNIOR(Anulac - 1.11 -1.11
13ER CESANTES DIC/-2017 VARGAS JUNIOR(Anulación) - - 2.22 -2.22
14TO CESANTES DIC/-2017 VARGAS JUNIOR(Anulación) - - 1.04 -1.04
DESAHUCIO CESANTES DIC/-2017 VARGAS JUNIOR(Anulaci - 0.55 -0.55
IESS GASTO CESANTES DIC/-2017 VARGAS JUNIOR(Anulac - 5.75 -5.75
SALARIOS FINIQUITO DIC/17 ASANZA YEPEZ ENRIQUE EUG - 279.70 -279.7
IESS FINIQUITO NOV/-2017 CASTRO CORTEZ EDUARDO F(A 26.43 26.43
SALARIO FINIQUITO DIC/17 TERAN AGUILAR ALBERTO(Anu - 778.84 -778.84
IESS FINIQUITO DIC/17 TERAN AGUILAR ALBERTO ENRI(A 73.60 73.6
SALARIO FINIQUITO DIC/17 SOLIZ PALACIOS WILSON HUM - 265.13 -265.13
IESS FINIQUITO DIC/17 SOLIZ PALACIOS WILSON HUMB(A 25.05 25.05
SALARIOS FINIQUITO DIC/17 VARGAS BURGOS JUNIOR RIC - 26.63 -26.63
IESS GA FINIQUITO DIC/17 VARGAS BURGOS JUNIOR RIC( 2.52 2.52
DIARIO DE FINIQUITO ENRIQUE GONZALEZ NOV - 393.75 -393.75
DIARIO DE FINIQUITO ENRIQUE GONZALEZ NOV 37.21 37.21
VACACCIONES HUGO TABARES(Anulación) - 175113 - 3.11 -3.11
DECIMO 3ERO HUGO TABARES(Anulación) - 175113 - 6.23 -6.23
DECIMO 34TO HUGO TABARES(Anulación) - 175113 - 4.17 -4.17
IESS POR PAGAR HUGO TABARES(Anulación) - 175113 - 16.14 -16.14
SALARIOS HUGO TABARES(Anulación) - 175122 - 74.73 -74.73
CONTABILIZACION FINIQUITO JULIO 2017(Anulación) - 7.06 7.06
VACACCIONES JOSE RAMIREZ(Anulación) - 175118 - 3.49 -3.49
DECIMO 3ERO JOSE RAMIREZ(Anulación) - 175118 - 6.98 -6.98
DECIMO 4TO JOSE RAMIREZ(Anulación) - 175118 - 1.04 -1.04
IESS POR PAGAR JOSE RAMIREZ(Anulación) - 175118 - 18.10 -18.1
SALARIOS JOSE RAMIREZ(Anulación) - 175123 - 83.78 -83.78
SALARIOS PEDRO ESPINOZA(Anulación) - 175128 - 62.11 -62.11
VACACCIONES PEDRO ESPINOZA(Anulación) - 175131 - 2.59 -2.59
DECIMO 3ERO PEDRO ESPINOZA(Anulación) - 175131 - 5.18 -5.18
DECIMO 4TO PEDRO ESPINOZA(Anulación) - 175131 - 3.13 -3.13
IESS POR PAGAR PEDRO ESPINOZA(Anulación) - 175131 - 13.42 -13.42
DECIMO TERCERO(Anulación) - 175638 186.82 186.82
EDUARDO CASTRO (VACACIONES)(Anulación) - 174067 - 21.80 -21.8
EDUARDO CASTRO (DECIMO 3ERO)(Anulación) - 174067 - 43.59 -43.59
EDUARDO CASTRO (DECIMO 4TO)(Anulación) - 174067 - 18.75 -18.75
EDUARDO CASTRO (IESS POR PAGAR)(Anulación) - 17406 - 112.99 -112.99
LUIS MOROCHO (VACACIONES)(Anulación) - 174071 - 10.13 -10.13
LUIS MOROCHO (DECIMO 3ERO)(Anulación) - 174071 - 20.26 -20.26
LUIS MOROCHO (DECIMO 4TO)(Anulación) - 174071 - 11.46 -11.46
LUIS MOROCHO (IESS POR PAGAR)(Anulación) - 174071 - 52.51 -52.51
ANTONIO CHIQUITO (VACACIONES)(Anulación) - 174074 - 15.87 -15.87
ANTONIO CHIQUITO (DECIMO 3ERO)(Anulación) - 174074 - 31.74 -31.74
ANTONIO CHIQUITO (DECIMO 4TO)(Anulación) - 174074 - 18.75 -18.75
ANTONOO CHIQUITO (IESS POR PAGAR)(Anulación) - 174 - 82.27 -82.27
GEOVANNY CHANCAY (VACACIONES)(Anulación) - 174075 - 15.87 -15.87
GEOVANNY CHANCAY (DECIMO 3ERO)(Anulación) - 174075 - 31.74 -31.74
GEOVANNY CHANCAY (DECIMO 4TO)(Anulación) - 174075 - 18.75 -18.75
GEOVANNY CHANCAY (IESS POR PAGAR)(Anulación) - 17 - 82.27 -82.27
LUIS MARTINEZ (VACACIONES)(Anulación) - 174076 - 15.87 -15.87
LUIS MARTINEZ (DECIMO 3ERO)(Anulación) - 174076 - 31.74 -31.74
