Distridental Sa: Análisis de Saldos Por Antiguedad

Fecha : 17/04/2019 Hora : 15:24:58 Usuario : GERLI Página : 1 de 72
DISTRIDENTAL SA
Análisis de Saldos Por Antiguedad
Fecha de Corte : 31/12/2018
Clasificado por : Clientes
VENCIDOS POR VENCER
Documento Emisión Vencto. Mora Deuda Total 30 Días 60 Días 90 Días +90 Días 30 Días +30 Días
3M ECUADOR C.A. - (1790017478001)
FA-001-002-0041733-001 27/12/2018 27/12/2018 4 5,376.00 5,376.00 0.00 0.00 0.00 0.00 0.00
3M ECUADOR C.A. - (1790017478001) 4 5,376.00 5,376.00 0.00 0.00 0.00 0.00 0.00
ABAD NIETO RODRIGO - (1303619959)
FA-001-002-0035102-001 07/11/2018 07/12/2018 24 584.24 584.24 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035110-001 07/11/2018 07/12/2018 24 15.68 15.68 0.00 0.00 0.00 0.00 0.00
ABAD NIETO RODRIGO - (1303619959) 24 599.92 599.92 0.00 0.00 0.00 0.00 0.00
ABAD PEÑAFIEL IVONNE DRA. - (0918751181)
FA-001-002-0034314-001 30/10/2018 29/11/2018 32 69.13 0.00 69.13 0.00 0.00 0.00 0.00
ABAD PEÑAFIEL IVONNE DRA. - (0918751181) 32 69.13 0.00 69.13 0.00 0.00 0.00 0.00
ABAD RAMIREZ ROCIO DRA. - (0926803917001)
FA-001-002-0023237-001 24/07/2018 23/08/2018 130 102.85 0.00 0.00 0.00 102.85 0.00 0.00
FA-001-002-0038504-001 28/11/2018 28/12/2018 3 92.96 92.96 0.00 0.00 0.00 0.00 0.00
ABAD RAMIREZ ROCIO DRA. - (0926803917001) 67 195.81 92.96 0.00 0.00 102.85 0.00 0.00
ABRIL CHAVEZ FERNANDO EMANUEL - (0908828510001)
FA-001-002-0039702-001 05/12/2018 04/01/2019 -4 17.42 0.00 0.00 0.00 0.00 17.42 0.00
FA-001-002-0040936-001 14/12/2018 13/01/2019 -13 24.91 0.00 0.00 0.00 0.00 24.91 0.00
ABRIL CHAVEZ FERNANDO EMANUEL - (0908828510001) (9) 42.33 0.00 0.00 0.00 0.00 42.33 0.00
ACOSTA MENDOZA MIGUEL ANGEL DR. - (1312187626)
FA-001-002-0039707-001 05/12/2018 04/01/2019 -4 11.09 0.00 0.00 0.00 0.00 11.09 0.00
FA-001-002-0041602-001 20/12/2018 19/01/2019 -19 30.04 0.00 0.00 0.00 0.00 30.04 0.00
FA-001-002-0041605-001 20/12/2018 19/01/2019 -19 14.56 0.00 0.00 0.00 0.00 14.56 0.00
ACOSTA MENDOZA MIGUEL ANGEL DR. - (1312187626) (14) 55.69 0.00 0.00 0.00 0.00 55.69 0.00
AESTHETIC - DENTAL CARE S.A. - (0992956941001)
FA-001-002-0038973-001 30/11/2018 30/12/2018 1 0.20 0.20 0.00 0.00 0.00 0.00 0.00
AESTHETIC - DENTAL CARE S.A. - (0992956941001) 1 0.20 0.20 0.00 0.00 0.00 0.00 0.00
AGUILAR GALARZA JUAN PATRICIO - (0704105261)
FA-001-002-0015075-001 01/06/2018 01/07/2018 183 0.96 0.00 0.00 0.00 0.96 0.00 0.00
AGUILAR GALARZA JUAN PATRICIO - (0704105261) 183 0.96 0.00 0.00 0.00 0.96 0.00 0.00
AGUILERA AYALA PABLO - (0919985846001)
FA-001-001-0090734-001 19/10/2011 18/12/2011 2570 468.77 0.00 0.00 0.00 468.77 0.00 0.00
AGUILERA AYALA PABLO - (0919985846001) 2570 468.77 0.00 0.00 0.00 468.77 0.00 0.00
AGUIRRE RUEDA EVELYN JESENIA - (0908979784)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0037234-001 20/11/2018 20/12/2018 11 42.95 42.95 0.00 0.00 0.00 0.00 0.00
AGUIRRE RUEDA EVELYN JESENIA - (0908979784) 11 42.95 42.95 0.00 0.00 0.00 0.00 0.00
ALAVA LOOR ERIKA DRA. - (1311114209)
FA-001-002-0031470-001 03/10/2018 02/11/2018 59 671.64 0.00 671.64 0.00 0.00 0.00 0.00
ALAVA LOOR ERIKA DRA. - (1311114209) 59 671.64 0.00 671.64 0.00 0.00 0.00 0.00
ALBAN REGATO SUSANA DRA. - (0922460639)
FA-001-002-0024113-001 01/08/2018 31/08/2018 122 17.36 0.00 0.00 0.00 17.36 0.00 0.00
FA-001-002-0030323-001 21/09/2018 21/10/2018 71 22.18 0.00 0.00 22.18 0.00 0.00 0.00
ALBAN REGATO SUSANA DRA. - (0922460639) 97 39.54 0.00 0.00 22.18 17.36 0.00 0.00
ALCIVAR CALLE JOHNNY ROBERTO - (0908340623)
FA-001-002-0038161-001 26/11/2018 26/12/2018 5 17.62 17.62 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038792-001 29/11/2018 29/12/2018 2 30.13 30.13 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039342-001 03/12/2018 02/01/2019 -2 53.13 0.00 0.00 0.00 0.00 53.13 0.00
FA-001-002-0040700-001 12/12/2018 11/01/2019 -11 22.40 0.00 0.00 0.00 0.00 22.40 0.00
FA-001-002-0041340-001 18/12/2018 17/01/2019 -17 63.72 0.00 0.00 0.00 0.00 63.72 0.00
FA-001-002-0041489-001 19/12/2018 18/01/2019 -18 8.96 0.00 0.00 0.00 0.00 8.96 0.00
ALCIVAR CALLE JOHNNY ROBERTO - (0908340623) (7) 195.96 47.75 0.00 0.00 0.00 148.21 0.00
ALCIVAR CEDEÑO HUGO EDUARDO DR. - (1312142829)
CR-001-002-0000926-000 22/08/2018 22/08/2018 131 (8.38) 0.00 0.00 0.00 (8.38) 0.00 0.00
ALCIVAR CEDEÑO HUGO EDUARDO DR. - (1312142829) 131 -8.38 0.00 0.00 0.00 -8.38 0.00 0.00
ALTAMIRANO MORALES KRISTHEL - (0917289423001)
FA-001-002-0041064-001 15/12/2018 30/12/2018 1 47.03 47.03 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041220-001 17/12/2018 16/01/2019 -16 26.33 0.00 0.00 0.00 0.00 26.33 0.00
ALTAMIRANO MORALES KRISTHEL - (0917289423001) (8) 73.36 47.03 0.00 0.00 0.00 26.33 0.00
ALTAMIRANO VERGARA NORKA - (0922959340)
FA-001-002-0036177-001 13/11/2018 13/12/2018 18 13.78 13.78 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041670-001 21/12/2018 20/01/2019 -20 8.40 0.00 0.00 0.00 0.00 8.40 0.00
ALTAMIRANO VERGARA NORKA - (0922959340) (1) 22.18 13.78 0.00 0.00 0.00 8.40 0.00
ALVARADO CASTRO OSWALDO DR. - (0913696225)
FA-001-002-0023701-001 26/07/2018 25/08/2018 128 31.36 0.00 0.00 0.00 31.36 0.00 0.00
FA-001-002-0029422-001 11/09/2018 11/10/2018 81 573.27 0.00 0.00 573.27 0.00 0.00 0.00
ALVARADO CASTRO OSWALDO DR. - (0913696225) 105 604.63 0.00 0.00 573.27 31.36 0.00 0.00
ALVAREZ PALACIOS INA DRA. - (0908892839)
FA-001-002-0040911-001 13/12/2018 13/12/2018 18 20.57 20.57 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0040634-001 11/12/2018 10/01/2019 -10 218.92 0.00 0.00 0.00 0.00 218.92 0.00
ALVAREZ PALACIOS INA DRA. - (0908892839) 4 239.49 20.57 0.00 0.00 0.00 218.92 0.00
ALVEAR VIVANCO CARLOS DR. - (1101640058)
