Balance General AL 31 de diciembre del 2009 General al 31 de... · Descripcion de la Cuenta 5 4 3 2...

Descripcion de la Cuenta 5 4 3 2 1

1-00000 ACTIVOS 19,104,222.65 50.00%

1-10000 ACTIVO CORRIENTE 405,780.76 2.12%

1-10001 CAJA Y BANCOS 187,060.46 0.98%

1-10110 BANCO DEL PACIFICO 187,060.46 0.98%

1-10114 Bco. Del Pacifico, Cta.Cte.5053382 187,060.46 0.98%

1-10130 CUENTAS POR COBRAR 213,845.55 1.12%

1-10210 CTAS.POR C. INST.DE MATEMATICAS 35,133.32 0.18%

1-10211 Ctas.X Cobrar, Intereses Inst.C.Matematicas 35,133.32 0.18%

1-10251 CUENTAS POR COBRAR ICHE 21,488.46 0.11%

1-10253 Ctas. X Cobrar, Intereses Iche 21,488.46 0.11%

1-10900 OTRAS CTAS. POR COBRAR 1,688.82 0.01%

1-10904 Equivida S.A., Compañia De Seguros 87.91

1-10905 Atlas S.A., Compañia De Seguros 1,588.43 0.01%

1-10909 Cxc. Saralid Lorenti 12.48

1-10950 CTAS. X COBRAR A JUBILADOS 2,589.11 0.01%

1-10951 Ctas.X C. Ing. Luis Parodi 2,589.11 0.01%

1-11001 CTAS. POR COBRAR ESPOL, POR DESC. EN ROLES 140,356.27 0.73%

1-11051 Cxc,Aportes, Marzo-2007 17,115.69 0.09%

1-11055 Cxc,Aportes,Julio-2007 7,334.12 0.04%

1-11059 Cxc,Aportes, Noviembre-2007 5,409.26 0.03%

1-11060 Cxc,Aportes, Diciembre-2007 7,380.32 0.04%

1-11062 Cxc,Aportes, Febrero-2008 2,776.68 0.01%

1-11063 Cxc,Aportes, Marzo-2008 13,047.10 0.07%

1-11064 Cxc,Aportes, Abril-2008 24,803.08 0.13%

1-11072 Cxc, Aportes Diciembre-2008 62,490.02 0.33%

1-11100 CXC-ESPOL, X DESC.EN ROLES, X PREST. AL PERSONAL 12,589.57 0.07%

1-11101 Espol, Desc.En Roles De Agosto-2005 84.73

1-11107 Espol, Desc.En Roles De Enero-2006 46.54

Balance General

AL 31 de diciembre del 2009

1-11110 Espol, Desc.En Roles De Abril-2006 70.59

1-11117 Espol, Desc.En Roles,Noviembre-2006 70.59

1-11122 Espol, Desc.En Roles, Abril-2007 847.01

1-11128 Espol, Desc.En Roles, Octubre-2007 9,241.04 0.05%

1-11142 Espol, Desc.En Roles Diciembre-2008 2,229.07 0.01%

1-11200 CXC, MINISTERIO DE FINANZAS 360.03

1-11500 CXC, ROLES JUBILADOS 360.03

1-11510 Cxc. Desc. Pr. Jubilados Octubr-2009 71.61

1-11511 Cxc. Desc. Pr.Jubilados Noviembre-2009 143.22

1-11512 Cxc, Desc. Pr.Jubilados Diciembre-2009 145.2

1-11975 Cuentas X Cobrar Al Mm.Ff 4,514.72 0.02%

1-11976 CTAS.X COBRAR,SERV.DE RENTAS INTERNAS 4,514.72 0.02%

1-11977 Ctas.X Cobrar I.V.A 4,514.72 0.02%

1-11985 OTRAS CTAS.X COBRAR 82,065.29 0.43%

1-11990 CTAS.X COBRAR, INVERV. POR RECUPERAR 82,065.29 0.43%

1-11991 Ctas.X C. Fondo Vision 31,706.25 0.17%

1-11992 Ctas.X Cobrar Bco.La Previsora 50,359.04 0.26%

1-11993 CUENTA INCOBRABLE, BANCA CERRADA. -82,065.29 -0.43%

1-11994 CUENTAS INCOBRABLES -82,065.29 -0.43%

1-11995 Cuentas Incobrables, Banco La Previsora -50,359.04 -0.26%

1-11996 Cuentas Incobrables, Fondo Vision -31,706.25 -0.17%

1-12000 PRESTAMOS POR COBRAR 6,296,707.11 32.96%

1-12300 PREST.X COBRAR A ASOCIACIONES 112,123.28 0.59%

1-12500 PREST.X PROFESORES 39,874.24 0.21%

1-12501 Reina Giler Bruno 260.92

1-12502 Rodriguez Ojeda Luis 255.85

1-12503 Zhingri Ortega Luis, Tcnlog. 10,000.00 0.05%

1-12504 Cevallos Barberan Freddy 371.32

1-12512 Gallegos Orta Ricardo, Ing 49.95

1-12518 Osorio C.,Victor 366.18

1-12519 Salcedo, Adolfo 489.96

1-12523 Rodriguez Rios Julio, Ing 1,830.75 0.01%

1-12534 Sanchez C., Enrique M. 736.73

1-12539 Flores Herrera, Jorge, Ing 1,257.67 0.01%

1-12541 Sabando Vera, David, Ing. 24.92

1-12543 Moreno Medina, Carlos Vinicio, Ing 202.58

1-12544 Aguayo Escandon, Sergio Alberto, Ing 119.3

1-12545 Pazminio Barrero, Marco, Ing 1,345.46 0.01%

1-12556 Moran Quimis, Kleber, Ing. 2,124.53 0.01%

1-12571 Altamirano Chavez, Armando, Ing 2,244.42 0.01%

1-12575 Armas C. Washington 778.57

1-12582 Martin Moreno, Cesar Ing. 250.94

1-12583 Colmont Moncayo, Gabriel Jorge 1,461.23 0.01%

1-12590 Yapur Auad, Miguel Ing. 759.01

1-12591 Ramos Sanchez, Borys Ing. 1,102.28 0.01%

1-12592 Leonardo Barona V. Ing., Ayuda Solidaria 559.09

1-12593 Ing. Edgar Izquierdo Orellana 118.29

1-12598 Wiesner Falconi Ignacio 1,199.30 0.01%

1-12604 Ing. Oscar Mendoza, Ayuda Solidaria 50.92

1-12606 Santelli Paredes, Francisco Manuel 683.66

1-12608 Gonzalez Jaramillo, Victor Hugo 273.07

1-12609 Ing. Nelson Layedra, Ayuda Solidaria Cristian Zambrano 455.91

1-12613 Rojas Cruz , Pedro Pablo 1,931.76 0.01%

1-12616 Luces Noboa, Mario Ing. 99.2

1-12617 Reyes Lopez, Mariela Felisa 2,178.36 0.01%

1-12619 Ochoa Moreno, Jose 175.92

1-12620 Vargas Gordillo,Pedro 1,728.11 0.01%

1-12622 Proaño Cadena, Gaston Nicolas 1,440.50 0.01%

1-12623 Duran La Mota, Edmundo 547.18

1-12625 Cassis Martinez, Ricardo 695.5

1-12626 Apolo Ramirez, Maximo Ing. 718.78

1-12627 Sanchez Caicedo, Hernando 986.12 0.01%

1-13500 PREST.X COBRAR A TRABAJADORES 70,153.21 0.37%

1-13501 Franco Franco Tania 1,206.90 0.01%

1-13505 Medina Manrique Francisco 1,758.60 0.01%

1-13508 Medina Pedro 42.46

1-13514 Romero Llontop Martha 2.32

1-13515 Briones Mera Eva 18.97

1-13519 Huayamave Marinio Angel 206.83

1-13521 Velasquez Delgado Jose 50.08

1-13523 Echeverria, Wilson 400.55

1-13524 Bastidas Leon, Ernesto 81.3

1-13526 Chilan Quimi, Janeth Maria 355.28

1-13528 Bustamante Torres, Isabel 2,000.00 0.01%

1-13529 Pena Heredia, Jose Guillermo 1,451.24 0.01%

1-13530 Arce Rodriguez,Jorge Enrique 272.56

1-13531 Bonnard Ayerve, Victoria 320.91

1-13532 Benavides Aguilar, Segundo Nicolas 28.09

1-13533 Vintimilla Cordova, Matilde 363.68

1-13538 Vaca Mendez, Gustavo Alberto 772.56

1-13539 Alania Yalila 161.35

1-13540 Medina Moran, Julio 162.69

1-13543 Olivares Aguirre, Francisco 2.33

1-13544 Loor Martinez, Eloisa 908.46

1-13547 Parrales Castro, Jhon 259.27

1-13548 Esteves Zuniga, Jaime Antonio 218.77

1-13549 Mite Leon, Magdalena 217.8

1-13550 Maldonado Vivar, Zoila 139.96

1-13552 Munioz Mora, Nicolas Antonio 202.28

1-13554 Tenorio Ordoez, Pedro 30.37

1-13555 Vivanco Mejia, Manuel Adalberto 202.28

1-13557 Murillo, Oswaldo Cristobal 321.69

1-13559 Alava Garces, Carlos 500.03

1-13560 Rodriguez Gonzalez, Humberto 182.71

1-13561 Holguin Monica 369.68

1-13563 Espindola, Silvia 701.12

1-13564 Ponce Soledispa, Prudencio Ivan 1,000.00 0.01%

