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1 02/11/2022 1246 Transferencia - 510379 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 4,400.00 1,783,584.92
2 07/11/2022 1252 Spi - Pagos - SPI 101 [1704428802001] ALMEIDA ROTHENBACH FAUSTO RAMIRO 1,360.12 1,782,224.80
3 07/11/2022 1254 Nota de Debito - 1214329 [1760004650001] Instituto Ecuatoriano de Seguridad Social 2,675.10 1,779,549.70
4 07/11/2022 1255 Spi - Pagos - 1214329 [1760004650001] Instituto Ecuatoriano de Seguridad Social 2,836.90 1,776,712.80
5 07/11/2022 1256 Spi - Pagos - 1215884 [1760004650001] Instituto Ecuatoriano de Seguridad Social 100.96 1,776,611.84
6 07/11/2022 1257 Spi - Pagos - 1217327 [1760004650001] Instituto Ecuatoriano de Seguridad Social 1,459.19 1,775,152.65
7 07/11/2022 1258 Transferencia - 510775 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 3,430.00 1,778,582.65
8 08/11/2022 1261 Transferencia - 510918 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 30.00 1,778,612.65
9 09/11/2022 1262 Spi - Pagos - SPI [1591727903001] EDROSERVING INGENIERÍA Y SERVICIOS 2,805.90 1,775,806.75
10 09/11/2022 1269 Transferencia - 511200 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 440.16 1,776,246.91
11 10/11/2022 1272 Spi - Pagos - SPI 103 [1802446391] Carrillo Cepeda Juan José 356.77 1,775,890.14
12 10/11/2022 1273 Spi - Pagos - SPI 103 [1600365751] Cevallos Punguil Paulina Alexandra 82.13 1,775,808.01
13 10/11/2022 1274 Spi - Pagos - SPI 103 [1804979977] Estrada Espin María Cristina 117.62 1,775,690.39
14 10/11/2022 1275 Spi - Pagos - SPI 103 [1600733420] Fernandez Sanchez María José 90.46 1,775,599.93
15 10/11/2022 1276 Spi - Pagos - SPI 103 [1600517070] Maldonado Ortiz Daniel Alejandro 117.62 1,775,482.31
16 10/11/2022 1277 Spi - Pagos - SPI 103 [1600492233] Racines Silva Lenin Santiago 100.96 1,775,381.35
17 10/11/2022 1278 Spi - Pagos - SPI 103 [1500788474] Romero Lllerena María Belén 117.62 1,775,263.73
18 10/11/2022 1279 Spi - Pagos - SPI 103 [0704397314] Silva Carrion Cristina Elizabeth 90.86 1,775,172.87
19 10/11/2022 1280 Spi - Pagos - SPI 103 [1600537698] Villarreal Morales Veronica de las Mercedes 201.42 1,774,971.45
20 10/11/2022 1281 Spi - Pagos - SPI 102 [1803229499001] MANOBANDA PINTO PAUL MARCELO 108.00 1,774,863.45
21 10/11/2022 1282 Transferencia - 511566 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 170.00 1,775,033.45
22 11/11/2022 1285 Spi - Pagos - SPI 104 [0602945818001] AUQUILLA ORDOÑEZ ALVARO ANDRES 1,620.00 1,773,413.45
23 11/11/2022 1286 Transferencia - 5119.75 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 5,624.40 1,779,037.85
24 11/11/2022 1287 Transferencia - 513735 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 122.92 1,779,160.77
25 14/11/2022 1288 Transferencia - 512135 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 331.20 1,779,491.97
26 16/11/2022 1296 Transferencia - 512613 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 30.00 1,779,521.97
27 16/11/2022 1298 Nota de Debito - 18213429 [1760002360001] CONTRALORIA GENERAL DEL ESTADO 2,778.52 1,776,743.45
28 17/11/2022 1301 Transferencia - 513007 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 90.00 1,776,833.45
29 18/11/2022 1302 Spi - Pagos - SPI 105 [0603922709001] ROMERO PAZMIÑO ANDREA YAJAIRA 1,346.79 1,775,486.66
30 18/11/2022 1303 Spi - Pagos - SPI 105 [1803099611001] IDROVO GONZALEZ IVAN XAVIER 1,346.79 1,774,139.87