FA-001-002-0034944-001 06/11/2018 06/12/2018 25 73.82 73.82 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038166-001 26/11/2018 26/12/2018 5 194.16 194.16 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038529-001 28/11/2018 28/12/2018 3 88.48 88.48 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040093-001 07/12/2018 06/01/2019 -6 72.95 0.00 0.00 0.00 0.00 72.95 0.00
ALVEAR VIVANCO CARLOS DR. - (1101640058) 7 429.41 356.46 0.00 0.00 0.00 72.95 0.00
AMBROSI CELI NATALY DRA. - (0912804390)
FA-001-002-0037144-001 20/11/2018 20/12/2018 11 61.37 61.37 0.00 0.00 0.00 0.00 0.00
AMBROSI CELI NATALY DRA. - (0912804390) 11 61.37 61.37 0.00 0.00 0.00 0.00 0.00
AMPUERO RAMIREZ NELLY - (0912868338)
FA-001-002-0040390-001 10/12/2018 09/01/2019 -9 125.12 0.00 0.00 0.00 0.00 125.12 0.00
FA-001-002-0040511-001 11/12/2018 10/01/2019 -10 20.16 0.00 0.00 0.00 0.00 20.16 0.00
AMPUERO RAMIREZ NELLY - (0912868338) (10) 145.28 0.00 0.00 0.00 0.00 145.28 0.00
ANDRADE ARMIJOS CARLOS DR. - (1310211592)
FA-001-002-0022031-001 14/07/2018 13/08/2018 140 1.43 0.00 0.00 0.00 1.43 0.00 0.00
ANDRADE ARMIJOS CARLOS DR. - (1310211592) 140 1.43 0.00 0.00 0.00 1.43 0.00 0.00
ANDRADE ARMIJOS KARLA - (1309963757)
FA-001-004-0000265-001 27/11/2018 27/12/2018 4 837.94 837.94 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038574-001 28/11/2018 28/12/2018 3 546.64 546.64 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038597-001 28/11/2018 28/12/2018 3 221.16 221.16 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040168-001 07/12/2018 06/01/2019 -6 345.72 0.00 0.00 0.00 0.00 345.72 0.00
ANDRADE ARMIJOS KARLA - (1309963757) 1 1,951.46 1,605.74 0.00 0.00 0.00 345.72 0.00
ANDRADE RODRIGUEZ LORENA - (1716278310001)
FA-001-002-0041476-001 19/12/2018 18/01/2019 -18 372.56 0.00 0.00 0.00 0.00 372.56 0.00
FA-001-002-0041439-001 19/12/2018 18/01/2019 -18 424.69 0.00 0.00 0.00 0.00 424.69 0.00
FA-001-002-0041544-001 20/12/2018 19/01/2019 -19 40.63 0.00 0.00 0.00 0.00 40.63 0.00
ANDRADE RODRIGUEZ LORENA - (1716278310001) (18) 837.88 0.00 0.00 0.00 0.00 837.88 0.00
ANGULO CADENA KAREN STEFANIA - (1725475592)
FA-001-002-0015276-001 02/06/2018 02/06/2018 212 0.05 0.00 0.00 0.00 0.05 0.00 0.00
ANGULO CADENA KAREN STEFANIA - (1725475592) 212 0.05 0.00 0.00 0.00 0.05 0.00 0.00
ARANA MANJARREZ ALBERTO DR. - (1202378368)
FA-001-002-0041466-001 19/12/2018 18/01/2019 -18 170.32 0.00 0.00 0.00 0.00 170.32 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
ARANA MANJARREZ ALBERTO DR. - (1202378368) (18) 170.32 0.00 0.00 0.00 0.00 170.32 0.00
ARANGO LOPEZ OMAR DR. - (0918351701)
FA-001-001-0291363-001 23/11/2017 23/12/2017 373 109.90 0.00 0.00 0.00 109.90 0.00 0.00
ARANGO LOPEZ OMAR DR. - (0918351701) 373 109.90 0.00 0.00 0.00 109.90 0.00 0.00
ARAUZ VILLAO CINDY - (0920171675)
FA-001-002-0036446-001 14/11/2018 14/12/2018 17 339.27 339.27 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036450-001 14/11/2018 14/12/2018 17 37.86 37.86 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037002-001 19/11/2018 19/12/2018 12 44.35 44.35 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040212-001 07/12/2018 06/01/2019 -6 119.17 0.00 0.00 0.00 0.00 119.17 0.00
ARAUZ VILLAO CINDY - (0920171675) 10 540.65 421.48 0.00 0.00 0.00 119.17 0.00
ARBOLEDA VINCES MELINA DRA. - (0917166456)
FA-001-002-0034846-001 06/11/2018 06/12/2018 25 3.25 3.25 0.00 0.00 0.00 0.00 0.00
FA-001-002-0034849-001 06/11/2018 06/12/2018 25 0.29 0.29 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037655-001 22/11/2018 22/12/2018 9 7.28 7.28 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038113-001 26/11/2018 26/12/2018 5 11.98 11.98 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040765-001 13/12/2018 12/01/2019 -12 102.49 0.00 0.00 0.00 0.00 102.49 0.00
ARBOLEDA VINCES MELINA DRA. - (0917166456) 10 125.29 22.80 0.00 0.00 0.00 102.49 0.00
ARCE COSTALES DENISSE - (0912809811)
FA-001-002-0037222-001 20/11/2018 20/12/2018 11 74.72 74.72 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037792-001 23/11/2018 23/12/2018 8 97.84 97.84 0.00 0.00 0.00 0.00 0.00
ARCE COSTALES DENISSE - (0912809811) 10 172.56 172.56 0.00 0.00 0.00 0.00 0.00
ARGUELLO DE POLIT VIRGINIA DRA. - (0905353074)
FA-001-002-0030000-001 18/09/2018 18/10/2018 74 52.91 0.00 0.00 52.91 0.00 0.00 0.00
ARGUELLO DE POLIT VIRGINIA DRA. - (0905353074) 74 52.91 0.00 0.00 52.91 0.00 0.00 0.00
ARIAS ABAD ELENA DEL CARMEN - (0908985328)
FA-001-002-0035917-001 12/11/2018 12/12/2018 19 6.16 6.16 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039437-001 04/12/2018 03/01/2019 -3 46.14 0.00 0.00 0.00 0.00 46.14 0.00
ARIAS ABAD ELENA DEL CARMEN - (0908985328) 8 52.30 6.16 0.00 0.00 0.00 46.14 0.00
ARIAS ABAD MARIA EUGENIA DRA. - (0908043292)
FA-001-002-0034220-001 30/10/2018 29/11/2018 32 2.69 0.00 2.69 0.00 0.00 0.00 0.00
ARIAS ABAD MARIA EUGENIA DRA. - (0908043292) 32 2.69 0.00 2.69 0.00 0.00 0.00 0.00
ARIAS ABAD MAX DR. - (0910303585)
FA-001-002-0032414-001 16/10/2018 15/11/2018 46 4.31 0.00 4.31 0.00 0.00 0.00 0.00
FA-001-002-0032882-001 19/10/2018 18/11/2018 43 18.48 0.00 18.48 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0034221-001 30/10/2018 29/11/2018 32 2.91 0.00 2.91 0.00 0.00 0.00 0.00
FA-001-002-0035349-001 08/11/2018 08/12/2018 23 8.40 8.40 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036221-001 13/11/2018 13/12/2018 18 9.81 9.81 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036298-001 14/11/2018 14/12/2018 17 18.76 18.76 0.00 0.00 0.00 0.00 0.00
ARIAS ABAD MAX DR. - (0910303585) 30 62.67 36.97 25.70 0.00 0.00 0.00 0.00
ARMIJOS GRANDA ROMMEL GIOVANNY - (1103743801)
FA-001-002-0030903-001 27/09/2018 27/10/2018 65 21.08 0.00 0.00 21.08 0.00 0.00 0.00
FA-001-002-0031014-001 27/09/2018 27/10/2018 65 517.44 0.00 0.00 517.44 0.00 0.00 0.00
ARMIJOS GRANDA ROMMEL GIOVANNY - (1103743801) 65 538.52 0.00 0.00 538.52 0.00 0.00 0.00
AROCA SALVATIERRA XAVIER - (0910299783)
FA-001-002-0036674-001 16/11/2018 16/11/2018 45 34.54 0.00 34.54 0.00 0.00 0.00 0.00