1-13567 Recalde Allona, Sonia 624.92

1-13569 Barzola Jimenez, Mery Katty 85.68

1-13577 Briones Rendon, Luis 246.14

1-13578 Peralta Ponce, Nicanor 218.77

1-13580 Quionez A. Stalin 50

1-13581 Bravo Bravo, Darwin 156.34

1-13583 Bailon Taipe, Rolando 202.28

1-13586 Galindo Banchon, Beatriz Mercedes 1,107.94 0.01%

1-13587 Lopez Romero, Jose 235.97

1-13590 Vargas Zambrano, Joffre 213.62

1-13591 Huacon Murillo, Luis 337.9

1-13593 Cadena, Maria Fernanda 81.81

1-13594 Alcivar Villegas, Francisco 33.63

1-13598 Ulloa Pacheco, Alicia 235.97

1-13599 Saltos Enrique 361.2

1-13600 Acosta Franklin 220

1-13602 Murillo Correa, Marcos Fausto 649.89

1-13603 Gordillo Zambrano, George 385.56

1-13605 Palma D, Adriana, Econ 401.47

1-13606 Villalva Cardenas Martha Mariela 48.7

1-13607 Ladinez Guerrero Jose 598.96

1-13608 Zavala Macias Victor Manuel 82.01

1-13611 Escobar Mendez, Arturo 242.27

1-13612 Villon Vera, Elizabeth 343.68

1-13616 Saca Guzman, Pedro 457.51

1-13619 Espol, Administrativos 3,752.40 0.02%

1-13621 Catagua Z., Humberto 86.38

1-13622 Macias Ronquillo, Felix Abg. 620.92

1-13627 Saltos Vallejo, Julio Cesar 25.15

1-13647 Recalde Toledo,Carlos 202.28

1-13649 Robles Tigua, Italo Ramon 204.67

1-13650 Minchala Pichu, Jaime Rodrigo 235.97

1-13652 Montiel Veliz, Javier Pastor 1,278.16 0.01%

1-13657 Orellana N., Jovita 268.34

1-13658 Huacon Murillo, Jorge Freddy 136.81

1-13659 Quezada Jara, Celia 135.17

1-13660 Barzola Z., Irma 73.84

1-13663 Lucas Luna, Elena 327.02

1-13666 Viteri De Montenegro, Mariana G. 84.83

1-13667 Alume Zambrano, Edita Concepcion 2,203.89 0.01%

1-13669 Bedoya Pilozo, Victor Hugo 89.87

1-13676 Ayuda Solidaria, Alfredo Urgiles Mejia 72.78

1-13677 Carchi Paucar Ana Maria 419.69

1-13682 Vasquez Moncada, Luisiano 1,667.77 0.01%

1-13683 Chalen Leon, Wilson 235.97

1-13684 Mendoza Sanchez , Rosa Elizabeth 108.81

1-13685 Delgado De Valencia, Dorys 0.57

1-13687 Montoya Morante, Sonia 225.24

1-13690 Ayluardo Sanchez, Omar Fernando 368.6

1-13691 Rivadeneira Varela, Ana Lucia 1,181.14 0.01%

1-13692 Calderon Valencia, Manuel Fabricio 439.64

1-13693 Diana Diaz, Ayuda Solidaria 685.48

1-13694 Arias Rodriguez, Severo Victor 548.54

1-13695 Figueroa Aquino, Maria Elizabeth 614.59

1-13698 Quiñonez Washington, Ayuda Solidaria 36.6

1-13701 Naranjo Moran, Natalia Bernardina 112.1

1-13705 Maria Elena Bazurto, Ayuda Solidaria 313.34

1-13706 Maria Fernanda Cadena, Ayuda Solidaria 96.49

1-13707 Moncayo Santana, Carlos Eduardo 261.32

1-13710 Vasquez Murrieta, Mario George 177.34

1-13712 Cueva Aguirre, Jose Daniel 250

1-13714 Ordoñez Johanna Econ., Ayuda Solidarias 1,300.00 0.01%

1-13715 Delgado Arcentales, Cesar 133.07

1-13716 Iñiguez Freire, Hugo 128.46

1-13719 Cordova Jaramillo, Felix 306.89

1-13721 Ing. Fuad Alberto Manzur Hanna 86.13

1-13724 Mercy Hernandez Ponce 271.69

1-13726 Estuardo Alonso Cañas Leyton 1,070.54 0.01%

1-13728 Llerena Veliz Zoila 78.42

1-13729 Espol, Administrativos, Atp-403-2006 1,275.40 0.01%

1-13731 Ayuda Solidaria Susana Estrada De Teran 76.68

1-13732 Ayuda Solidaria Francisco Castillo 45.93

1-13735 Mendoza Mendoza Manuel De Jesus 159.17

1-13736 Julian Peña Estrella 304.77

1-13737 Ayuda Solidaria Fabricio Calderon 9.45

1-13738 Bolivar Tomala Navarro 476.91

1-13739 Patricia Poveda Velasco 339.66

1-13747 Jorge Medina Sancho 4,000.00 0.02%

1-13748 Nestor Sellan, Ayuda Solidaria Dr. Victor Marcillo 235.97

1-13749 Tomala Bolivar, Ayuda Solidaria 45.53

1-13751 Franco Lopez Weston 583.67

1-13752 Espol Adminstrativos, Atp 643-2007 1,051.52 0.01%

1-13753 Morales Romo-Leroux, Maria 744.51

1-13754 Veliz Litardo, Jaime 2,276.07 0.01%

1-13755 Mosquera Arias, Rina 771.6

1-13756 Triana Castro, Francisco 265.39

1-13758 Gianfranco Di Mattia Castro 1,972.70 0.01%

1-13759 Ayuda Solidaria, Gina Curipallo 539.72

1-13761 Francisco Castillo Contreras, Ayuda Solidaria 967.96 0.01%

1-13762 Briones Rumbea, Martha 85.68

1-13763 Moreira Toapanta, Carmen 114.24

1-13764 Romero Zumarrga, Janeth 1,094.58 0.01%

1-13767 Castro Castro, Mireya Del Rocio 0.57

1-13768 Muñoz Mora, Mariano 500

1-13769 Rodriguez Rojas, Nidia Elizabeth 372.86

1-13770 Dominguez Perez, Francisco 121.24

1-13774 Jimenez Inga, Jose Manuel 436.21

1-13775 Jimenez Lecaro, Lorenzo 156.34

1-13781 Acosta Ramirez, Franklin 339.99

1-13784 Centeno Bajaña, Elena 277.2

1-13798 Anchundia Cedeño, Francisco 156.34

1-13810 Choez Criollo, David 1,208.70 0.01%

1-13812 Quiñonez Arreaga, Stalin 96.29

1-13813 Ruiz Figueroa, Rina 131.6

1-13819 Medina Triana, Jorge 400

1-13820 Carrera Minda, Oscar 241.18

1-13822 Medina Indio Pedro 218.77

1-13823 Mendoza Moran ,Hugo Antonio 218.77

1-13824 Solano Cornejo, Karla 514.96

1-13828 Canales Gomez, Fatima 339.99

1-13844 Sancan Soledispa, Segundo 202.28

1-13845 Orozco Medina, Vilma Del Pilar 543.25

1-13846 Soria Ramirez, Hector 113.09

1-13847 Braulio Chalen, Leon 1,000.00 0.01%

1-13848 Lara Cruz, Martha Argentina 1,674.22 0.01%

1-14500 PREST.X COBRAR A OBREROS 2,095.83 0.01%

1-14501 Merchan Toala,Medardo 134.59

1-14503 Tumbaco Merchan, Henry Darwin 0.4

1-14504 Peralta Barreto, Orlando 55.54

1-14509 Ponce Soledispa, Cirilo Ivan 6.82

1-14510 Marcillo Plua, Pascual 72.75

1-14529 Merchan Oviedo, Miguel Gabriel 220.12

1-14532 Cujilan Lopez, Hugo 154.98

1-14544 Indio Rodriguez, Wilber Monzo 19.82

1-14556 Castro Carriel, Luis Enrique 30.35

1-14558 Chalen Gheraldy, Richard Charles 30.34

1-14561 Tomala Tumbaco, Luis Heriberto 25.33

1-14562 Valeriano Bravo, Jose Gualberto 8.91

1-14563 Mendoza Mera, Orly Enrique 27.85

1-14568 Ronquillo Espinoza, Nestor Sebastian 25.33

1-14582 Balon Arias, Jorge Alberto 405.2

1-14588 Peralta Barreto, Nicanor Oswaldo 399.99

1-14589 Blancas Mancero, Galo Julio 206.22

1-14590 Campoverde, Nestorio 167.57

1-14592 Alvarado Alvarado, Justo Nery 98.73

1-14594 Hernadez Macias,Marino 4.99

1-15000 INVERSIONES EN EL SISTEMA FINANCIERO 6,184,583.83 32.37%

1-15001 BANCO DE GUAYAQUIL 701,425.94 3.67%

1-15040 Bco. De Guayaquil, Inversiones A Corto Plazo 701,425.94 3.67%