LUIS MARTINEZ ((DECIMO 4TO)(Anulación) - 174076 - 18.75 -18.75
LUIS MARTINEZ (IESS POR PAGAR)(Anulación) - 17407 - 82.27 -82.27
FLORENTINO LINO (VACACIONES)(Anulación) - 174077 - 11.74 -11.74
FLORENTINO LINO (DECIMO 3ERO)(Anulación) - 174077 - 23.49 -23.49
FLORENTINO LINO ((DECIMO 4TO)(Anulación) - 174077 - 4.17 -4.17
FLORENTINO LINO (IESS POR PAGAR)(Anulación) - 1740 - 60.88 -60.88
VIRGILIO LINDAO (VACACIONES)(Anulación) - 174078 - 5.77 -5.77
VIRGILIO LINDAO (DECIMO 3ERO)(Anulación) - 174078 - 11.53 -11.53
VIRGILIO LINDAO (DECIMO 4TO)(Anulación) - 174078 - 4.17 -4.17
VIRGILIO LINDAO (IESS POR PAGAR)(Anulación) - 1740 - 29.89 -29.89
ALEX LLAMUCA (VACACIONES)(Anulación) - 174079 - 11.74 -11.74
ALEX LLAMUCA (DECIMO 3ERO)(Anulación) - 174079 - 23.49 -23.49
ALEX LLAMUCA(DECIMO 4TO)(Anulación) - 174079 - 4.17 -4.17
ALEX LLAMUCA (IESS POR PAGAR)(Anulación) - 174079 - 60.88 -60.88
SEGUNDO LLAMUCA VACACIONES(Anulación) - 180822 - 28.70 -28.7
SEGUNDO LLAMUCA DECIMO 3ERO(Anulación) - 180822 - 57.39 -57.39
SEGUNDO LLAMUCA DECIMO 4TO(Anulación) - 180822 - 18.75 -18.75
SEGUNDO LLAMUCA IESS GASTOS(Anulación) - 180822 - 148.76 -148.76
VACACIONES.- FINIQUITO MOROCHO LUIS(Anulación) - 1 - 10.13 -10.13
13SUELDO.- FINIQUITO MOROCHO LUIS(Anulación) - 181 - 20.26 -20.26
14SUELDO.- FINIQUITO MOROCHO LUIS(Anulación) - 181 - 11.46 -11.46
IESS GASTO.- FINIQUITO MOROCHO LUIS(Anulación) - 1 - 52.51 -52.51
VACACIONES FINIQUITO LINDAO VIRGILIO(Anulación) - - 5.77 -5.77
13SUELDO FINIQUITO LINDAO VIRGILIO(Anulación) - 18 - 11.53 -11.53
14SUELDO FINIQUITO LINDAO VIRGILIO(Anulación) - 18 - 5.21 -5.21
IESS GASTO FINIQUITO LINDAO VIRGILIO(Anulación) - - 29.89 -29.89
P/R AJUSTE SEGÚN ESTUDIO ACTURIAL 2017 PLANTA NOBO - 14.45 -14.45
AJUSTE SEGÚN ESTUDIO ACTURIAl/17 PN 14.45 14.45
AJUSTE SEGÚN ESTUDIO ACTURIAl/17 PN( - 14.45 -14.45
VALOR BUSCADO 17,934.54

Saldo acumulado (ML) Saldo acumulado (MEST) SN/Código de cuenta AREA CENTRO DE COSTO
-283105.49 -283105.49 1210405
-285434.19 -285434.19 1210405
-287652.8 -287652.8 1210405
-290626.96 -290626.96 1210405
-293380.81 -293380.81 1210405
-301630.81 -301630.81 1210405
-304017.48 -304017.48 1210405
-305853.38 -305853.38 1210405
-307781.08 -307781.08 1210405
-309892.37 -309892.37 1210405
-310452.37 -310452.37 1210405
-312673.52 -312673.52 1210405
-315478.52 -315478.52 1210405
-318379.22 -318379.22 1210405
-320302.46 -320302.46 1210405
-322694.96 -322694.96 1210405
-325183.38 -325183.38 1210405
-327017.87 -327017.87 1210405
-328519.37 -328519.37 1210405
-331423.37 -331423.37 1210405
-332473.87 -332473.87 1210405
-333771.87 -333771.87 1210405
-335278.87 -335278.87 1210405
-333167.58 -333167.58 1210405
-333121.65 -333121.65 1210405
-330217.65 -330217.65 1210405
-329167.15 -329167.15 1210405
-327869.15 -327869.15 1210405
-325540.45 -325540.45 1210405
-323321.84 -323321.84 1210405
-320516.84 -320516.84 1210405
-317616.14 -317616.14 1210405
-315692.9 -315692.9 1210405
-313300.4 -313300.4 1210405
-310811.98 -310811.98 1210405
-309304.98 -309304.98 1210405