FA-001-002-0040136-001 07/12/2018 12/12/2018 19 0.64 0.64 0.00 0.00 0.00 0.00 0.00
AROCA SALVATIERRA XAVIER - (0910299783) 32 35.18 0.64 34.54 0.00 0.00 0.00 0.00
ARROBO REINOSO SANDRA - (0909807224)
FA-001-002-0041104-001 17/12/2018 16/01/2019 -16 296.52 0.00 0.00 0.00 0.00 296.52 0.00
ARROBO REINOSO SANDRA - (0909807224) (16) 296.52 0.00 0.00 0.00 0.00 296.52 0.00
ARTEAGA AIZPRUA LUIS DR. - (0912983459)
FA-001-002-0037581-001 22/11/2018 22/12/2018 9 7.12 7.12 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038427-001 27/11/2018 27/12/2018 4 40.26 40.26 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039472-001 04/12/2018 03/01/2019 -3 50.40 0.00 0.00 0.00 0.00 50.40 0.00
FA-001-002-0041508-001 20/12/2018 19/01/2019 -19 57.51 0.00 0.00 0.00 0.00 57.51 0.00
ARTEAGA AIZPRUA LUIS DR. - (0912983459) (2) 155.29 47.38 0.00 0.00 0.00 107.91 0.00
ARTEAGA BALLADARES MARIA FERNANDA DRA. - (0918290438)
FA-001-002-0041381-001 19/12/2018 24/12/2018 7 77.28 77.28 0.00 0.00 0.00 0.00 0.00
ARTEAGA BALLADARES MARIA FERNANDA DRA. - (0918290438) 7 77.28 77.28 0.00 0.00 0.00 0.00 0.00
ASPAL MEDICAL S.A - (0992841273001)
FA-001-002-0032908-001 19/10/2018 19/10/2018 73 0.30 0.00 0.00 0.30 0.00 0.00 0.00
ASPAL MEDICAL S.A - (0992841273001) 73 0.30 0.00 0.00 0.30 0.00 0.00 0.00
ASTUDILLO ESPINOZA JOHANNA - (0926066341)
FA-001-002-0041238-001 18/12/2018 17/01/2019 -17 417.44 0.00 0.00 0.00 0.00 417.44 0.00
ASTUDILLO ESPINOZA JOHANNA - (0926066341) (17) 417.44 0.00 0.00 0.00 0.00 417.44 0.00
ASTUDILLO ZAMBRANO DIEGO - (0703801142)
CR-001-001-0003289-000 27/05/2015 27/05/2015 1314 (122.53) 0.00 0.00 0.00 (122.53) 0.00 0.00
ASTUDILLO ZAMBRANO DIEGO - (0703801142) 1314 -122.53 0.00 0.00 0.00 -122.53 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
ATLABESA S.A. - (0992619813)
FA-001-002-0029611-001 13/09/2018 13/10/2018 79 38.98 0.00 0.00 38.98 0.00 0.00 0.00
FA-001-002-0033543-001 24/10/2018 23/11/2018 38 101.12 0.00 101.12 0.00 0.00 0.00 0.00
FA-001-002-0034741-001 05/11/2018 05/12/2018 26 0.80 0.80 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035060-001 07/11/2018 07/12/2018 24 16.09 16.09 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035920-001 12/11/2018 12/12/2018 19 52.62 52.62 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035922-001 12/11/2018 12/12/2018 19 58.17 58.17 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036116-001 13/11/2018 13/12/2018 18 115.44 115.44 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036748-001 16/11/2018 16/12/2018 15 58.27 58.27 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039442-001 04/12/2018 03/01/2019 -3 99.68 0.00 0.00 0.00 0.00 99.68 0.00
FA-001-002-0039962-001 06/12/2018 05/01/2019 -5 1.03 0.00 0.00 0.00 0.00 1.03 0.00
FA-001-002-0040102-001 07/12/2018 06/01/2019 -6 0.23 0.00 0.00 0.00 0.00 0.23 0.00
FA-001-002-0041107-001 17/12/2018 16/01/2019 -16 0.32 0.00 0.00 0.00 0.00 0.32 0.00
FA-001-002-0041452-001 19/12/2018 18/01/2019 -18 0.14 0.00 0.00 0.00 0.00 0.14 0.00
ATLABESA S.A. - (0992619813) 15 542.89 301.39 101.12 38.98 0.00 101.40 0.00
AVELINO REQUENA YOLANDA DRA. - (090908114)
FA-001-002-0036032-001 13/11/2018 13/12/2018 18 94.76 94.76 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039602-001 04/12/2018 03/01/2019 -3 300.00 0.00 0.00 0.00 0.00 300.00 0.00
AVELINO REQUENA YOLANDA DRA. - (090908114) 8 394.76 94.76 0.00 0.00 0.00 300.00 0.00
AVILES PEÑALOZA JOHANNA PRISCILLA DRA. - (0703969485)
FA-001-002-0039859-001 06/12/2018 05/01/2019 -5 139.61 0.00 0.00 0.00 0.00 139.61 0.00
FA-001-002-0040669-001 12/12/2018 11/01/2019 -11 32.82 0.00 0.00 0.00 0.00 32.82 0.00
FA-001-002-0040671-001 12/12/2018 11/01/2019 -11 8.96 0.00 0.00 0.00 0.00 8.96 0.00
AVILES PEÑALOZA JOHANNA PRISCILLA DRA. - (0703969485) (9) 181.39 0.00 0.00 0.00 0.00 181.39 0.00
AYALA MATUTE BYRON DR. - (1708069834)
FA-001-002-0032584-001 17/10/2018 16/11/2018 45 542.66 0.00 542.66 0.00 0.00 0.00 0.00
AYALA MATUTE BYRON DR. - (1708069834) 45 542.66 0.00 542.66 0.00 0.00 0.00 0.00
BAJAÑA RUGEL CRISTHIAN ANTONIO DR. - (0917723520)
FA-001-002-0037677-001 22/11/2018 22/12/2018 9 134.40 134.40 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041653-001 21/12/2018 26/12/2018 5 42.00 42.00 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039328-001 03/12/2018 02/01/2019 -2 28.56 0.00 0.00 0.00 0.00 28.56 0.00
FA-001-002-0040493-001 11/12/2018 10/01/2019 -10 144.37 0.00 0.00 0.00 0.00 144.37 0.00
FA-001-002-0041654-001 21/12/2018 20/01/2019 -20 128.80 0.00 0.00 0.00 0.00 128.80 0.00
FA-001-002-0041657-001 21/12/2018 20/01/2019 -20 145.60 0.00 0.00 0.00 0.00 145.60 0.00
BAJAÑA RUGEL CRISTHIAN ANTONIO DR. - (0917723520) (6) 623.73 176.40 0.00 0.00 0.00 447.33 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
BALCAZAR ROMERO GUSTAVO - (1103131296)
FA-001-002-0035924-001 12/11/2018 12/12/2018 19 147.48 147.48 0.00 0.00 0.00 0.00 0.00
BALCAZAR ROMERO GUSTAVO - (1103131296) 19 147.48 147.48 0.00 0.00 0.00 0.00 0.00
BALLADARES ORTEGA DAISY ANGELA - (0702042218)
FA-001-002-0038083-001 26/11/2018 26/12/2018 5 109.46 109.46 0.00 0.00 0.00 0.00 0.00
BALLADARES ORTEGA DAISY ANGELA - (0702042218) 5 109.46 109.46 0.00 0.00 0.00 0.00 0.00
BARONA INTRIAGO ANDREA FERNANDA - (0923151765001)
FA-001-002-0037147-001 20/11/2018 20/12/2018 11 69.16 69.16 0.00 0.00 0.00 0.00 0.00
BARONA INTRIAGO ANDREA FERNANDA - (0923151765001) 11 69.16 69.16 0.00 0.00 0.00 0.00 0.00
BARONA TERÁN JORGE DR. - (1801445899)
FA-001-002-0030491-001 24/09/2018 24/10/2018 68 9.11 0.00 0.00 9.11 0.00 0.00 0.00
BARONA TERÁN JORGE DR. - (1801445899) 68 9.11 0.00 0.00 9.11 0.00 0.00 0.00
BARRAGAN FERNANDEZ COSTULA - (0901117986)
FA-001-002-0034864-001 06/11/2018 06/12/2018 25 101.06 101.06 0.00 0.00 0.00 0.00 0.00