1-15750 BANCO SOLIDARIO 586,604.04 3.07%

1-15799 Bco.Solidario, Inversiones A Corto Plazo 586,604.04 3.07%

1-15801 BANCO DEL PACIFICO 350,000.00 1.83%

1-15813 Bco.Del Pacifico, Invers. A Corto Plazo 350,000.00 1.83%

1-16250 BCO. MM JARAMILLO ARTEAGA 917,436.62 4.80%

1-16300 Bco.M.M.Jaramillo A.Invers. A Corto Plazo 917,436.62 4.80%

1-16700 BANCO DE MACHALA 132,571.35 0.69%

1-16759 Bco. De Machala, Inversiones A Corto Plazo 132,571.35 0.69%

1-18001 BANCO AMAZONAS 1,024,412.01 5.36%

1-18029 Bco.Amazonas, Inversiones A Corto Plazo 1,024,412.01 5.36%

1-18045 BCO.UNIBANCO 901,409.83 4.72%

1-18046 Unibanco, Invers.A Corto Plazo 901,409.83 4.72%

1-18050 BANCO PROCREDIT 152,616.25 0.80%

1-18051 Bco.Procredit, Invers.A Corto Plazo 152,616.25 0.80%

1-18055 BANCO TERRITORIAL 221,208.18 1.16%

1-18056 Bco.Territorial, Invers. A Corto Plazo 221,208.18 1.16%

1-18065 BANCO CAPITAL 1,143,626.76 5.99%

1-18066 Bco. Captial, Invers. Corto Plazo 1,143,626.76 5.99%

1-19985 INTERESES ACUMULADOS POR COBRAR 53,272.85 0.28%

1-19986 Bco.Guayaquil, Interes Acumulado X Cobrar 5,429.53 0.03%

1-19988 Bco. Amazonas, Interes Acumulado X Cobrar 10,869.00 0.06%

1-19989 Bco.M.M.Jaramillo, Interes Acumulado X Cobrar 10,459.97 0.05%

1-19990 Bco. Solidario,Interes Acumulado X Cobrar 8,072.99 0.04%

1-19991 Bco.De Machala, Interes Acumulado X Cobrar 397.71

1-19993 Bco. Unibanco, Intereses Acumulados X Cobrar 5,646.67 0.03%

1-19994 Bco.Procredit, Interes Acumul.X Ganar 2,623.30 0.01%

1-19996 Bco.Territorial, Intereses Acumul.X Cobrar 2,544.99 0.01%

1-19998 Bco. Capital, Intereses Acumulados X Cobrar 7,228.69 0.04%

1-20000 ACTIVOS FIJOS 10,236.92 0.05%

1-21000 MUEBLES DE OFICINA 1,605.25 0.01%

1-21100 TIPO DE MUEBLE 1,605.25 0.01%

1-21101 Efcpc-Mo-001-Modular Archivo 268.27

1-21102 Efcpc-Mo-002-Silla 46.25

1-21103 Efcpc-Mo-003-Silla 46.25

1-21104 Efcpc-Mo-004-Silla 46.25

1-21105 Archivos Pintados Al Horno 171.2

1-21106 Credenza 176.3

1-21107 Archivadores Verticales,Metalicos 170

1-21108 Escritorio Y Sillon Ergonomico, Cp-115914 345

1-21109 Archivador Vertical 4 Gaveta 160.73

1-21110 Sillon Ejecutivo Cuero Negro, Fact#323, Sr. Peña 175

1-22000 EQUIPOS DE OFICINA 12,697.80 0.07%

1-22100 EQUIPO DE COMPUTACION 11,741.46 0.06%

1-22101 Compap Nx9000, Modelo Amc20493,Serie Cnf3480c2q 1,450.00 0.01%

1-22102 Toshiba, L20-Sp131, Serie 16013611w 960 0.01%

1-22103 Nexus, Cpu-S/N 06030396, Pentium 4 810

1-22104 Inter P4, Computadora,Fact-1961 778

1-22105 Hp-Nx6320,Computador Portatil,S-Cnu6450frb 1,240.00 0.01%

1-22106 Inter Core 2,Computadora,Con Scanner Vivip,Fact.1575 836

1-22110 Easy, Programa De Contabilidad 1,450.00 0.01%

1-22111 Impresora Hp Laser 1160 316.66

1-22112 Impresora Hp Laserjet 1160, Serie Cnl1f40682,Cp-98777 268

1-22113 Impresora Epson Fx-890, 335

1-22114 Gensystems, Computadora, Fact-3169 735

1-22115 Computador Portatil Volga 875

1-22116 Ups, Marca Cdp 110

1-22117 Impresora Hp Multifuncional Laser B&N M1522nf 495

1-22118 Clon E5300, Fact.5602, Gensystems 556.8

1-22119 Tripp Lite Ups Pro 550 V.A., Fact. 5625 55

1-22120 Clon E5200 Y Ups, Fact. 5669 471

1-22200 EQUIPO DE OFICINA 956.34 0.01%

1-22201 Gravadora De Voz, Sony 158.6

1-22202 Microondas Panasonic, Invertir 77.32

1-22203 Faxphone, Cp-115797 300.09

1-22204 Refrigeradora Indurama, Ri375sp-I 420.33

1-22300 INSTALACIONES 6,679.87 0.03%

1-22301 INSTALACIONES DE OFICINA 6,679.87 0.03%

1-22302 Instalaciones Para Archivo 2,029.89 0.01%

1-22303 Instalaciones De Tabiqueria 4,649.98 0.02%

1-25001 DEPREC.ACUMUL MUEBLES OFICINA -400.33

1-25002 DEPREC. ACUMULADA TIPO MUEBLE -400.33

1-25003 Deprec.Acumul.De Efcpc-Mo-001-Modular Archivo -98.24

1-25004 Deprec.Acumul.De Efcpc-Mo-002-Silla -16.86



1-25007 Deprec.Acumul.De Archivos Pintados Al Horno -52.28

1-25008 Deprec.Acumu.De Credenza -56.87

1-25009 Deprec.Acumul.Archiv.Vertical -46.44

1-25010 Deprec.Acumul.De Escritorio Y Sillon,Cp-115914 -71.4

1-25011 Deprec.Acumul.Arch.Vert.4 Gavetas,De-2884 -24.52

1-25100 DEPRECIACION DE INSTALACIONES -1,025.62 -0.01%

1-25101 DEPRECIACION DE INSTALACIONES DE OFICINA -1,025.62 -0.01%

1-25102 Depreciacion De Archivos -653.96

1-25103 Depreciacion De Tabiqueria -371.66

1-27001 DEPREC. ACUM.EQUIPO OFICINA -9,320.05 -0.05%

1-27002 DEPREC. ACUMUL.EQUIPOS COMPUTO -8,972.83 -0.05%

1-27003 Deprec.Acumul. Compap Nx9000,Serie Cnf3480c2q -1,450.00 -0.01%

1-27004 Deprec.Acumul.Impresora Hp-Laser Jet 1160 -316.66

1-27005 Deprec.Acumul.Toshiba,L20-Sp131,Serie 16013611w -950.49

1-27006 Deprec.Acumul. Nexus, Cpu-Sn 06030396 -809.97

1-27007 Deprec.Acumu.Inter P4,Computadora -728.8

1-27008 Deprec.Acumul.Impres.Hp-Laserjet,#cnl1f40682 -253.45

1-27009 Deprec.Acumul.Hp-Nx6320,Computador Portatil -1,091.55 -0.01%

1-27010 Deprec.Acumul.Impresora Epson Fx-890 -274.45

1-27011 Deprec.Acumul.Inter Core 2, Con Scaner Vivp -609.98

1-27012 Deprec.Acu.Comput. Gensystems,De-2711 -392.09

1-27013 Deprec.Acumul.Easy,Programa De Contabilidad -1,450.00 -0.01%

1-27014 Deprec.Acu.Comput.Volga.Nexus,De-2842 -393.91

1-27015 Deprec.Acum.Ups, Marca Ddp -38.73

1-27016 Deprec.Acumu.Impresora Hp Multifuncional Lacer B&N M15 -95.77

1-27017 Deprec.Acumu.Clon E5300,Fact.5602,Gensystems -79.89

1-27018 Deprec.Acumu.Tripp Lite Ups Pro 550 V.A.Fact.5625 -4.72

1-27019 Deprec.Acumu.Clon E5200 Y Ups,Fact.5669 -32.37

1-27025 DEPREC.ACUMUL.OTROS EQUIPO OFICINA -347.22

1-27026 Depr.Acum.Gravadora Sony -102.64

1-27027 Deprec.Acum.Microondas Panasonic -45.25

1-27028 Deprec.Acum.Faxphone, Cp-115797 -153.09

1-27029 Deprec. Acum.Refrigeradora Indurama-Ri375sp-L -46.24

1-30000 OTROS ACTIVOS 645,943.66 3.38%

1-31000 GASTOS PAGADOS POR ADELANTADO 397.65

1-31001 SEGUROS PAGOS POR ADELANTADO 397.65

1-31002 Seguros De Activos Fijos Pagados Por Adelantado 397.65

1-32000 PRESTAMOS POR COBRAR L.P. 432,004.50 2.26%

1-32001 PRESTAMOS POR COBRAR A ESPOL (L.P) 190,487.67 1.00%

1-32004 Icm, Instituto Ciencias Matematicas 164,073.46 0.86%

1-32005 Fimcm, Carrera De Biologia, Fac. De Ing. Maritima Y C.Mar 26,414.21 0.14%