31 18/11/2022 1304 Spi - Pagos - SPI 105 [0602988099001] GOMEZ ZURITA SUSY NATALIA 1,346.79 1,772,793.08
32 18/11/2022 1305 Spi - Pagos - SPI 106 [1802446391] Carrillo Cepeda Juan José 1,284.90 1,771,508.18
33 18/11/2022 1307 Transferencia - 513187 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 60.00 1,771,568.18
34 21/11/2022 1308 Transferencia - 51365 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 240.00 1,771,808.18
35 22/11/2022 1312 Spi - Pagos - 1280606 [1760013210001] Servicio de Rentas Internas SRI 587.02 1,771,221.16
36 22/11/2022 1313 Nota de Debito - 18229640 [1760013210001] Servicio de Rentas Internas SRI 4,484.43 1,766,736.73
37 24/11/2022 1317 Spi - Pagos - SPI 107 [1722384490] Morales Villagran Edwin Patricio 500.00 1,766,236.73
38 24/11/2022 1326 Transferencia - 514283 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 280.00 1,766,516.73
39 25/11/2022 1328 Transferencia - 514769 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 3,650.00 1,770,166.73
40 26/11/2022 1329 Spi - Pagos - SPI 109 [1891750028001] FULL TECNOLOGIA FULLTEC CIA. LTDA. 48,132.67 1,722,034.06
41 26/11/2022 1330 Spi - Pagos - SPI 108 [1600396855001] COLOMA HERRERA ANDRES EDUARDO 2,305.45 1,719,728.61
42 28/11/2022 1335 Transferencia - 514996 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 4,930.00 1,724,658.61
43 30/11/2022 1338 Spi - Pagos - SPI 110 [1500675267] Ashqui Ramirez Gladys Beatriz 699.62 1,723,958.99
44 30/11/2022 1339 Spi - Pagos - SPI 110 [1802446391] Carrillo Cepeda Juan José 1,879.18 1,722,079.81
45 30/11/2022 1340 Spi - Pagos - SPI 110 [1600365751] Cevallos Punguil Paulina Alexandra 571.31 1,721,508.50
46 30/11/2022 1341 Spi - Pagos - SPI 110 [1804979977] Estrada Espin María Cristina 1,403.42 1,720,105.08
47 30/11/2022 1342 Spi - Pagos - SPI 110 [1600733420] Fernandez Sanchez María José 907.11 1,719,197.97
48 30/11/2022 1343 Spi - Pagos - SPI 110 [0602135469] Granizo Moya Ramiro Xavier 1,614.72 1,717,583.25
49 30/11/2022 1344 Spi - Pagos - SPI 110 [1600531915] Hidalgo Betancourt Sylvia Elizabeth 1,177.90 1,716,405.35
50 30/11/2022 1345 Spi - Pagos - SPI 110 [1600517070] Maldonado Ortiz Daniel Alejandro 994.93 1,715,410.42
51 30/11/2022 1346 Spi - Pagos - SPI 110 [1722384490] Morales Villagran Edwin Patricio 1,062.48 1,714,347.94
52 30/11/2022 1347 Spi - Pagos - SPI 110 [1600417388] Ortiz Duran Deysy Jeannette 2,141.14 1,712,206.80
53 30/11/2022 1348 Spi - Pagos - SPI 110 [1600492233] Racines Silva Lenin Santiago 1,073.23 1,711,133.57
54 30/11/2022 1349 Spi - Pagos - SPI 110 [1500788474] Romero Lllerena María Belén 1,403.42 1,709,730.15
55 30/11/2022 1350 Spi - Pagos - SPI 110 [0704397314] Silva Carrion Cristina Elizabeth 1,079.04 1,708,651.11
56 30/11/2022 1351 Spi - Pagos - SPI 110 [1804397022] Valencia Cepeda Maria Cristina 1,080.96 1,707,570.15
57 30/11/2022 1352 Spi - Pagos - SPI 110 [1600537698] Villarreal Morales Veronica de las Mercedes 2,297.15 1,705,273.00
58 30/11/2022 1361 Nota de Debito - 30112022 [1760002600001] Banco Central del Ecuador BCE 5.40 1,705,267.60
59 30/11/2022 1369 Transferencia - 465799 [1690002236001] EMPRESA PÚBLICA AMAZÓNICA UEA EP 6,405.00 1,711,672.60
60 30/11/2022 1373 Nota de Credito - 18182695 [1760004650001] Instituto Ecuatoriano de Seguridad Social 0.01 1,711,672.61
Totales : 30,233.69 97,746.00