BARRAGAN FERNANDEZ COSTULA - (0901117986) 25 101.06 101.06 0.00 0.00 0.00 0.00 0.00
BEJAR DE ICAZA AIDA DRA. - (0907428197)
FA-001-002-0024365-001 02/08/2018 01/09/2018 121 19.96 0.00 0.00 0.00 19.96 0.00 0.00
FA-001-002-0033731-001 25/10/2018 24/11/2018 37 412.24 0.00 412.24 0.00 0.00 0.00 0.00
FA-001-002-0040103-001 07/12/2018 06/01/2019 -6 45.92 0.00 0.00 0.00 0.00 45.92 0.00
FA-001-002-0040372-001 10/12/2018 09/01/2019 -9 25.76 0.00 0.00 0.00 0.00 25.76 0.00
BEJAR DE ICAZA AIDA DRA. - (0907428197) 36 503.88 0.00 412.24 0.00 19.96 71.68 0.00
BEJAR ORTIZ MARIA LORENA DRA - (0910429828)
FA-001-002-0034079-001 29/10/2018 28/11/2018 33 26.87 0.00 26.87 0.00 0.00 0.00 0.00
FA-001-002-0034956-001 06/11/2018 06/12/2018 25 373.13 373.13 0.00 0.00 0.00 0.00 0.00
BEJAR ORTIZ MARIA LORENA DRA - (0910429828) 29 400.00 373.13 26.87 0.00 0.00 0.00 0.00
BENITES BOLOÑA SUSANA - (0918043118)
FA-001-002-0037547-001 22/11/2018 22/11/2018 39 11.88 0.00 11.88 0.00 0.00 0.00 0.00
BENITES BOLOÑA SUSANA - (0918043118) 39 11.88 0.00 11.88 0.00 0.00 0.00 0.00
BERARDO GALVAN LORENA - (0927919910)
FA-001-002-0041058-001 15/12/2018 14/01/2019 -14 169.68 0.00 0.00 0.00 0.00 169.68 0.00
BERARDO GALVAN LORENA - (0927919910) (14) 169.68 0.00 0.00 0.00 0.00 169.68 0.00
BERMEO MURILLO JACINTO - (0901434902)
FA-001-002-0033679-001 25/10/2018 09/11/2018 52 57.95 0.00 57.95 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0035150-001 07/11/2018 07/12/2018 24 243.98 243.98 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036684-001 16/11/2018 16/12/2018 15 93.97 93.97 0.00 0.00 0.00 0.00 0.00
BERMEO MURILLO JACINTO - (0901434902) 30 395.90 337.95 57.95 0.00 0.00 0.00 0.00
BERMUDEZ CHUMAÑA LUIS - (0912850161)
FA-001-002-0030235-001 20/09/2018 20/10/2018 72 0.21 0.00 0.00 0.21 0.00 0.00 0.00
FA-001-002-0034292-001 30/10/2018 29/11/2018 32 0.59 0.00 0.59 0.00 0.00 0.00 0.00
BERMUDEZ CHUMAÑA LUIS - (0912850161) 52 0.80 0.00 0.59 0.21 0.00 0.00 0.00
BOERO SOTOMAYOR FRANCISCO DR. - (0920148038)
FA-001-002-0039291-001 03/12/2018 02/01/2019 -2 202.69 0.00 0.00 0.00 0.00 202.69 0.00
BOERO SOTOMAYOR FRANCISCO DR. - (0920148038) (2) 202.69 0.00 0.00 0.00 0.00 202.69 0.00
BRAVO ROBLES JACKSON DR. - (0923307243)
FA-001-002-0039846-001 06/12/2018 05/01/2019 -5 130.08 0.00 0.00 0.00 0.00 130.08 0.00
BRAVO ROBLES JACKSON DR. - (0923307243) (5) 130.08 0.00 0.00 0.00 0.00 130.08 0.00
BRIGADA DE INFANTERIA NO. 5 GUAYAS - (1768001780001)
FA-001-002-0041645-001 21/12/2018 20/01/2019 -20 90.72 0.00 0.00 0.00 0.00 90.72 0.00
BRIGADA DE INFANTERIA NO. 5 GUAYAS - (1768001780001) (20) 90.72 0.00 0.00 0.00 0.00 90.72 0.00
BRIONES MOSQUERA GEANELLA - (0922506977)
FA-001-002-0028249-001 31/08/2018 30/09/2018 92 196.91 0.00 0.00 0.00 196.91 0.00 0.00
FA-001-002-0029796-001 14/09/2018 14/10/2018 78 660.00 0.00 0.00 660.00 0.00 0.00 0.00
BRIONES MOSQUERA GEANELLA - (0922506977) 85 856.91 0.00 0.00 660.00 196.91 0.00 0.00
BRIONES ORTIZ JOHN DR. - (0908926256)
FA-001-002-0038503-001 28/11/2018 28/12/2018 3 58.99 58.99 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041526-001 20/12/2018 19/01/2019 -19 56.17 0.00 0.00 0.00 0.00 56.17 0.00
FA-001-002-0041642-001 21/12/2018 20/01/2019 -20 47.60 0.00 0.00 0.00 0.00 47.60 0.00
BRIONES ORTIZ JOHN DR. - (0908926256) (12) 162.76 58.99 0.00 0.00 0.00 103.77 0.00
BRIONES RUIZ JHON - (0930266655001)
FA-001-002-0036315-001 14/11/2018 14/12/2018 17 821.13 821.13 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038649-001 28/11/2018 28/12/2018 3 161.10 161.10 0.00 0.00 0.00 0.00 0.00
BRIONES RUIZ JHON - (0930266655001) 10 982.23 982.23 0.00 0.00 0.00 0.00 0.00
BUSTAMANTE CHONG CARLOS HUGO DR. - (0906112669)
FA-001-002-0041724-001 21/12/2018 20/01/2019 -20 23.52 0.00 0.00 0.00 0.00 23.52 0.00
BUSTAMANTE CHONG CARLOS HUGO DR. - (0906112669) (20) 23.52 0.00 0.00 0.00 0.00 23.52 0.00
C&C DENTAL - (0992513314)
FA-001-001-0121009-001 25/10/2012 24/11/2012 2228 151.64 0.00 0.00 0.00 151.64 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
C&C DENTAL - (0992513314) 2228 151.64 0.00 0.00 0.00 151.64 0.00 0.00
CADENA ULLAURI MARIANELA DRA. - (0704842467001)
FA-001-001-0251319-001 28/11/2016 28/12/2016 733 100.00 0.00 0.00 0.00 100.00 0.00 0.00
CADENA ULLAURI MARIANELA DRA. - (0704842467001) 733 100.00 0.00 0.00 0.00 100.00 0.00 0.00
CAICEDO INFANTE ELISA NOEMI - (1200940847001)
FA-001-002-0037323-001 20/11/2018 20/12/2018 11 1,149.13 1,149.13 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038174-001 26/11/2018 26/12/2018 5 304.49 304.49 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038566-001 28/11/2018 28/12/2018 3 119.86 119.86 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038844-001 29/11/2018 29/12/2018 2 175.19 175.19 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039256-001 03/12/2018 02/01/2019 -2 16.80 0.00 0.00 0.00 0.00 16.80 0.00
FA-001-002-0040345-001 10/12/2018 09/01/2019 -9 132.13 0.00 0.00 0.00 0.00 132.13 0.00
FA-001-002-0040411-001 10/12/2018 09/01/2019 -9 14.15 0.00 0.00 0.00 0.00 14.15 0.00
FA-001-002-0041608-001 20/12/2018 19/01/2019 -19 193.14 0.00 0.00 0.00 0.00 193.14 0.00
CAICEDO INFANTE ELISA NOEMI - (1200940847001) (2) 2,104.89 1,748.67 0.00 0.00 0.00 356.22 0.00
CALDERON PRIETO MARIA LEONOR DRA. - (0907183438)
FA-001-002-0036722-001 16/11/2018 16/12/2018 15 34.44 34.44 0.00 0.00 0.00 0.00 0.00
CALDERON PRIETO MARIA LEONOR DRA. - (0907183438) 15 34.44 34.44 0.00 0.00 0.00 0.00 0.00
CALDERON VALLEJO FRANCISCA GRACE DRA. - (0904754074)
FA-001-002-0040090-001 07/12/2018 06/01/2019 -6 10.08 0.00 0.00 0.00 0.00 10.08 0.00
FA-001-002-0040092-001 07/12/2018 06/01/2019 -6 7.73 0.00 0.00 0.00 0.00 7.73 0.00
CALDERON VALLEJO FRANCISCA GRACE DRA. - (0904754074) (6) 17.81 0.00 0.00 0.00 0.00 17.81 0.00
CALERO AGUILERA BLANCA DRA. - (0915830939)