-311064.98 -311064.98 1210405
-312127.09 -312127.09 1210405
-320527.09 -320527.09 1210405
-325945.09 -325945.09 1210405
-317545.09 -317545.09 1210405
-312127.09 -312127.09 1210405
-16000 -16000 1210405
0 0 1210405
293127.09 293127.09 1210405
0 0 1210405
-4800 -4800 1210405
-7500 -7500 1210405
-8257.75 -8257.75 1210405
-8965.17 -8965.17 1210405
-9095.17 -9095.17 1210405
-9533.17 -9533.17 1210405
-9636.15 -9636.15 1210405
-15136.15 -15136.15 1210405
-15272.38 -15272.38 1210405
-15299.56 -15299.56 1210405
-15348.5 -15348.5 1210405
-15948.5 -15948.5 1210405
-15960 -15960 1210405
-19160 -19160 1210405
-19172.19 -19172.19 1210405
-19180.19 -19180.19 1210405
-19210.19 -19210.19 1210405
-19252.3 -19252.3 1210405
-19222.3 -19222.3 1210405
-19180.19 -19180.19 1210405
-19239.14 -19239.14 1210405
-19246.1 -19246.1 1210405
-19259.76 -19259.76 1210405
-19282.46 -19282.46 1210405
-19152.46 -19152.46 1210405
-19049.48 -19049.48 1210405
-19000.54 -19000.54 1210405
-18989.04 -18989.04 1210405
-18976.85 -18976.85 1210405
-18968.85 -18968.85 1210405
-18909.9 -18909.9 1210405
-18902.94 -18902.94 1210405
-18925.98 -18925.98 1210405
-18936.74 -18936.74 1210405
-19022.12 -19022.12 1210405
-19039.49 -19039.49 1210405
-309614.2 -309614.2 1210405
-315166.58 -315166.58 1210405
-315295.98 -315295.98 1210405
-315558.48 -315558.48 1210405
-315667.12 -315667.12 1210405
-315682.12 -315682.12 1210405
-320345.45 -320345.45 1210405
-323349.47 -323349.47 1210405
-323354.87 -323354.87 1210405
-323377.07 -323377.07 1210405
-325139.97 -325139.97 1210405
-325281.56 -325281.56 1210405
-325385.07 -325385.07 1210405
-325399.62 -325399.62 1210405
-325438.02 -325438.02 1210405
-325581.67 -325581.67 1210405
-325598.18 -325598.18 1210405
-325948.18 -325948.18 1210405
-326428.18 -326428.18 1210405
-326674.78 -326674.78 1210405
-326984.78 -326984.78 1210405
-328652.38 -328652.38 1210405
-329268.38 -329268.38 1210405
-329310.46 -329310.46 1210405
-329335.46 -329335.46 1210405
-329626.26 -329626.26 1210405
-329678.32 -329678.32 1210405
-329741.43 -329741.43 1210405
-331241.43 -331241.43 1210405
-333218.32 -333218.32 1210405 VTA-LB
-333383.06 -333383.06 1210405 VTA-LB
-333435.14 -333435.14 1210405 VTA-LB
-333517.51 -333517.51 1210405 VTA-LB
-333944.52 -333944.52 1210405 VTA-LB
-333957.54 -333957.54 1210405 VTA-LB
-333979.34 -333979.34 1210405 VTA-LB
-334022.93 -334022.93 1210405 VTA-LB
-334041.68 -334041.68 1210405 VTA-LB
-334154.67 -334154.67 1210405 VTA-LB
-334164.8 -334164.8 1210405 VTA-LB
-334185.06 -334185.06 1210405 VTA-LB
-334196.52 -334196.52 1210405 VTA-LB
-334249.03 -334249.03 1210405 VTA-LB
-334264.9 -334264.9 1210405 VTA-LB
-334296.64 -334296.64 1210405 VTA-LB
-334315.39 -334315.39 1210405 VTA-LB
-334397.66 -334397.66 1210405 VTA-LB
-334413.53 -334413.53 1210405 VTA-LB
-334445.27 -334445.27 1210405 VTA-LB
-334464.02 -334464.02 1210405 VTA-LB
-334546.29 -334546.29 1210405 VTA-LB
-334562.16 -334562.16 1210405 VTA-LB
-334593.9 -334593.9 1210405 VTA-LB
-334612.65 -334612.65 1210405 VTA-LB
-334694.92 -334694.92 1210405 VTA-LB