1-32150 PREST.X COBRAR AL ICHE, L.P. 209,755.03 1.10%

1-32153 Pr.X C. Iche-002-2006 209,755.03 1.10%

1-32300 PREST. X COBRAR A. PROFESORES, L.P. 8,696.28 0.05%

1-32306 Po-137,Pr-37 219.87

1-32309 Po-153,Pr-38 2,012.72 0.01%

1-32310 Po-156,Pr-38-1 2,481.79 0.01%

1-32318 Pr-Apespol-002-2004 3,015.16 0.02%

1-32319 Pr-Apespol-001-2005 966.74 0.01%

1-33301 PREST.X COBRAR CAJA AHORRO TRABAJADORES,L.P. 23,065.52 0.12%

1-33310 Po-122,Pr-31-1 1,769.98 0.01%

1-33324 Po-166,Pr-39-2 19,923.14 0.10%

1-33336 Po-181-1,Pr-39-7-1 517.08

1-33345 Po-189,Pr-45 855.32

1-35000 BONOS Y CERTIFICADOS DE TESORERA 80,740.00 0.42%

1-35001 BONOS DEL ESTADO 80,740.00 0.42%

1-35014 Po-44, Bonos Del Estado 37,996.00 0.20%



1-36000 VALORIZACION DE BONOS Y CERTIFICADOS DE TESORERA -1,208.18 -0.01%

1-36001 BONOS DEL ESTADO -1,208.18 -0.01%

1-36014 Po-44, Valoracion De Bonos Del Estado -568.6



1-37000 ACCIONES 89,920.00 0.47%

1-37001 ACCIONES EN COMPAIAS 85,000.00 0.44%

1-37002 Proyecto De Titularizacion Meriza 85,000.00 0.44%

1-37102 VALORIZACION DE ACCIONES EN COMPANIAS 4,920.00 0.03%

1-37103 Valorizacion Acciones Proyecto Titularizacion Meriza 4,920.00 0.03%

1-39000 ANTICIPO DE SUELDOS, PERSONAL EFCPC LP 37,219.69 0.19%

1-39001 PERSONAL ADMINISTRATIVO 37,219.69 0.19%

1-39002 Yennyfer Ramos Palacios 9,058.14 0.05%

1-39003 Diana Valencia Jaramillo 14,755.00 0.08%

1-39004 Karla Arguello Castro 13,406.55 0.07%

1-39900 ANTICIPOS A PROVEEDORES 6,870.00 0.04%

1-39901 ANTICIPOS A PROVEEDORES 6,870.00 0.04%

1-39902 Anticipos A Proveedores, Sistema Financiero 6,870.00 0.04%

1-40000 PRESTAMOS POR COBRAR DOCENTES 1,910.14 0.01%

1-40001 PREST.X COBRAR,PROFESORES DE ELECTRICA 1,180.03 0.01%

1-40002 P-210,PR-51,OFICIO IEL-D-007-2003, PROF.ELECTRICA 1,180.03 0.01%

1-40010 Tapia Ana Teresa 249.59

1-40015 Carlos Salazar 249.58

1-40025 Novillo Parrales Francisco 347.04

1-40026 Pincay Freddy 7.03

1-40029 Hernandez Dixys Leonardo 326.79

1-41300 PREST.X COBRAR, PROF. DE FIMCP (MECANICA) 46.86

1-41301 RESOLUCION 04-04-086,PALM TUNGSTENE E 46.86

1-41321 Alvaro Meza,Cpa 46.86

1-50000 PRESTAMOS POR COBRAR TRABAJORES 683.25

1-70000 PREST.X COBRAR TRABAJ.CONTRATADOS 354.79

1-70010 Angulo Elkin, Ing. 271.72

1-70011 Rodriguez R. Jose Francisco 83.07

1-75000 PRES.X COBRAR TRABAJADORES (HONORARIOS Y OTROS) 328.46

1-75002 Humberto Rodriguez Gonzalez 328.46

1-75003 Prest.X Cobrar Adquis. Viviendas Y Terrenos 11,743,644.06 61.47%

1-75004 PREST.X COBRAR.ADQUIS.VIVIENDA Y TERRENO ########### 61.43%

1-75005 PREST.X C. A DOCENTES, ADQUIS.VIVIENDA Y TERRENO 4,873,412.41 25.51%

1-75006 Otilia Alejandro Molina, Ing. 19,027.88 0.10%

1-75007 Flores Macias, Jorge Ing. 2,795.43 0.01%

1-75008 Vasquez Vera, Luis Fernando 33,529.44 0.18%

1-75009 Bastidas Jimenez, Victor 81,680.65 0.43%

1-75010 Peña Carpio, Gloria Elizabeth 35,244.10 0.18%

1-75011 Flores Herrera, Jorge 38,890.59 0.20%

1-75012 Jara Calderon, Wilmo David 15,286.43 0.08%

1-75013 Velarde Toscano, Marcos Ing. 5,909.86 0.03%

1-75014 Villao Quezada, Freddy Dr. 41,132.18 0.22%

1-75015 Tapia Falconi, Daniel Ing. 2,392.31 0.01%

1-75016 Bocca Ruiz, Federico Francisco Msc. 50,235.00 0.26%

1-75017 Solis Garcia, Soraya Ing. 12,445.71 0.07%

1-75018 Sanchez Caicedo, Hernando Msc. 13,285.48 0.07%

1-75019 Sanchez Cuadros, Enrique Ing. 91,383.38 0.48%

1-75020 Estrada Aguilar, Leonardo Econ. 15,390.08 0.08%

1-75021 Peña Estrella, Julian 55,227.31 0.29%

1-75022 Larco Gomez, Alberto 11,988.71 0.06%

1-75023 Moran Quimi, Kleber Cecilio Ing. 50,582.07 0.26%

1-75024 Navarrete Cuesta, Edison Manuel 16,050.49 0.08%

1-75025 Gutierrez Vera, Hernan 27,495.56 0.14%

1-75026 Nelson Washintong Armas Cabrera 88,053.89 0.46%

1-75027 Gustavo Bermudez Flores 64,423.88 0.34%

1-75028 Carlos Moreno Medina 88,072.80 0.46%

1-75029 Maximo Allibiades Apolo Ramirez 86,820.04 0.45%

1-75030 Sergio Flores Macias 46,580.25 0.24%

1-75031 Bolivar Gustavo Vaca Romo 6,851.96 0.04%

1-75032 Jorge Ligdano Lombeida Chavez 5,579.16 0.03%

1-75033 Mariela Felisa Reyes Lopez 50,923.19 0.27%

1-75034 Raul Francisco Coello Fernandez 12,315.50 0.06%

1-75035 Ignacio Vicente Wiesner Falconi 3,948.74 0.02%

1-75036 Huayamave Navarrete Justo Pastor 87,290.95 0.46%

1-75037 Cornejo Rodriguez Maria Del Pilar 62,326.27 0.33%

1-75038 Torres Andrade Guillermo Francisco 100,665.56 0.53%

1-75039 Chang Gomez Jose Vicente 61,361.17 0.32%

1-75040 Sabando Vera David Leonardo 13,841.36 0.07%

1-75041 Bajaña Jurado, Gloria Salome 36,137.85 0.19%

1-75042 Layedra Quinteros Nelson Rodrigo 20,136.15 0.11%

1-75043 Rengel Espinosa Jorge Oswaldo 61,603.82 0.32%

1-75044 Morales Romoleroux Maria Fernanda 72,930.48 0.38%

1-75045 Altamirano Chavez Armando Fidel 18,106.09 0.09%

1-75046 Teran Mite Heinz M. 57,579.07 0.30%

1-75047 Paul Carrion Mero 32,118.94 0.17%

1-75048 Eduardo Enrique Molina Grazziani 972.94 0.01%

1-75049 Jose Marin Lopez 46,954.99 0.25%

1-75050 Colon Liborio Langarano Sierra 889.83

1-75051 Juan Francisco Andrade Sanchez 7,741.67 0.04%

1-75052 Gaston Nicolas Proaño Cadena 36,496.08 0.19%

1-75053 Morante Carballo Fernando E. 36,311.91 0.19%

1-75054 Mario Fernando Luces Noboa 22,769.01 0.12%

1-75055 Gabriel Colmont Moncayo 80,672.46 0.42%

1-75056 Miguel Angel Fierro Samaniego 61,315.30 0.32%

1-75057 Barriga Rivera Alfredo 53,557.82 0.28%

1-75058 Fernando Sandoya Sanchez 24,678.94 0.13%

1-75059 Espinoza Cardenas Alex David 55,847.62 0.29%

1-75060 Miguel Angel Quilambaqui Jara 9,310.60 0.05%

1-75061 Luis Manuel Vargas Ayala 2,344.40 0.01%

1-75062 Mario Gonzalez Zambrano 7,311.81 0.04%

1-75063 Jorge Oswaldo Calderon Velasquez 22,365.82 0.12%

1-75065 Luis Alban Granizo 46,235.16 0.24%

1-75066 Hugo Alvarez Cardenas 20,928.01 0.11%

1-75067 Toledo Echeverria Robert G. 3,203.88 0.02%

1-75068 Carlos Julio Villafuerte Peña 21,141.61 0.11%

1-75069 Rodriguez Velez, Luis Hernan 1,598.95 0.01%

1-75070 Maria Elena Murrieta Oquendo 12,097.68 0.06%

1-75071 Rivadeneira Pazmiño Eduardo 96,235.97 0.50%

1-75072 Zhringri Ortega Luis Alfredo 74,279.71 0.39%

1-75073 Raul Paz Chavez 16,070.10 0.08%

1-75074 Olga Gonzalez Sanchez 9,465.52 0.05%

1-75075 Jorge William Aragundi Rodriguez 3,075.38 0.02%

1-75076 Hugo Eguez Alava 26,230.59 0.14%

1-75077 Alby Cedeño Vera 81,802.70 0.43%

1-75078 Medina Peñafiel, Francisco 43,788.10 0.23%

1-75079 Kleber Malave Tomala 6,888.50 0.04%

1-75080 Mejia Coronel Marco Tulio 69,147.86 0.36%

1-75081 Cecilia Paredes Verduga 11,940.60 0.06%

1-75082 Jorge Duque Rivera 66,866.34 0.35%

1-75083 Villacis Moyano Cristobal 58,144.47 0.30%

1-75084 Saavedra Mera Juan 32,019.68 0.17%

1-75085 Manuel Helguero Gonzalez 17,292.03 0.09%

1-75086 Miguel Eduardo Yapur Auad 36,441.16 0.19%

1-75087 Victor Osorio Cevallos 21,209.15 0.11%

1-75089 Otto Ismael Alvarado Moreno 28,281.81 0.15%

1-75090 Washington Martinez Garcia 23,922.47 0.13%

1-75091 Matovelle Villamar, Ruth Mae. 49.72

1-75092 Bastidas Riofrio, Giovanny 21,218.07 0.11%

1-75093 Valle Sanchez, Oswlado 5,183.02 0.03%

1-75094 Rodriguez Ojeda, Luis 35,862.22 0.19%

1-75096 Patiño Aroca, Mario Rodrigo 4,291.80 0.02%

1-75097 Gonzalez Jaramillo, Victor Hugo 40,415.21 0.21%