FA-001-002-0038155-001 26/11/2018 26/12/2018 5 40.13 40.13 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040100-001 07/12/2018 06/01/2019 -6 111.78 0.00 0.00 0.00 0.00 111.78 0.00
FA-001-002-0041531-001 20/12/2018 19/01/2019 -19 28.06 0.00 0.00 0.00 0.00 28.06 0.00
CALERO AGUILERA BLANCA DRA. - (0915830939) (7) 179.97 40.13 0.00 0.00 0.00 139.84 0.00
CAMACHO CASTILLO DIGNA - (0911099125001)
FA-001-002-0041053-001 15/12/2018 14/01/2019 -14 228.09 0.00 0.00 0.00 0.00 228.09 0.00
CAMACHO CASTILLO DIGNA - (0911099125001) (14) 228.09 0.00 0.00 0.00 0.00 228.09 0.00
CAMACHO CERCADO ALBA DRA. - (1201092523)
FA-001-002-0041459-001 19/12/2018 24/12/2018 7 84.27 84.27 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041661-001 21/12/2018 20/01/2019 -20 102.59 0.00 0.00 0.00 0.00 102.59 0.00
CAMACHO CERCADO ALBA DRA. - (1201092523) (7) 186.86 84.27 0.00 0.00 0.00 102.59 0.00
CAMACHO DE GUTIERREZ SILVIA DRA. - (0910024637)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0037041-001 19/11/2018 19/12/2018 12 20.16 20.16 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039228-001 03/12/2018 02/01/2019 -2 462.15 0.00 0.00 0.00 0.00 462.15 0.00
CAMACHO DE GUTIERREZ SILVIA DRA. - (0910024637) 5 482.31 20.16 0.00 0.00 0.00 462.15 0.00
CAMPAÑA BRIONES GIOCONDA TATIANA DRA. - (0801632274)
FA-001-002-0040370-001 10/12/2018 09/01/2019 -9 1,237.60 0.00 0.00 0.00 0.00 1,237.60 0.00
FA-001-002-0041509-001 20/12/2018 19/01/2019 -19 625.25 0.00 0.00 0.00 0.00 625.25 0.00
FA-001-002-0041513-001 20/12/2018 19/01/2019 -19 77.28 0.00 0.00 0.00 0.00 77.28 0.00
FA-001-002-0041579-001 20/12/2018 19/01/2019 -19 138.75 0.00 0.00 0.00 0.00 138.75 0.00
FA-001-002-0041582-001 20/12/2018 19/01/2019 -19 33.91 0.00 0.00 0.00 0.00 33.91 0.00
FA-001-002-0041722-001 21/12/2018 20/01/2019 -20 102.63 0.00 0.00 0.00 0.00 102.63 0.00
FA-001-002-0041723-001 21/12/2018 20/01/2019 -20 6.16 0.00 0.00 0.00 0.00 6.16 0.00
CAMPAÑA BRIONES GIOCONDA TATIANA DRA. - (0801632274) (18) 2,221.58 0.00 0.00 0.00 0.00 2,221.58 0.00
CAMPO GUERRA DAYAMI DRA. - (1727098053001)
FA-001-002-0034136-001 29/10/2018 03/11/2018 58 61.64 0.00 61.64 0.00 0.00 0.00 0.00
CAMPO GUERRA DAYAMI DRA. - (1727098053001) 58 61.64 0.00 61.64 0.00 0.00 0.00 0.00
CAMPOS MANCERO LUCERO DEL CARMEN DRA. - (0912265725)
FA-001-002-0040844-001 13/12/2018 12/01/2019 -12 89.72 0.00 0.00 0.00 0.00 89.72 0.00
CAMPOS MANCERO LUCERO DEL CARMEN DRA. - (0912265725) (12) 89.72 0.00 0.00 0.00 0.00 89.72 0.00
CAMPOVERDE RAMOS MARIA EMILIA - (0912801966)
FA-001-002-0014818-001 30/05/2018 29/06/2018 185 316.00 0.00 0.00 0.00 316.00 0.00 0.00
CAMPOVERDE RAMOS MARIA EMILIA - (0912801966) 185 316.00 0.00 0.00 0.00 316.00 0.00 0.00
CANDELA ANDRADE FARIDA - (1304366857)
CR-001-999-0001823-000 28/09/2011 28/09/2011 2651 (932.96) 0.00 0.00 0.00 (932.96) 0.00 0.00
CANDELA ANDRADE FARIDA - (1304366857) 2651 -932.96 0.00 0.00 0.00 -932.96 0.00 0.00
CANESSA ONETO EMILIO JOSE DR. - (0909160947)
FA-001-002-0038442-001 27/11/2018 27/12/2018 4 39.54 39.54 0.00 0.00 0.00 0.00 0.00
CANESSA ONETO EMILIO JOSE DR. - (0909160947) 4 39.54 39.54 0.00 0.00 0.00 0.00 0.00
CANTOS AREVALO IRENE - (0909921934)
FA-001-002-0038073-001 26/11/2018 26/12/2018 5 69.82 69.82 0.00 0.00 0.00 0.00 0.00
CANTOS AREVALO IRENE - (0909921934) 5 69.82 69.82 0.00 0.00 0.00 0.00 0.00
CARCELEN DE GIL ESPAÑA DRA. - (0905149316)
FA-001-002-0025537-001 13/08/2018 12/09/2018 110 113.00 0.00 0.00 0.00 113.00 0.00 0.00
FA-001-002-0038523-001 28/11/2018 28/12/2018 3 676.61 676.61 0.00 0.00 0.00 0.00 0.00
CARCELEN DE GIL ESPAÑA DRA. - (0905149316) 57 789.61 676.61 0.00 0.00 113.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
CARRASCO CHIPE LUIS DR. - (0917355604)
FA-001-002-0037679-001 22/11/2018 22/12/2018 9 41.66 41.66 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041546-001 20/12/2018 19/01/2019 -19 114.32 0.00 0.00 0.00 0.00 114.32 0.00
CARRASCO CHIPE LUIS DR. - (0917355604) (5) 155.98 41.66 0.00 0.00 0.00 114.32 0.00
CARRASCO ORTIZ LORENA ELIZABETH - (0104859715)
FA-001-002-0038512-001 28/11/2018 28/12/2018 3 232.89 232.89 0.00 0.00 0.00 0.00 0.00
CARRASCO ORTIZ LORENA ELIZABETH - (0104859715) 3 232.89 232.89 0.00 0.00 0.00 0.00 0.00
CARRION CUEVA THALIA DRA. - (1105863268)
FA-001-002-0040341-001 10/12/2018 09/01/2019 -9 20.94 0.00 0.00 0.00 0.00 20.94 0.00
CARRION CUEVA THALIA DRA. - (1105863268) (9) 20.94 0.00 0.00 0.00 0.00 20.94 0.00
CARRION MARIA JOSE - (1104889199)
FA-001-002-0040344-001 10/12/2018 09/01/2019 -9 180.84 0.00 0.00 0.00 0.00 180.84 0.00
CARRION MARIA JOSE - (1104889199) (9) 180.84 0.00 0.00 0.00 0.00 180.84 0.00
CASTAÑEDA AGUIAR LUIS FELIPE - (0922536438)
FA-001-002-0040375-001 10/12/2018 09/01/2019 -9 0.66 0.00 0.00 0.00 0.00 0.66 0.00
CASTAÑEDA AGUIAR LUIS FELIPE - (0922536438) (9) 0.66 0.00 0.00 0.00 0.00 0.66 0.00
CASTILLA MANTILLA MARIA SOLEDAD - (0703716464001)
FA-001-002-0029301-001 10/09/2018 10/10/2018 82 19.04 0.00 0.00 19.04 0.00 0.00 0.00
FA-001-002-0030756-001 25/09/2018 25/10/2018 67 673.52 0.00 0.00 673.52 0.00 0.00 0.00
FA-001-002-0030758-001 25/09/2018 25/10/2018 67 28.90 0.00 0.00 28.90 0.00 0.00 0.00
FA-001-002-0030761-001 25/09/2018 25/10/2018 67 92.40 0.00 0.00 92.40 0.00 0.00 0.00
FA-001-002-0031027-001 27/09/2018 27/10/2018 65 1,820.41 0.00 0.00 1,820.41 0.00 0.00 0.00
FA-001-002-0035415-001 08/11/2018 08/12/2018 23 707.73 707.73 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035420-001 08/11/2018 08/12/2018 23 72.22 72.22 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035425-001 08/11/2018 08/12/2018 23 120.96 120.96 0.00 0.00 0.00 0.00 0.00
CASTILLA MANTILLA MARIA SOLEDAD - (0703716464001) 52 3,535.18 900.91 0.00 2,634.27 0.00 0.00 0.00
CASTILLO ESCUDERO PATRICIO - (0923449516)
FA-001-002-0041118-001 17/12/2018 22/12/2018 9 17.02 17.02 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041229-001 18/12/2018 17/01/2019 -17 13.44 0.00 0.00 0.00 0.00 13.44 0.00