-334706.66 -334706.66 1210405 VTA-LB
-334730.15 -334730.15 1210405 VTA-LB
-334734.32 -334734.32 1210405 VTA-LB
-334795.2 -334795.2 1210405 VTA-LB
-334800.97 -334800.97 1210405 VTA-LB
-334812.5 -334812.5 1210405 VTA-LB
-334816.67 -334816.67 1210405 VTA-LB
-334846.56 -334846.56 1210405 VTA-LB
-334858.3 -334858.3 1210405 VTA-LB
-334881.79 -334881.79 1210405 VTA-LB
-334885.96 -334885.96 1210405 VTA-LB
-334946.84 -334946.84 1210405 VTA-LB
-335085.24 -335085.24 1210405 VTA-LB
-335072.16 -335072.16 1210405 VTA-LB
-335075.27 -335075.27 1210405 VTA-LB
-335081.5 -335081.5 1210405 VTA-LB
-335085.67 -335085.67 1210405 VTA-LB
-335101.81 -335101.81 1210405 VTA-LB
-335105.3 -335105.3 1210405 VTA-LB
-335112.28 -335112.28 1210405 VTA-LB
-335113.32 -335113.32 1210405 VTA-LB
-335131.42 -335131.42 1210405 VTA-LB
-335206.15 -335206.15 1210405 VTA-LB
-335199.09 -335199.09 1210405 VTA-LB
-335282.87 -335282.87 1210405 VTA-LB
-335274.95 -335274.95 1210405 VTA-LB
-335337.06 -335337.06 1210405 VTA-LB
-335331.19 -335331.19 1210405 VTA-LB
-335333.78 -335333.78 1210405 VTA-LB
-335338.96 -335338.96 1210405 VTA-LB
-335342.09 -335342.09 1210405 VTA-LB
-335355.51 -335355.51 1210405 VTA-LB
-335168.69 -335168.69 1210405 VTA-LB
-335738.69 -335738.69 1210405
-335781.94 -335781.94 1210405
-335830.26 -335830.26 1210405
-335851.34 -335851.34 1210405
-340422.08 -340422.08 1210405
-335851.34 -335851.34 1210405
-340422.08 -340422.08 1210405
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Último núm.recon. Creador PLANTA CARPETA DE IMPORTACIÓN CARBONO NEUTRO
fpena
fpena
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fpena
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fpena
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fpena
fperez
fperez
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fperez
fperez
fperez
fperez
fperez
fperez
fperez
fperez
fpena
fpena
fpena
fpena
smarcill
smarcill
fpena
fpena
smarcill
smarcill
fpena
fpena
fpena PL03
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
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fpena
fpena
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smarcill
smarcill
fpena
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fpena
fpena
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fpena
fpena
fpena
fpena
fpena
fpena
fpena
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ipazmino
ipazmino
fpena
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fpena
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fpena
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smarcill
smarcill
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smarcill
smarcill
smarcill
smarcill
smarcill
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smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill PL02
smarcill
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena PL03
fpena
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
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fpena PL03
fpena PL03
fpena PL03
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fpena PL03