1-75098 Santos Baquerizo, Eduardo 20,664.60 0.11%

1-75099 Pacheco Bedoya, Francisco Onias 55,391.57 0.29%

1-75100 Barcia Villacres, Kleber 7,111.83 0.04%

1-75101 Rubio Roldan, Gomer 15,049.76 0.08%

1-75102 Ayon Jo, Hector 15,917.54 0.08%

1-75103 Romero Montoya, Maria Elena 17,945.62 0.09%

1-75104 Rigail Cedeño Andres 6,566.65 0.03%

1-75105 Zurita Herrera, Gaudencio 21,764.73 0.11%

1-75106 Hanze Bello, Alberto 1,827.43 0.01%

1-75107 Landivar Zambrano, Jose 65,534.72 0.34%

1-75108 Rumbea Pavisic Juan Francisco 16,024.09 0.08%

1-75109 Orces Garces, Eduardo 9,571.33 0.05%

1-75110 Abad Moran Jorge 3,725.32 0.02%

1-75111 Chavez Moncayo, Miguel Angel 17,349.20 0.09%

1-75112 Izquierdo Orellana, Edgar 43,712.69 0.23%

1-75113 Arias Palacios, Hugo 9,368.64 0.05%

1-75114 Camacho Brausendorff, Federico 28,557.70 0.15%

1-75115 Santos Davilas, Jose Luiz 90,493.90 0.47%

1-75116 Alvarez Zamora, Manuel 13,452.63 0.07%

1-75117 Mendieta Rengifo Eduardo 12,276.40 0.06%

1-75118 Valdiviezo Janet Patricia 47,199.64 0.25%

1-75119 Hurel Ezeta Jorge Luis 31,399.68 0.16%

1-75120 Rodriguez Zurita, Maria Denisse 12,219.83 0.06%

1-75121 Paz Mora, Rodolfo Ezequiel 17,811.05 0.09%

1-75122 Pisco Lopez. Miguel Oswaldo 6,430.98 0.03%

1-75123 Montero Carpio, Eduardo Efrain 45,811.52 0.24%

1-75124 Jorge Medina Sancho 9,213.12 0.05%

1-75125 Carlos Del Pozo Cazar 12,981.89 0.07%

1-75126 Cristobal Mera Gencon 9,451.91 0.05%

1-75127 Kleber Herrera Palomeque 6,299.24 0.03%

1-75128 Cassis Martinez Ricardo 22,352.65 0.12%

1-75129 Washington Medina Moreira 55,078.80 0.29%

1-75130 Constantino Tobalina Ditto 22,473.73 0.12%

1-75131 Mariela Mendez Prado 12,605.28 0.07%

1-75132 Alberto Nuñez Del Arco 23,820.98 0.12%

1-75133 Gallegos Orta Ricardo Vicente 62,567.63 0.33%

1-75134 Vargas Gordillo Pedro 59,364.05 0.31%

1-75135 Eloy Moncayo Triviño 10,218.21 0.05%

1-75136 Horacio Villacis Moyano 18,064.11 0.09%

1-75137 Washington Macias Rendon 5,752.47 0.03%

1-75138 Paul Herrera Samaniego 33.33

1-75139 Antonio Viteri Mosquera 14,392.31 0.08%

1-75140 Omar Maluk Salem 82,926.01 0.43%

1-75141 Ecuador Marcillo Gallino 39,417.56 0.21%

1-75142 Espinel Martinez Ramon 9,445.47 0.05%

1-75143 Marcos Tapia Quincha 74,136.05 0.39%

1-75144 Faud Manzur Hanna 6,979.99 0.04%

1-75145 Mendoza Macias Oscar 8,675.85 0.05%

1-75146 Solorzano Alcivar, Nayeth 57,621.51 0.30%

1-75147 Pazmiño Guzman, Carlos 11,918.33 0.06%

1-75148 Villavicencio Paredes, Victor Antonio 14,424.43 0.08%

1-75149 Chavez Villao , Freddy Xavier 14,939.10 0.08%

1-75150 Rodriguez Ramos, Carlos Ivan 26,827.26 0.14%

1-75151 Cornejo Zuñiga, Fabiola 26,904.66 0.14%

1-75152 Tacle Galarraga, Moises Fernando 118,191.72 0.62%

1-75153 Espinoza Luna, Marcelo 8,147.76 0.04%

1-75154 Chiriboga Vasconez, Jorge Anibal 25,401.64 0.13%

1-75155 Ramos Sanchez, Boris 29,707.74 0.16%

1-75156 Granda Kuffo, Maria Luisa 17,845.14 0.09%

1-75157 Valdiviezo Vakenzuela, Luciana Patricia 41,803.50 0.22%

1-75158 Manzur Hanna, Fuad Alberto 27,170.87 0.14%

1-75159 Pacheco Mosquera, Jose 14,009.18 0.07%

1-75160 Rodriguez Velez, Luis 21,892.06 0.11%

1-75161 Jordan Villamar, Carlos 8,849.51 0.05%

1-75162 Muñoz Naranjo Marcelo 9,915.14 0.05%

1-75163 Vasquez Tito Jaime 18,980.01 0.10%

1-75164 Margarita Martinez Jara 6,857.67 0.04%

1-75165 Washington Cardenas Medranda 17,827.25 0.09%

1-75166 Castillo Soto, Priscila 12,319.08 0.06%

1-75167 Buestan Benavides, Marcos 10,058.96 0.05%

1-75169 Donoso Perez, Eduardo 29,861.75 0.16%

1-75300 PREST.X C. A TRABAJADORES, ADQUIS, VIVIENDA Y TERRENO 6,862,190.27 35.92%

1-75301 Romero Sandoval, Carlos Baudillo 21,438.25 0.11%

1-75302 Bailon Taipe, Rolando 16,804.81 0.09%

1-75303 Villon Lindao, Shirly 24,632.83 0.13%

1-75304 Galindo Banchon, Beatriz 20,678.72 0.11%

1-75305 Aviles Carbo, Maria Eutropia 37,880.52 0.20%

1-75306 Villon Vera, Geronimo Alberto 17,145.10 0.09%

1-75307 Yagual Cruz, Ana Matilde 20,723.11 0.11%

1-75308 Tenorio Garcia, Jorge Oscar 14,491.28 0.08%

1-75309 Diaz Vargas, Diana Maria 25,885.95 0.14%

1-75310 Freire Lara, Dolly Alexandra 23,181.43 0.12%

1-75311 Curipallo Guzman, Gina Alexandra 16,337.72 0.09%

1-75312 Escobar Mendez, Arturo Eladio 15,130.43 0.08%

1-75313 Castillo Contreras, Francisco E. 19,128.62 0.10%

1-75314 Bernabe Argandoña, Lorena Carolina 16,554.73 0.09%

1-75315 Murillo Oswaldo, Cristobal 21,613.18 0.11%

1-75316 Alvarado Espinoza, Alex Renato 7,259.00 0.04%

1-75317 Vasquez Murrieta, Mario George 7,997.30 0.04%

1-75318 Zuñiga Parraga, Wilson 28,980.74 0.15%

1-75319 Franco Lopez, Wesston 16,323.96 0.09%

1-75320 Medina Manrique, Jose Francisco 33,832.38 0.18%

1-75321 Anchundia Cedeño, Francisco 1,976.76 0.01%

1-75322 Alcivar Villegas, Francisco 41,824.56 0.22%

1-75323 Valverde Fajardo, Felix Nicolas 36,611.51 0.19%

1-75324 Cuesta Litardo, Elvia 23,905.59 0.13%

1-75325 Taipe Barreno, Elsy Ing. 21,145.54 0.11%

1-75326 Loor Martinez , Eloisa 42,311.82 0.22%

1-75327 Villon Vera, Elizabeth 41,055.92 0.21%

1-75328 Marcillo Lara, Elio Guadalupe 24,076.33 0.13%

1-75329 Lucas Luna, Elena 31,990.68 0.17%

1-75330 Delgado Alcivar, Dorys 27,510.06 0.14%

1-75331 Garces Castro, Dolores 57,329.87 0.30%

1-75332 Dela Meza, Delio 13,485.44 0.07%

1-75333 Zavala Delfor, Eduardo 11,644.51 0.06%

1-75334 Cabeza Muñoz, Darwin 22,314.72 0.12%

1-75335 Izquierdo Cevallos, Daniel 17,801.29 0.09%

1-75336 Calderon Suarez, Cecilia 17,830.46 0.09%

1-75337 Ayerbe Bastidas, Carmen 2,109.62 0.01%

1-75338 Azua Corral, Carlos 45,662.76 0.24%

1-75339 Alava Garces, Carlos 24,477.31 0.13%

1-75341 Tomala Navarro, Bolivar 34,297.33 0.18%

1-75342 Cordova Jaramillo, Arturo 16.82

1-75343 Mera Alcivar, Armando 47,419.58 0.25%

1-75344 Jaramillo Cuenca, Angel 31,827.33 0.17%

1-75345 Huayamabe Mariño, Angel 34,092.21 0.18%

1-75346 Vargas Uribe, Amable 30,476.30 0.16%

1-75347 Santillan Castillo, Alfredo, Ing. 33,167.93 0.17%

1-75348 Romo Celi, Alba N.,Cpa 71,194.57 0.37%

1-75349 Gustavo A. Vaca Mendez, Cpa 37,868.18 0.20%

1-75350 Castro Garcia, Hermogenes 28,656.52 0.15%

1-75351 Mendoza Olvera, Hugo 18,891.87 0.10%

1-75352 Barzola Zambrano, Irma 39,035.61 0.20%

1-75353 Bustamante Torres, Isabel, Ing 35,641.79 0.19%

1-75354 Robles Pincay, Isacio, Ing 6,110.09 0.03%

1-75355 Ponce Soledispa, Ivan 31,283.02 0.16%

1-75356 Montero Duque, Jaime 13,486.74 0.07%

1-75357 Chilan Quimis, Janeth M 34,024.51 0.18%

1-75358 Vargas Zambrano, Joffre 7,672.21 0.04%

1-75359 Alvarez M. Jose, Ing. 12,797.83 0.07%

1-75360 Carlosama Pintado, Jose 3,366.70 0.02%

1-75361 Escobar Naranjo, Jose Fernando 10,565.45 0.06%

1-75362 Ladinez Guerrero, Jose 25,484.17 0.13%

1-75363 Vera Adrian, Jose Cesareo 18,354.95 0.10%

1-75364 Manrique Cajape, Josefa 9,142.65 0.05%

1-75365 Herrera Gherardy, Josefina Urania, Lcda. 12,362.45 0.06%

1-75366 Garcia, Julio Alejandro 41,290.59 0.22%

1-75367 Orellana Naranjo, Jovita 32,799.26 0.17%

1-75368 Cardenas Nivelo, Luis 36,037.14 0.19%

1-75369 Eguiguren E. Luz Marina 21,826.62 0.11%

1-75370 Mite Leon, Magdalena 38,881.64 0.20%

1-75371 Aveiga G., Manuel 20,010.29 0.10%

1-75372 Mariño Meza, Manuel 28,171.79 0.15%

1-75373 Rojano Castillo, Marco 28,329.48 0.15%