CASTILLO ESCUDERO PATRICIO - (0923449516) (4) 30.46 17.02 0.00 0.00 0.00 13.44 0.00
CASTILLO PINCAY RAMON FERNANDO DR. - (1310682115)
FA-001-002-0022231-001 17/07/2018 16/08/2018 137 516.72 0.00 0.00 0.00 516.72 0.00 0.00
FA-001-002-0027328-001 24/08/2018 23/09/2018 99 180.84 0.00 0.00 0.00 180.84 0.00 0.00
FA-001-002-0035372-001 08/11/2018 08/12/2018 23 117.86 117.86 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
CASTILLO PINCAY RAMON FERNANDO DR. - (1310682115) 86 815.42 117.86 0.00 0.00 697.56 0.00 0.00
CASTRO CARVAJAL MARIA FERNANDA DRA. - (1204721771)
FA-001-002-0040587-001 11/12/2018 10/01/2019 -10 27.39 0.00 0.00 0.00 0.00 27.39 0.00
CASTRO CARVAJAL MARIA FERNANDA DRA. - (1204721771) (10) 27.39 0.00 0.00 0.00 0.00 27.39 0.00
CASTRO GOMEZ PATRICIA DRA. - (0905064192)
FA-001-002-0037034-001 19/11/2018 19/12/2018 12 34.55 34.55 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037791-001 23/11/2018 23/12/2018 8 63.16 63.16 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039781-001 05/12/2018 04/01/2019 -4 18.05 0.00 0.00 0.00 0.00 18.05 0.00
CASTRO GOMEZ PATRICIA DRA. - (0905064192) 5 115.76 97.71 0.00 0.00 0.00 18.05 0.00
CASTRO LOZADA HIRBERG JOEL - (0925851222)
FA-001-002-0035615-001 09/11/2018 09/12/2018 22 29.12 29.12 0.00 0.00 0.00 0.00 0.00
CASTRO LOZADA HIRBERG JOEL - (0925851222) 22 29.12 29.12 0.00 0.00 0.00 0.00 0.00
CEDEÑO PINO MARIA JOSE - (1307692804001)
CR-001-002-0001290-000 04/12/2018 04/12/2018 27 (359.87) (359.87) 0.00 0.00 0.00 0.00 0.00
CEDEÑO PINO MARIA JOSE - (1307692804001) 27 -359.87 -359.87 0.00 0.00 0.00 0.00 0.00
CEDEÑO VITERI EDUARDO DR. DENTAL PLUS - (1303961146)
FA-001-002-0026822-001 21/08/2018 20/09/2018 102 137.02 0.00 0.00 0.00 137.02 0.00 0.00
FA-001-002-0027320-001 24/08/2018 23/09/2018 99 12.06 0.00 0.00 0.00 12.06 0.00 0.00
FA-001-002-0029620-001 13/09/2018 13/10/2018 79 84.28 0.00 0.00 84.28 0.00 0.00 0.00
FA-001-002-0029739-001 14/09/2018 14/10/2018 78 177.56 0.00 0.00 177.56 0.00 0.00 0.00
FA-001-002-0035367-001 08/11/2018 08/12/2018 23 41.72 41.72 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038089-001 26/11/2018 26/12/2018 5 156.23 156.23 0.00 0.00 0.00 0.00 0.00
CEDEÑO VITERI EDUARDO DR. DENTAL PLUS - (1303961146) 64 608.87 197.95 0.00 261.84 149.08 0.00 0.00
CELLERI RUIZ NARCISA - (0908758881)
FA-001-002-0040960-001 14/12/2018 13/01/2019 -13 25.48 0.00 0.00 0.00 0.00 25.48 0.00
CELLERI RUIZ NARCISA - (0908758881) (13) 25.48 0.00 0.00 0.00 0.00 25.48 0.00
CENTENO CHANCAY MARIA MERCEDES DRA. - (0913788519001)
FA-001-002-0033244-001 23/10/2018 22/11/2018 39 54.78 0.00 54.78 0.00 0.00 0.00 0.00
FA-001-002-0034174-001 29/10/2018 28/11/2018 33 2.13 0.00 2.13 0.00 0.00 0.00 0.00
FA-001-002-0038479-001 27/11/2018 27/12/2018 4 12.10 12.10 0.00 0.00 0.00 0.00 0.00
CENTENO CHANCAY MARIA MERCEDES DRA. - (0913788519001) 25 69.01 12.10 56.91 0.00 0.00 0.00 0.00
CENTENO CORTEZ PATRICIA - (0908141435001)
FA-001-002-0035799-001 10/11/2018 10/12/2018 21 100.00 100.00 0.00 0.00 0.00 0.00 0.00
CENTENO CORTEZ PATRICIA - (0908141435001) 21 100.00 100.00 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
CENTRO DE ESPECIALIDADES CENTRAL CUENCA - (0160037860001)
FA-001-003-0000084-001 07/09/2018 17/09/2018 105 6.36 0.00 0.00 0.00 6.36 0.00 0.00
105
CENTRO DE ESPECIALIDADES CENTRAL CUENCA - (0160037860001) 6.36 0.00 0.00 0.00 6.36 0.00 0.00
CENTRO DE ESPECIALIDADES LA LIBERTAD - (0968564900001)
FA-001-001-0290253-001 15/11/2017 15/11/2017 411 150.14 0.00 0.00 0.00 150.14 0.00 0.00
411
CENTRO DE ESPECIALIDADES LA LIBERTAD - (0968564900001) 150.14 0.00 0.00 0.00 150.14 0.00 0.00
CENTRO DE ESPECIALIDADES -LETAMENDI - (0968564740001)
FA-001-003-0000156-001 20/12/2018 20/12/2018 11 17,515.70 17,515.70 0.00 0.00 0.00 0.00 0.00
CENTRO DE ESPECIALIDADES -LETAMENDI - (0968564740001) 11 17,515.70 17,515.70 0.00 0.00 0.00 0.00 0.00
CENTRO DE REHABILITACION INTEGRAL ESPECIALIZADO AZOGUES - (0360034050001)
FA-001-003-0000039-001 11/06/2018 11/06/2018 203 531.10 0.00 0.00 0.00 531.10 0.00 0.00
203 - (0360034050001)
CENTRO DE REHABILITACION INTEGRAL ESPECIALIZADO AZOGUES 531.10 0.00 0.00 0.00 531.10 0.00 0.00
CENTRO DE SALUD A - SAN LORENZO - (0860039100001)
FA-001-003-0000140-001 07/12/2018 06/01/2019 -6 6,218.03 0.00 0.00 0.00 0.00 6,218.03 0.00
CENTRO DE SALUD A - SAN LORENZO - (0860039100001) (6) 6,218.03 0.00 0.00 0.00 0.00 6,218.03 0.00
CENTRO DE SALUD A - SANTA CRUZ - (0968561720001)
FA-001-001-0175473-001 13/08/2014 12/09/2014 1571 22.49 0.00 0.00 0.00 22.49 0.00 0.00
CENTRO DE SALUD A - SANTA CRUZ - (0968561720001) 1571 22.49 0.00 0.00 0.00 22.49 0.00 0.00
CENTRO DE SALUD B - SUCUA - (1460014160001)
FA-001-003-0000035-001 21/05/2018 26/05/2018 219 125.86 0.00 0.00 0.00 125.86 0.00 0.00
FA-001-003-0000036-001 21/05/2018 26/05/2018 219 37.34 0.00 0.00 0.00 37.34 0.00 0.00
CENTRO DE SALUD B - SUCUA - (1460014160001) 219 163.20 0.00 0.00 0.00 163.20 0.00 0.00
CENTRO DE SALUD C - NARANJAL - (0968593330001)
FA-001-003-0000153-001 17/12/2018 16/01/2019 -16 35.41 0.00 0.00 0.00 0.00 35.41 0.00
CENTRO DE SALUD C - NARANJAL - (0968593330001) (16) 35.41 0.00 0.00 0.00 0.00 35.41 0.00
CENTRO DENTAL RUEDA - (0992716118001)
FA-001-002-0007565-001 21/03/2018 20/04/2018 255 0.47 0.00 0.00 0.00 0.47 0.00 0.00
FA-001-002-0024086-001 31/07/2018 05/08/2018 148 0.47 0.00 0.00 0.00 0.47 0.00 0.00
CENTRO DENTAL RUEDA - (0992716118001) 202 0.94 0.00 0.00 0.00 0.94 0.00 0.00
CENTRO ODONTOLOGICO DentalArtStudio DENTAL ART STUDIO - (0993059293001)
FA-001-002-0038752-001 29/11/2018 04/12/2018 27 7.21 7.21 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038136-001 26/11/2018 26/12/2018 5 217.81 217.81 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038987-001 30/11/2018 30/12/2018 1 147.63 147.63 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0039413-001 04/12/2018 03/01/2019 -3 2.73 0.00 0.00 0.00 0.00 2.73 0.00