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fpena PL03
fpena PL03
fpena PL03
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fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
mchinch
mchinch
mchinch
mchinch
mchinch PL03
mchinch PL03
mchinch PL03
mchinch
mchinch
mchinch
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
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smarcill
smarcill
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smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
smarcill PL03
smarcill PL03
smarcill PL03
fperez
fperez
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL03
fpena PL01
fpena
fpena
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fpena
fpena
fpena
fpena
fpena
fpena PL03
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena PL03
fpena
fpena
fpena
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
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smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
fpena
smarcill
smarcill
fpena
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
fpena
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
fpena
smarcill
smarcill
smarcill
smarcill
smarcill PL03
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill PL03
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
fpena
smarcill
smarcill
smarcill
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
fpena
smarcill PL01
smarcill PL03
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fperez
fpena
fpena
fperez
fpena
smarcill
fpena
smarcill
fperez
fpena
fpena
smarcill
smarcill
fpena
fpena
smarcill PL03
smarcill
smarcill
smarcill
fperez
fpena
smarcill PL03
smarcill
fpena
fpena
fpena
fpena PL03
fpena
fpena
smarcill
smarcill
smarcill
smarcill PL01
smarcill PL03
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill PL03
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
fpena
mchinch
fpena
fpena
fpena
fpena
fpena
fpena
fpena PL03
fpena
fpena PL03
fpena
fpena
fpena
fpena
fpena
mchinch
mchinch
mchinch
fpena
mchinch PL03
fpena
fpena
fpena
fpena
fpena
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill PL01
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill PL01
smarcill PL03
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
smarcill
mpena
mpena
mpena
mpena
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena PL03
mpena PL03
mpena PL03
mpena PL03
mpena PL03
mpena PL03
mpena PL03
mpena PL03
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena PL01
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena PL03
mpena PL03
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena PL02
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena
mpena PL03
mpena PL03
mpena PL03
mpena PL03
mpena
mpena
mpena
mpena
mpena PL03
mpena
mpena
mpena
fperez
fperez
fperez

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# Fecha de contabilización Nº trans.

Origen Número de origen Referencia 1 Referencia 2

VALOR BUSCADO 17,934.54

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