1-75374 Arreaga Briones, Marco 22,966.37 0.12%

1-75375 Murillo Correa, Marcos 35,079.79 0.18%

1-75376 Moreno Segarra, Mario Francisco 12,682.52 0.07%

1-75377 Rodriguez Camba, Maritza 50,119.09 0.26%

1-75378 Hernandez Ponce, Mercy 18,186.09 0.10%

1-75379 Ayala Montesdeoca, Mery 22,149.79 0.12%

1-75380 Sellan Tomala, Nestor 32,189.52 0.17%

1-75381 Peralta Ponce, Nicanor 34,061.24 0.18%

1-75382 Aldaz Nieto, Olga 6,991.76 0.04%

1-75383 Ayluardo Sanchez, Omar 7,059.43 0.04%

1-75384 Cedeño, Ovidio Francisco 12,775.69 0.07%

1-75385 Poveda Velasco, Patricia 26,846.36 0.14%

1-75386 Saca Guzman, Pedro 19,359.26 0.10%

1-75387 Bravo De Zabala, Rosario 8,952.29 0.05%

1-75388 Farias Mendez, Segundo 28,296.91 0.15%

1-75389 Espindola Vega, Silvia 30,605.20 0.16%

1-75390 Gonzalez Armijos, Sixto 9,322.04 0.05%

1-75391 Montoya Morante, Sonia 28,385.07 0.15%

1-75392 Recalde A., Sonia 24,411.99 0.13%

1-75393 Ramos Santacruz, Tany 39,838.24 0.21%

1-75394 Bonnard Ayerbe, Victoria 1,731.24 0.01%

1-75395 Echeverria Anchudia, Wilson 37,691.81 0.20%

1-75396 Llerena Veliz, Zoila, Arq. 44,463.96 0.23%

1-75397 Montalvo Barrera,Diana, Ing. 16.16

1-75398 Quinde Revelo, Walter 57,120.57 0.30%

1-75399 Acosta Ramirez, Franklin 42,459.09 0.22%

1-75400 Aguilar Navarro, Edmundo 15,657.90 0.08%

1-75401 Alvarado Drouet, Teresa 4,357.66 0.02%

1-75402 Alvarez Mosquera, Ruth 24,101.15 0.13%

1-75403 Barrera Gruesa, Rosa 735.14

1-75404 Bernal Bernal, Ezequiel 23,650.51 0.12%

1-75405 Briones Rendon, Luis 19,710.77 0.10%

1-75406 Briones Rumbea, Martha 13,202.36 0.07%

1-75407 Buenaventura, Maria Eugenia 5,994.76 0.03%

1-75408 Canales Gomez, Fatima 29,518.34 0.15%

1-75409 Castro Olvera, Edison 38,971.07 0.20%

1-75410 Chang Morante, Makoury 16,279.23 0.09%

1-75411 Cobos Murillo, Jorge 38,714.62 0.20%

1-75412 Cordova Loor, Carlos 30,613.89 0.16%

1-75413 Correa Moran, Gisella 5,596.64 0.03%

1-75414 Cueva Aguirre, Daniel 25,886.61 0.14%

1-75415 Gordillo Zambrano, George 31,774.43 0.17%

1-75416 Davila Campoverde, Azucena 5,447.55 0.03%

1-75417 Del Campo Litardo, Mirna 21,913.11 0.11%

1-75418 Dominguez Perez, Francisco 3,606.39 0.02%

1-75419 Flores Nieto, Julio 16,230.68 0.08%

1-75420 Gavilanez Paredes, Cesar 53,618.06 0.28%

1-75421 Herrera Andrade, Letty 30,353.82 0.16%

1-75422 Holguin Cercado, Washington 33,028.63 0.17%

1-75423 Huayamave Martin, Ana 31,616.77 0.17%

1-75424 Jimenez Inga, Jose Manuel 37,184.77 0.19%

1-75425 Lliguisaca Toledo, Jimmy 9,840.06 0.05%

1-75426 Lopez Echeverria, Karina 10,784.07 0.06%

1-75427 Mendoza Mendoza, Manuel 10,075.93 0.05%

1-75428 Mendoza Sanchez, Rosa 39,811.01 0.21%

1-75429 Montiel Veliz, Xavier 32,691.39 0.17%

1-75430 Mosquera Gutierrez, Carmen 27,583.17 0.14%

1-75431 Mosquera Ribera, Washington 22,272.31 0.12%

1-75432 Lopez Romero, Jose 32,016.93 0.17%

1-75433 Minchala Pichu, Jaime 16,901.23 0.09%

1-75434 Murillo Correa, Andres 8,706.57 0.05%

1-75435 Neira Cuesta, Ana Maria 14,335.40 0.08%

1-75436 Norero Demera, Wilson 5,557.78 0.03%

1-75437 Patiño Lara , Eloisa 44,644.30 0.23%

1-75438 Plaza Rosado, Victoria 36,006.57 0.19%

1-75439 Punguil Martinez. Jose 25,716.83 0.13%

1-75440 Rivadeneira Varela, Ana Lucia 55,194.16 0.29%

1-75441 Rodriguez Muñoz, Luz Gabriela 10,107.57 0.05%

1-75442 Ruiz San Martin, Glenda 9,494.67 0.05%

1-75443 Sanchez Gavilanez, Yenny 14,990.82 0.08%

1-75445 Segarra Vera,Clara 11,999.91 0.06%

1-75446 Teran Arevalo, Lorenzo Tito 2,788.93 0.01%

1-75447 Vintimilla Cordova, Matilde 42,433.88 0.22%

1-75448 Viteri De Montenegro , Guadalupe 24,279.69 0.13%

1-75449 Zambrano Holguin, Marciano 20,205.80 0.11%

1-75450 Centeno Bajaña, Elena 12,767.77 0.07%

1-75451 Macias Peña, Washington 10,584.08 0.06%

1-75452 Mejia Luna, Jackeline 7,121.87 0.04%

1-75453 Ordoñez Gonzalez, Johanna 9,393.31 0.05%

1-75454 Ortiz Espinoza, Fatima 15,636.83 0.08%

1-75455 Valverde Fajardo, Angel 24,562.90 0.13%

1-75456 Peralta Barreto, Mario 6,108.56 0.03%

1-75457 Montufar Alarcon, Edgar 8,210.29 0.04%

1-75458 Moreira Toapanta, Carmen Lic. 41,086.72 0.22%

1-75459 Maldonado Vivar, Zoila 18,056.22 0.09%

1-75460 Tandazo Cedeño, Erick 31,019.88 0.16%

1-75461 Ulloa Pacheco, Carmen Alicia 33,208.28 0.17%

1-75462 Quiñonez Cedeño, Washington 26,579.22 0.14%

1-75463 Holguin Pesantes, Monica 16,799.04 0.09%

1-75464 Palas Soriano, Luis 11,000.04 0.06%

1-75465 Romero Llontop, Martha C. 37,698.27 0.20%

1-75466 Villamar Diaz, Glenda 25,747.97 0.13%

1-75467 Barco Velasquez, Claudina 9,513.93 0.05%

1-75468 Rodriguez V. Pedro Justo 44,522.31 0.23%

1-75469 Romero Zumarraga, Janett 35,791.92 0.19%

1-75470 Vasquez Moncada, Luciano 24,934.81 0.13%

1-75471 Cruz Quinde, Carlos Albino 28,595.40 0.15%

1-75472 Triviño Gilces, Mercedes 4,309.89 0.02%

1-75473 Arce Rodriguez, Jorge Enrique 38,031.52 0.20%

1-75474 Salazar Moscoso, Carmen 27,964.79 0.15%

1-75475 Briones Mera, Eva 30,635.93 0.16%

1-75476 Carrera Minda, Nelson 5,686.79 0.03%

1-75477 Catagua Zambrano, Humberto Pascual 29,482.08 0.15%

1-75478 Barzola Jimenez, Mery 10,861.87 0.06%

1-75479 Choez Criollo, David 34,581.89 0.18%

1-75480 Lopez Quiroga, Angel 21,295.21 0.11%

1-75481 Guzman Benitez, Jenny 19,935.97 0.10%

1-75482 Quishpe Guanoluisa, Luis Humberto 12,522.23 0.07%

1-75483 Alume Zambrano, Edith 40,166.07 0.21%

1-75484 Mora Rivera, Joyce Beatriz 2,786.57 0.01%

1-75485 Medina Triana, Jorge A. 19,538.63 0.10%

1-75486 Mantilla Mazamba, Antonio Augusto 8,569.69 0.04%

1-75487 Cobeña Pico, Gustavo 13,840.11 0.07%

1-75488 Coronel Chicaiza, Julio 22,826.48 0.12%

1-75489 Franco Franco, Tania 36,717.22 0.19%

1-75490 Mejia Palacios, Juanita 16,265.24 0.09%

1-75491 Meza Sosa, Jose 11,793.38 0.06%

1-75492 Quezada Jara, Celia 17,679.54 0.09%

1-75493 Recalde Toledo, Carlos Alberto 26,477.01 0.14%

1-75494 Sancan Soledispa, Eustacio Segundo 26,504.95 0.14%

1-75495 Ortiz Suarez, Mery 25,060.99 0.13%

1-75496 Mosquera Arias, Rina Econ. 29,833.30 0.16%

1-75497 Vivanco Mejia, Manuel 18,643.71 0.10%

1-75498 Chevez Pluas, Jose 21,519.12 0.11%

1-75499 Urgiles Mejia, Alfredo 35,352.25 0.19%

1-75500 Uvidia Andrade, Alfredo 5,206.67 0.03%

1-75501 Guala Alvarado, Marino 3,285.35 0.02%

1-75502 Medina Moran, Julio 21,680.56 0.11%

1-75503 Palacios Quezada, Jose M. Ing. 29,112.53 0.15%

1-75504 Robles Tigua, Italo 22,370.02 0.12%

1-75505 Triana Castro, Francisco 30,269.63 0.16%

1-75506 Pluas Navarro, Victor 8,606.19 0.05%

1-75507 Cedeño Suarez, Angel 12,436.59 0.07%

1-75508 Saltos Vallejos, Julio 20,609.67 0.11%

1-75509 Olivares Aguirre, Francisco Xavier 23,303.11 0.12%

1-75510 Benavides Aguilar, Segundo 40,737.09 0.21%

1-75511 Palma Duque, Adriana 16,846.83 0.09%

1-75512 Villalba Montaño, Cornelio 13,996.29 0.07%

1-75513 Canales Porter, Cristian 11,844.88 0.06%

1-75514 Huacon Murillo, Jorge 24,105.40 0.13%

1-75515 Ruiz Torres, Alexandra J. 18,295.23 0.10%

1-75516 Solano Cornejo, Karla Ing 9,634.07 0.05%

1-75517 Sanchez Cuadros, Enrique Ing. 2,933.28 0.02%

1-75518 Toapanta, Nelson Oswaldo 15,801.30 0.08%

1-75519 Lucas Torres, Jacinto 8,427.70 0.04%

1-75520 Rosado Torres, Jose 33,042.92 0.17%

1-75521 Sanmartin Quezada, Marcos 6,358.47 0.03%