FA-001-002-0040475-001 11/12/2018 10/01/2019 -10 152.41 0.00 0.00 0.00 0.00 152.41 0.00
FA-001-002-0040768-001 13/12/2018 12/01/2019 -12 2.73 0.00 0.00 0.00 0.00 2.73 0.00
FA-001-002-0041395-001 19/12/2018 18/01/2019 -18 16.86 0.00 0.00 0.00 0.00 16.86 0.00
FA-001-002-0041593-001 20/12/2018 19/01/2019 -19 2.68 0.00 0.00 0.00 0.00 2.68 0.00
CENTRO ODONTOLOGICO DentalArtStudio DENTAL ART STUDIO (4)
- (0993059293001)
550.06 372.65 0.00 0.00 0.00 177.41 0.00
CHAVEZ BORJA LUIS - (0200411148)
FA-001-002-0038145-001 26/11/2018 26/12/2018 5 171.71 171.71 0.00 0.00 0.00 0.00 0.00
CHAVEZ BORJA LUIS - (0200411148) 5 171.71 171.71 0.00 0.00 0.00 0.00 0.00
CHAVEZ PEÑAHERRERA SONIA - (1705197430)
FA-001-002-0041705-001 21/12/2018 26/12/2018 5 32.57 32.57 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041614-001 20/12/2018 19/01/2019 -19 172.78 0.00 0.00 0.00 0.00 172.78 0.00
FA-001-002-0041618-001 20/12/2018 19/01/2019 -19 152.26 0.00 0.00 0.00 0.00 152.26 0.00
CHAVEZ PEÑAHERRERA SONIA - (1705197430) (11) 357.61 32.57 0.00 0.00 0.00 325.04 0.00
CHENCHE MARTILLO GLENDA - (0914806302)
FA-001-001-0266520-001 27/04/2017 27/04/2017 613 1.48 0.00 0.00 0.00 1.48 0.00 0.00
FA-001-002-0002993-001 07/02/2018 09/03/2018 297 5.84 0.00 0.00 0.00 5.84 0.00 0.00
FA-001-002-0040642-001 12/12/2018 11/01/2019 -11 43.68 0.00 0.00 0.00 0.00 43.68 0.00
CHENCHE MARTILLO GLENDA - (0914806302) 300 51.00 0.00 0.00 0.00 7.32 43.68 0.00
CHILAN GONZALEZ DANILO - (1309889309)
FA-001-002-0031246-001 01/10/2018 31/10/2018 61 364.50 0.00 0.00 364.50 0.00 0.00 0.00
CHILAN GONZALEZ DANILO - (1309889309) 61 364.50 0.00 0.00 364.50 0.00 0.00 0.00
CHOEZ LOOR ALEXANDRA - (0914261730)
FA-001-002-0040795-001 13/12/2018 12/01/2019 -12 114.60 0.00 0.00 0.00 0.00 114.60 0.00
CHOEZ LOOR ALEXANDRA - (0914261730) (12) 114.60 0.00 0.00 0.00 0.00 114.60 0.00
CISNEROS RAMIREZ JOHANNA DRA. - (0915629679)
FA-001-002-0041595-001 20/12/2018 19/01/2019 -19 61.27 0.00 0.00 0.00 0.00 61.27 0.00
CISNEROS RAMIREZ JOHANNA DRA. - (0915629679) (19) 61.27 0.00 0.00 0.00 0.00 61.27 0.00
CLAVIJO ROMERO VIVIANA CATALINA DRA. - (0103500567)
FA-001-002-0040866-001 13/12/2018 12/01/2019 -12 24.42 0.00 0.00 0.00 0.00 24.42 0.00
CLAVIJO ROMERO VIVIANA CATALINA DRA. - (0103500567) (12) 24.42 0.00 0.00 0.00 0.00 24.42 0.00
CLINICA ODONTOLOGICA SURIAN S.A - (0992897813001)
FA-001-002-0041236-001 18/12/2018 17/01/2019 -17 238.43 0.00 0.00 0.00 0.00 238.43 0.00
CLINICA ODONTOLOGICA SURIAN S.A - (0992897813001) (17) 238.43 0.00 0.00 0.00 0.00 238.43 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
COELLO ORELLANA LETICIA DE LAS MERCEDES DRA. - (0904259322)
FA-001-002-0036139-001 13/11/2018 13/12/2018 18 45.29 45.29 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037555-001 22/11/2018 22/12/2018 9 118.31 118.31 0.00 0.00 0.00 0.00 0.00
COELLO ORELLANA LETICIA DE LAS MERCEDES 14
DRA. - (0904259322) 163.60 163.60 0.00 0.00 0.00 0.00 0.00
COHYM S.A. - (0993050555001)
FA-001-002-0031691-001 05/10/2018 04/11/2018 57 22.32 0.00 22.32 0.00 0.00 0.00 0.00
FA-001-002-0039695-001 05/12/2018 04/01/2019 -4 0.95 0.00 0.00 0.00 0.00 0.95 0.00
COHYM S.A. - (0993050555001) 27 23.27 0.00 22.32 0.00 0.00 0.95 0.00
COLOMA HERRERA JUAN ENRIQUE DR. - (2000035606)
FA-001-001-0229019-001 18/04/2016 18/05/2016 957 80.64 0.00 0.00 0.00 80.64 0.00 0.00
COLOMA HERRERA JUAN ENRIQUE DR. - (2000035606) 957 80.64 0.00 0.00 0.00 80.64 0.00 0.00
COLOMA JULIET DRA. - (0925043622)
FA-001-002-0041287-001 18/12/2018 17/01/2019 -17 112.82 0.00 0.00 0.00 0.00 112.82 0.00
COLOMA JULIET DRA. - (0925043622) (17) 112.82 0.00 0.00 0.00 0.00 112.82 0.00
COMPLEJO DEPORTIVO ALBOTENIS SA. - (0990499667001)
FA-001-002-0029255-001 10/09/2018 10/10/2018 82 0.25 0.00 0.00 0.25 0.00 0.00 0.00
COMPLEJO DEPORTIVO ALBOTENIS SA. - (0990499667001) 82 0.25 0.00 0.00 0.25 0.00 0.00 0.00
CONCHA TENORIO JOSE DR. - (0921506614)
FA-001-001-0238969-001 22/07/2016 21/08/2016 862 106.75 0.00 0.00 0.00 106.75 0.00 0.00
CONCHA TENORIO JOSE DR. - (0921506614) 862 106.75 0.00 0.00 0.00 106.75 0.00 0.00
COPPIANO RODRIGUEZ DIEGO ANDRES - (0924997208)
FA-001-002-0030712-001 25/09/2018 25/09/2018 97 5.26 0.00 0.00 0.00 5.26 0.00 0.00
COPPIANO RODRIGUEZ DIEGO ANDRES - (0924997208) 97 5.26 0.00 0.00 0.00 5.26 0.00 0.00
CORDERO CORDERO PATRICIA - (0301073052)
FA-001-002-0032870-001 19/10/2018 18/11/2018 43 1,149.12 0.00 1,149.12 0.00 0.00 0.00 0.00
CORDERO CORDERO PATRICIA - (0301073052) 43 1,149.12 0.00 1,149.12 0.00 0.00 0.00 0.00
CORONEL CARRERA HECTOR GUSTAVO DR. - (0201077856)
FA-001-001-0230604-001 12/05/2016 11/06/2016 933 14.34 0.00 0.00 0.00 14.34 0.00 0.00
CORONEL CARRERA HECTOR GUSTAVO DR. - (0201077856) 933 14.34 0.00 0.00 0.00 14.34 0.00 0.00
CORTES NARANJO DANIEL GUSTAVO DR. - (1803487097)
FA-001-002-0041234-001 18/12/2018 17/01/2019 -17 306.52 0.00 0.00 0.00 0.00 306.52 0.00
CORTES NARANJO DANIEL GUSTAVO DR. - (1803487097) (17) 306.52 0.00 0.00 0.00 0.00 306.52 0.00
CRESPO RAMIREZ PEDRO ALEJANDRO - (0924907942)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
DB-001-001-0000143-000 19/12/2009 19/12/2009 3299 380.20 0.00 0.00 0.00 380.20 0.00 0.00
CRESPO RAMIREZ PEDRO ALEJANDRO - (0924907942) 3299 380.20 0.00 0.00 0.00 380.20 0.00 0.00
CUADROS CEDEÑO GABRIEL - (1311648115001)
FA-001-002-0040641-001 12/12/2018 11/01/2019 -11 128.63 0.00 0.00 0.00 0.00 128.63 0.00
CUADROS CEDEÑO GABRIEL - (1311648115001) (11) 128.63 0.00 0.00 0.00 0.00 128.63 0.00
CUEVA PIEDRA SONIA - (1704658481)
FA-001-002-0040343-001 10/12/2018 09/01/2019 -9 17.66 0.00 0.00 0.00 0.00 17.66 0.00
CUEVA PIEDRA SONIA - (1704658481) (9) 17.66 0.00 0.00 0.00 0.00 17.66 0.00
DAZA GUANIN CARLA - (1204525313)