1-75522 Delgado Loza, Fernando 9,547.68 0.05%

1-75523 Caicedo De Romero, Leonor 7,790.96 0.04%

1-75524 Monserrate Moreira, Endelberto 4,417.28 0.02%

1-75525 Cujilan Lopez, Alfonso Jose 4,488.40 0.02%

1-75526 Vaca Grijalva, Alexandra 41,360.55 0.22%

1-75527 Andrade Aguilar, Elena Alexandra 9,739.81 0.05%

1-75528 Narvaez Escobar, Julio 26,859.24 0.14%

1-75529 Avalos Lopez, Nelly Maria 105.36

1-75530 Velasco Idrovo, Pedro Wilson 26,594.74 0.14%

1-75531 Delgado Egas, Ronald Eduardo 9,343.46 0.05%

1-75532 Estrada Velasquez, Susana Ernestina 3,775.69 0.02%

1-75533 Calderon Valencia Manuel Fabricio 6,158.06 0.03%

1-75534 Carchi Paucar Ana Maria 1,069.12 0.01%

1-75535 Carlos Ernesto Montoya Caicedo 9,985.95 0.05%

1-75536 Nestorio Campoverde Guambaña 8,073.07 0.04%

1-75537 Jose Guillermo Peña Heredia 38,344.21 0.20%

1-75538 Marlene Consuelo Castro Perez 27,785.53 0.15%

1-75539 Humberto Jimenez Figueroa 14,559.55 0.08%

1-75540 Estuardo Cañas Leyton 31,412.60 0.16%

1-75541 Alvarado Alvarado Justo Nery 7,303.91 0.04%

1-75542 Daniela Elizabeth Rodriguez Alvarado 7,688.90 0.04%

1-75543 Yalila Eilin Alania Pisco 12,157.69 0.06%

1-75544 Marino Manuel Hernandez Macias 10,743.91 0.06%

1-75545 Johanna Leonor Ponce Chilan 2,238.68 0.01%

1-75546 Elsa Mercy Araujo Hernandez 29,506.52 0.15%

1-75547 Carlos Melvin Mendoza Mendoza 7,680.53 0.04%

1-75548 Carlos Luis Moncayo Chiang 1,261.30 0.01%

1-75549 Carlos Homero Calle Rojas 23,807.02 0.12%

1-75550 Jaime Esteves Zuñiga 13,293.31 0.07%

1-75551 Luis Heriberto Tomala Tumbaco 7,033.33 0.04%

1-75552 Luis Uvidia Andrade 20,764.70 0.11%

1-75553 Vilma Del Pilar Orozco Medina 17,211.24 0.09%

1-75554 Egberto Astudillo Chiriboga 21,797.58 0.11%

1-75555 Enrique Rovel Tutiven Espinoza 7,829.37 0.04%

1-75556 Victor Valencia Cedeño 27,087.90 0.14%

1-75557 Jorge Falcones Parrales 15,148.70 0.08%

1-75558 Edison Taipe Barreno 1,628.16 0.01%

1-75559 Nieves Santos Indio Sancan 10,953.64 0.06%

1-75560 Hugo Mendoza Mora 16,082.25 0.08%

1-75561 Olga Vargas Villamar 21,816.98 0.11%

1-75562 Eudes Guillermo Laje Escobar 3,448.56 0.02%

1-75563 Manuel Franco Mendez Heras 1,116.27 0.01%

1-75564 Ludmila Gorenkova Labikova 16,671.08 0.09%

1-75565 Mauro Humberto Sanchez Correa 20,720.96 0.11%

1-75566 Romulo Ivan Mejia Mora 18,340.47 0.10%

1-75567 Severo Victor Arias Rodriguez 193.24

1-75568 Luis Virgilio Huacon Murillo 12,131.53 0.06%

1-75569 John Rafael Parrales Castro 10,248.90 0.05%

1-75570 Darwin Ismael Bravo Bravo 14,811.38 0.08%

1-75571 Carlos Eduardo Moncayo Santana 7,259.15 0.04%

1-75572 Edgar Ernesto Bastidas Leon 4,771.11 0.02%

1-75573 Freddy Rene Ordoñez Bermeo 2,946.22 0.02%

1-75574 Orlando Manuel Lopez Romero 14,806.14 0.08%

1-75575 Luis Eduardo Coronel Mazza 9,937.81 0.05%

1-75576 Galo Julio Blancas Mancero 20,341.86 0.11%

1-75577 Braulio Enrique Chalen Leon 15,771.65 0.08%

1-75578 Medina Indio, Pedro Nelson 20,622.33 0.11%

1-75579 Tenorio Ordoñez, Pedro Efren 5,307.24 0.03%

1-75580 Cadena Garcia, Maria Fernanda 9,929.81 0.05%

1-75581 Calle Garcia Jorge Washington 97,873.58 0.51%

1-75582 Quiñonez Arreaga Stalin Gabriel 4,487.91 0.02%

1-75583 Teofilo Rodriguez Pin 22,273.55 0.12%

1-75584 Narcisa Briones Rumbea 6,703.70 0.04%

1-75586 Wilson Efren Chalen Leon 18,409.19 0.10%

1-75587 Luis Alfredo Castro Iturralde 65,052.38 0.34%

1-75588 Jhon Alex Ramirez Figueroa 33,394.82 0.17%

1-75589 Flor Maria Paladines Berzosa 4,807.78 0.03%

1-75590 Nicolas Antonio Muñoz Mora 21,669.87 0.11%

1-75591 Teresa Parra Suarez 15,273.43 0.08%

1-75592 Zavala Macias Victor Manuel 7,588.36 0.04%

1-75593 Isabel Izquierdo Arevalo 28,708.32 0.15%

1-75594 Endara Torres William Juan 29,791.75 0.16%

1-75595 Alargino Sancan Soledispa 4,594.67 0.02%

1-75596 Mariano Muñoz Mora 15,752.34 0.08%

1-75597 Victor Pilay Ronquillo 7,470.96 0.04%

1-75599 Sandra Rugel Cabrera 38,891.51 0.20%

1-75600 Camba Campos Nelly Georgina 21,434.57 0.11%

1-75601 Carmen Burbano Sanchez 16,982.23 0.09%

1-75602 Pedro Lopez Serrano 4,351.46 0.02%

1-75603 Pedro Lopez Serrano 4,153.67 0.02%

1-75604 Angela Loffredo Rodriguez 17,017.83 0.09%

1-75605 Janeth Azpiazu Yumbla 24,630.02 0.13%

1-75606 Heredia Mora Ramon 4,180.49 0.02%

1-75607 Del Rosario Chavez Victor Gaston 53,515.17 0.28%

1-75608 Rina Ruiz Figueroa 9,780.90 0.05%

1-75609 Luis Del Pozo Barrezueta 16,409.13 0.09%

1-75610 Lorenzo Jimenez Lecaro 9,225.81 0.05%

1-75611 Gomez Zavala Diogenes Guillermo 8,461.94 0.04%

1-75612 Veliz Litardo Jaime Alfonso 15,039.02 0.08%

1-75613 Julian Menendez Patiño 6,756.87 0.04%

1-75614 Cesar Delgado Arcentales 9,444.86 0.05%

1-75615 Beatriz Oviedo Jaramillo 28,708.36 0.15%

1-75616 Sonia Roman Valdez 8,366.60 0.04%

1-75617 Vera Moscoso, Sonia 2,599.97 0.01%

1-75618 Encalada Loaiza, Amador 12,275.55 0.06%

1-75619 Diaz Navarrete Elsie 12,771.92 0.07%

1-75620 Luis Carrera Saltos 22,554.28 0.12%

1-75621 Perez Costa Marcia 4,887.77 0.03%

1-75622 Figueroa Rosillo, Maria Del Carmen 30,367.24 0.16%

1-75623 Garcia Parrales Abraham 18,285.46 0.10%

1-75624 Molina Adum, Napoleon 4,969.51 0.03%

1-75625 Monica Villavicencio Cabezas 4,368.30 0.02%

1-75626 Garcia Parrales Hugo Santiago 9,192.48 0.05%

1-75627 Janina Morales Saltos 5,801.35 0.03%

1-75628 Martha Lara Cruz 19,008.45 0.10%

1-75630 Nidia Rodriguez Rojas 2,056.08 0.01%

1-75631 Rodriguez Gonzalez Humberto 5,363.42 0.03%

1-75632 Gordillo Mansur Ivette 14,702.85 0.08%

1-75633 Ayuda Solidaria, Claudina Barco Velasquez 180.6

1-75634 Ayuda Solidaria, Mery Ortiz Suarez 18.39

1-75635 Oscar Carrera Minda 19,261.32 0.10%

1-75636 Mendoza Mora Felix Arcesio 13,914.39 0.07%

1-75637 Zuñoga Gonzalez Jessica Elizabeth 2,526.64 0.01%

1-75638 Rosario Bravo Muñoz 200.32

1-75639 Guerrero Falcones, Maria Marieta 8,181.34 0.04%

1-75640 Edwin Ulpiano Tamayo Acosta 77,865.50 0.41%

1-75642 Mayorga Zuniga Elsie Leticia 285.15

1-75643 Maria De Los Angeles Lopez Saavedra 8,771.39 0.05%

1-75644 Jorge Magallanes Borbor 9,561.76 0.05%

1-75645 Ileana Peralta Bravo 670.87

1-75646 Carmen Trujillo Izureta 7,793.14 0.04%

1-75647 Daniel Muñoz Rambay 32,034.96 0.17%

1-75648 Ordeñana Carmigniani, Mario Guillermo 11,080.75 0.06%

1-75649 Figueroa Aquino, Maria Elizabeth 841.51

1-75650 Guadalupe Echeverria, Victor Rodrigo 8,839.87 0.05%

1-75651 Cisneros Calderon , Luz 746.32

1-75652 Castro Castro, Mireya Del Rocio 1,395.79 0.01%

1-75653 Jaramillo Montero, Leysi Magali 7,759.01 0.04%

1-75654 Lindao Eugenio Shirley Cecibel 2,559.36 0.01%

1-75655 Fausto Macias Ronquillo 9,771.36 0.05%

1-75656 Jorge Alberto Balon Arias 9,930.58 0.05%

1-75657 Murrieta Ruiz, Carlos Alfredo 3,832.62 0.02%

1-75658 Di Mattia Castro, Gianfranco 1,109.73 0.01%

1-75659 Calderon Salazar, Angelo 6,467.75 0.03%

1-77000 PRESTAMOS A JUILADOS, LARGO PLAZO 8,041.38 0.04%

1-77001 PRESTMOS JUBILADOS, ADMINISTRATIVOS, LARGO PLAZO 5,312.56 0.03%

1-77002 Andrade Silva, Carlos Bruno 1,728.14 0.01%

1-77003 Idrovo Vicuña, Gladys Elena 1,414.37 0.01%

1-77004 Pedro Antero Villon Leyton 600

1-77005 Pedro Bastidas Sojos 73.05

1-77008 Jose Sicha Zaruma 413.22

1-77009 Manuel Moreno Castro 1,083.78 0.01%

1-78000 PRESTMOS JUBILADOS, DOCENTES, LARGO PLAZO 2,728.82 0.01%

1-78001 Lopez Sanchez, Jose A. 2.18

1-78002 Cevallos Barberan, Freddy Ing. 2,726.64 0.01%

**** TOTAL ACTIVOS **** 19,104,222.65 50.00%

2-00000 PASIVOS 296,847.23 1.53%

2-10000 CORRIRENTE 296,847.23 100.00%

2-10001 CUENTAS POR PAGAR 258,385.25 87.04%

2-10002 ESPOL, CTAS POR PAGAR 233,868.39 78.78%

2-10013 Espol, V/Remuneracion De J.G.Pena 48,793.65 16.44%

2-10020 Espol, V/Pag.Demas, Rc-269773,Coello Ojeda Karin 5.21

2-10024 Espol, V/Pag.Demas, Silvia Espindola, Ayuda Solidaria 73.17 0.02%

2-10027 Espol,Ctas X Pagar, X Pagos De Desc. En Roles 1,878.77 0.63%

2-10031 Espol, Otras Cuentas Por Pagar 50,196.06 16.91%

2-10041 Cuentas Por Pagar, Cta. Cte. 5053382 5,618.87 1.89%

2-10043 Otras Cuentas Por Pagar, Proveedores 2.35

2-10044 Cxp Espol, Bonos De Estados 127,300.31 42.88%

2-10050 PROVISIONES PARA REMUNERACIONES 17,981.00 6.06%

2-10051 Provisiones Para Decimo Tercer Sueldo 9,863.80 3.32%

2-10052 Provisiones Para Decimo Cuarto Sueldo 366.36 0.12%

2-10053 Provisiones Para Fondo De Reserva Iess 5,562.04 1.87%

2-10054 Provisiones Para Vacaciones 2,188.80 0.74%

2-10100 CPS, CTAS. POR PAGAR 5.35

2-10105 Ravelca 5.35

2-10118 CXP, CAJA DE AHORRO TRABAJADORES 6,530.51 2.20%

2-10119 Cxp, Caja De Ahorro Trabajadores 6,530.51 2.20%

2-10140 OTRAS CUENTAS POR PAGAR, VARIOS 1,454.59 0.49%

2-10141 CUENTAS POR PAGAR, VARIOS 1,454.59 0.49%

2-10142 Cuentas Por Pagar, Otros Administrativos 1,454.59 0.49%

2-25000 SUELDOS Y BENEFICIOS SOCIALES POR PAGAR 1,336.17 0.45%

2-25300 BENEFICIOS SOCIALES POR PAGAR 1,336.17 0.45%

2-25301 Decimo Tercer Sueldo Por Pagar 210.95 0.07%

2-25302 Decimo Cuarto Sueldo Por Pagar 808.2 0.27%

2-25351 Aporte Patronal Al Iess Por Pagar 287.92 0.10%

2-25352 Fondo De Reserva Por Pagar Al Iess 29.1 0.01%

2-30000 RETENCIONES POR PAGAR 19,043.60 6.42%

2-30001 RET.X PAGAR,SERVICIOS DE RENTAS INTERNAS 2,106.63 0.71%

2-30007 Ret.X Pagar, 1% Anticipo Renta, Efcpc 10.2

2-30008 Renta X Pagar 2%, Efcpc 38.45 0.01%

2-30009 Ret. X Pagar, 8% Honorarios, Efcpc 751.42 0.25%

2-30010 Ret. X Pagar, 70% Iva, Efcpc 147.3 0.05%

2-30012 Ret. X Pagar, 100% Iva, Efcpc 1,159.26 0.39%

2-31001 RET.X PAGAR AL IESS 230.77 0.08%

2-31002 Iess, Aporte Invidivual, Por Pagar 230.77 0.08%

2-31010 IESS, PRESTAMOS 120.29 0.04%

2-31012 Iess, Prestamos A Jubilados Efcpc 120.29 0.04%

2-32001 RET.X PAGAR,SEGUROS PRIVADOS,ROLES JUB. 7,553.48 2.54%

2-32002 Ret.X Pagar, Salud 3,716.83 1.25%

2-32003 Ret.X Pagar, Seguros Unidos 3,836.65 1.29%

2-32020 RET. X PAGAR, ROLES JUBILADOS,VALES 8,937.43 3.01%

2-32021 Ret.X Pagar, Cigmpg, Roles Jub. 30 0.01%

2-32022 Ret.X Pagar, Apespol, Seguros Bmi 1,752.62 0.59%

2-32023 Ret.X Pagar, Apespol, Seguros De Vida 939.21 0.32%

2-32024 Ret.X Pagar, Apespol, Varios 2,641.78 0.89%

2-32030 Ret.X Pagar,Asoc.Profesores,Jubilados Roles 2,950.42 0.99%

2-32040 Ret.X Pagar, Asoc.Trabajadores,Jubilados Roles 308.39 0.10%

2-32051 Ret.X Pagar, Hospital Universitario 315.01 0.11%

2-35000 RET. X PAGAR A PROVEEDORES 95 0.03%

2-35001 Ret. Xpagar A Proveedores 5% 95 0.03%

2-36000 PENSIONES JUBILARES POR PAGAR 310.51 0.10%

2-36500 PENSIONES JUBILARES X PAGAR A ADMINISTRATIVOS 310.51 0.10%

2-36501 Roberto Vaca, Ravada Barcos 310.51 0.10%

2-40000 APORTES POR PAGAR A RETIRADOS 13,582.64 4.58%

2-40001 APORTES X PAGAR A RETIRADOS, DOCENTES 5,640.84 1.90%

2-40002 Aport.X P. A Guitierrez Villamar Cesar A. 1,772.14 0.60%

2-40003 Aport.X P. A Josse Moncayo Juan C. 469.48 0.16%

2-40004 Aport.X P. A Murrieta Oquendo Jorge 1,549.26 0.52%

2-40005 Aport.X P. A Naupay Igreda Delia A. 3.09

2-40006 Aport.X P. A Romay Novas Francisco J. 1,326.48 0.45%

2-40007 Aport.X P. A Torres Valencia Alberto 3.14

2-40009 Aport. X P. A Suarez Mendieta Wilson 517.25 0.17%

2-50001 APORTES X PAGAR A RETIRADOS, ADMINISTRATIVOS 7,941.80 2.68%

2-50003 Aport.X P. A Coronel Mendez Dante G. 2,344.30 0.79%

2-50005 Aport. X P. A Domo Mendoza Isauro H. 10.76

2-50007 Aport. X P. A Idrovo Cevallos Beatriz M. 1,504.50 0.51%

2-50008 Aport. X P. A Jaime Gil Gloria 2,266.96 0.76%

2-50009 Aport. X P. A Palacios Dueñas Ignacio R. 749.47 0.25%

2-50011 Aport. X P. A Valarezo Crespo Graciela 373.05 0.13%

2-50012 Aport. X P. A Vinueza Mite Ana Cecilia 692.76 0.23%

2-60000 CXP, OTRAS 2,734.47 0.92%

2-60001 CXP, OTROS CORRIENTES 2,734.47 0.92%

2-60003 Cxp, Seguro De Vida, X Jose Sangache V. 201.43 0.07%

2-60004 Cxp, Julian Coronel 2,533.04 0.85%

**** TOTAL PASIVOS **** 296,847.23 1.53%

**** ACTIVOS menos PASIVOS **** 18,807,375.42 96.94%

3-00000 CAPITAL 18,807,375.42 100.00%

3-10000 APORTES 14,268,211.14 75.86%

3-11000 APORTES PERSONAL SERVICIO ACTIVO 9,367,322.33 49.81%

3-11100 APORTES PERSONAL SERVICIO ACTIVO 9,367,322.33 49.81%

3-11101 Aportes De Docentes, Activos 6,201,608.79 32.97%

3-11102 Aportes De Administrativos, Activos 3,165,713.54 16.83%

3-12000 APORTES DE JUBILADOS 1,852,284.01 9.85%

3-12100 APORTES DE JUBILADOS 1,852,284.01 9.85%

3-12101 Aporte De Jubilados Docentes 977,967.06 5.20%

3-12102 Aporte De Jubilados Administrativos 874,316.95 4.65%

3-12500 APORTES DE RETIRADOS 84,514.57 0.45%

3-12501 APORTE DE PERSONAL RETIRADO 84,514.57 0.45%

3-12502 Aportes De Personal Retirado Docentes 31,720.97 0.17%

3-12503 Aportes De Personal Retirado Administrativo 52,793.60 0.28%

3-13000 APORTES DE ESPOL 964,090.23 5.13%

3-13100 APORTES DE ESPOL 964,090.23 5.13%

3-13101 Aportes De Espol Para Docentes 575,013.07 3.06%

3-13102 Aportes De Espol Para Administrativos 389,077.16 2.07%

3-14000 APORTES DEL PROYECTO ANCON 2,000,000.00 10.63%

3-14100 APORTES DEL PROYECTO ANCON 2,000,000.00 10.63%

3-14101 Aportes Del Proyecto Ancon Para El Fondo De Jubilacion 2,000,000.00 10.63%

3-30000 RENDIMIENTOS 4,539,164.28 24.14%

3-31000 RENDIMIENTOS PERSONAL SERVICIO ACTIVOS 2,095,339.75 11.14%

3-31100 RENDIMIENTOS PERSONAL DE ACTIVOS 2,095,339.75 11.14%

3-31101 Rend. De Aportes De Los Docentes Activos 1,282,433.33 6.82%

3-31102 Rend.De Aportes Administrativos Activos 812,906.42 4.32%

3-32000 RENDIIENTOS DE JUBILADOS 408,555.16 2.17%

3-32100 RENDIMIENTOS DE JUBILADOS 408,555.16 2.17%

3-32101 Rendimientos De Jubilados Docentes 229,252.16 1.22%

3-32102 Rendimientos De Jubilados Administrativos 179,303.00 0.95%

3-32500 RENDIMIENTOS DE RETIRADOS 17,802.82 0.09%

3-32501 RENDIMIENTOS DE PERSONAL RETIRADO 17,802.82 0.09%

3-32502 Rendimientos Personal Docente Retirado 804.38

3-32503 Rendimiento Personal Administrativo Retirado 16,998.44 0.09%

3-33000 RENDIMIENTOS DE APORTES DE ESPOL 453,326.58 2.41%

3-33100 RENDIMIENTOS DE APORTES DE ESPOL 454,937.81 2.42%

3-33101 Rend.Aportes Espol Doc.Y Adm. 454,937.81 2.42%

3-34100 RENDIMIENTOS APORTES DE ANCON -1,611.23 -0.01%

3-34103 Rend.Aportes De Ancon Para El F.J.C. -1,611.23 -0.01%

3-35900 RENDIMIENTOS POR DISTRIBUIR 1,564,139.97 8.32%

3-36000 RENDIMIENTOS EL PERIODO 1,564,139.97 8.32%

3-36002 Rendimiento Del Ejercicio Actual 408,149.56 2.17%

3-36003 Rendimiento Del Anio 2004 87,231.45 0.46%

3-36004 Rendimiento Del Año 2005 99,134.13 0.53%




Balance General AL 31 de diciembre del 2009 General al 31 de... · Descripcion de la Cuenta 5 4 3 2...

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