FA-001-002-0031135-001 29/09/2018 29/09/2018 93 58.90 0.00 0.00 0.00 58.90 0.00 0.00
DAZA GUANIN CARLA - (1204525313) 93 58.90 0.00 0.00 0.00 58.90 0.00 0.00
DE LA TORRE BURGOS MÓNICA DRA. - (0914391644)
FA-001-002-0036277-001 14/11/2018 14/12/2018 17 417.44 417.44 0.00 0.00 0.00 0.00 0.00
DE LA TORRE BURGOS MÓNICA DRA. - (0914391644) 17 417.44 417.44 0.00 0.00 0.00 0.00 0.00
DELGADO MERA EDINA - (0904326790)
FA-001-002-0041060-001 15/12/2018 14/01/2019 -14 24.64 0.00 0.00 0.00 0.00 24.64 0.00
DELGADO MERA EDINA - (0904326790) (14) 24.64 0.00 0.00 0.00 0.00 24.64 0.00
DELGADO POZO HERNAN DR. - (0911171478)
FA-001-002-0038531-001 28/11/2018 28/12/2018 3 291.76 291.76 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041607-001 20/12/2018 19/01/2019 -19 84.76 0.00 0.00 0.00 0.00 84.76 0.00
DELGADO POZO HERNAN DR. - (0911171478) (8) 376.52 291.76 0.00 0.00 0.00 84.76 0.00
DELMORAL BARRIOS LUISA MARIA - (0993114642001)
FA-001-002-0028978-001 06/09/2018 06/10/2018 86 190.36 0.00 0.00 190.36 0.00 0.00 0.00
FA-001-002-0028981-001 06/09/2018 06/10/2018 86 12.49 0.00 0.00 12.49 0.00 0.00 0.00
DELMORAL BARRIOS LUISA MARIA - (0993114642001) 86 202.85 0.00 0.00 202.85 0.00 0.00 0.00
DENTAL DENMARKET - (0993108839001)
FA-001-004-0000273-001 05/12/2018 04/01/2019 -4 0.01 0.00 0.00 0.00 0.00 0.01 0.00
FA-001-004-0000278-001 06/12/2018 05/01/2019 -5 0.02 0.00 0.00 0.00 0.00 0.02 0.00
FA-001-002-0041222-001 17/12/2018 16/01/2019 -16 5.97 0.00 0.00 0.00 0.00 5.97 0.00
DENTAL DENMARKET - (0993108839001) (8) 6.00 0.00 0.00 0.00 0.00 6.00 0.00
DENTAL MARKET S.A. - (0992433396)
FA-001-001-0245557-001 27/09/2016 27/10/2016 795 173.29 0.00 0.00 0.00 173.29 0.00 0.00
FA-001-001-0245558-001 27/09/2016 27/10/2016 795 51.39 0.00 0.00 0.00 51.39 0.00 0.00
FA-001-001-0245932-001 03/10/2016 02/11/2016 789 368.77 0.00 0.00 0.00 368.77 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-001-0245972-001 03/10/2016 02/11/2016 789 47.28 0.00 0.00 0.00 47.28 0.00 0.00
FA-001-001-0245976-001 03/10/2016 02/11/2016 789 42.87 0.00 0.00 0.00 42.87 0.00 0.00
FA-001-001-0246045-001 04/10/2016 03/11/2016 788 204.30 0.00 0.00 0.00 204.30 0.00 0.00
FA-001-001-0246240-001 05/10/2016 04/11/2016 787 184.81 0.00 0.00 0.00 184.81 0.00 0.00
FA-001-001-0246489-001 10/10/2016 09/11/2016 782 341.21 0.00 0.00 0.00 341.21 0.00 0.00
DB-001-999-0000349-000 02/01/2018 02/01/2018 363 2.79 0.00 0.00 0.00 2.79 0.00 0.00
CP-001-001-0000427-000 15/02/2018 05/01/2018 360 138.40 0.00 0.00 0.00 138.40 0.00 0.00
DB-001-999-0000350-000 12/01/2018 12/01/2018 353 1.05 0.00 0.00 0.00 1.05 0.00 0.00
DB-001-001-0001225-000 24/01/2018 24/01/2018 341 2.78 0.00 0.00 0.00 2.78 0.00 0.00
FA-001-001-0295229-001 28/12/2017 27/01/2018 338 126.91 0.00 0.00 0.00 126.91 0.00 0.00
FA-001-001-0295497-001 02/01/2018 01/02/2018 333 243.88 0.00 0.00 0.00 243.88 0.00 0.00
FA-001-001-0295761-001 04/01/2018 03/02/2018 331 57.17 0.00 0.00 0.00 57.17 0.00 0.00
FA-001-001-0296122-001 05/01/2018 04/02/2018 330 156.69 0.00 0.00 0.00 156.69 0.00 0.00
DENTAL MARKET S.A. - (0992433396) 566 2,143.59 0.00 0.00 0.00 2,143.59 0.00 0.00
DENTAL PEREZ AVILES CIA. LTDA. - (0190333299)
FA-001-002-0020408-001 04/07/2018 03/08/2018 150 2.96 0.00 0.00 0.00 2.96 0.00 0.00
FA-001-004-0000263-001 26/11/2018 26/12/2018 5 135.17 135.17 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038335-001 27/11/2018 27/12/2018 4 484.65 484.65 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039331-001 03/12/2018 02/01/2019 -2 114.41 0.00 0.00 0.00 0.00 114.41 0.00
FA-001-002-0040443-001 10/12/2018 09/01/2019 -9 384.88 0.00 0.00 0.00 0.00 384.88 0.00
FA-001-004-0000284-001 12/12/2018 11/01/2019 -11 180.92 0.00 0.00 0.00 0.00 180.92 0.00
FA-001-002-0041197-001 17/12/2018 16/01/2019 -16 830.35 0.00 0.00 0.00 0.00 830.35 0.00
DENTAL PEREZ AVILES CIA. LTDA. - (0190333299) 17 2,133.34 619.82 0.00 0.00 2.96 1,510.56 0.00
DENTAL SOLUTIONS - (0992652284)
FA-001-002-0037244-001 20/11/2018 20/12/2018 11 25.98 25.98 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038981-001 30/11/2018 30/12/2018 1 70.22 70.22 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040784-001 13/12/2018 12/01/2019 -12 38.91 0.00 0.00 0.00 0.00 38.91 0.00
DENTAL SOLUTIONS - (0992652284) 0 135.11 96.20 0.00 0.00 0.00 38.91 0.00
DENTISALUDECU S.A. - (0992921218001)
FA-001-002-0029601-001 13/09/2018 13/10/2018 79 111.00 0.00 0.00 111.00 0.00 0.00 0.00
FA-001-002-0032847-001 19/10/2018 18/11/2018 43 127.04 0.00 127.04 0.00 0.00 0.00 0.00
DENTISALUDECU S.A. - (0992921218001) 61 238.04 0.00 127.04 111.00 0.00 0.00 0.00
DEPOSITO DENTAL ACOSTA CIA. LTDA. - (1790760731001)
FA-001-004-0000193-001 04/10/2018 03/11/2018 58 4,661.85 0.00 4,661.85 0.00 0.00 0.00 0.00
FA-001-004-0000198-001 05/10/2018 04/11/2018 57 665.35 0.00 665.35 0.00 0.00 0.00 0.00
FA-001-004-0000200-001 06/10/2018 05/11/2018 56 833.56 0.00 833.56 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0035938-001 12/11/2018 12/12/2018 19 3,121.61 3,121.61 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037465-001 21/11/2018 21/12/2018 10 639.49 639.49 0.00 0.00 0.00 0.00 0.00
FA-001-004-0000272-001 04/12/2018 03/01/2019 -3 718.50 0.00 0.00 0.00 0.00 718.50 0.00
FA-001-004-0000276-001 06/12/2018 05/01/2019 -5 733.10 0.00 0.00 0.00 0.00 733.10 0.00
FA-001-002-0040398-001 10/12/2018 09/01/2019 -9 3,769.28 0.00 0.00 0.00 0.00 3,769.28 0.00
DEPOSITO DENTAL ACOSTA CIA. LTDA. - (1790760731001) 23 15,142.74 3,761.10 6,160.76 0.00 0.00 5,220.88 0.00
DIAZ GUEVARA LUIS - (0915695340)
FA-001-002-0038514-001 28/11/2018 28/12/2018 3 140.00 140.00 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039208-001 03/12/2018 02/01/2019 -2 72.95 0.00 0.00 0.00 0.00 72.95 0.00
DIAZ GUEVARA LUIS - (0915695340) 1 212.95 140.00 0.00 0.00 0.00 72.95 0.00
DIRECCION DISTRITAL 01D01 PARROQUIAS URBANAS: MACHANGARA A B - (0160007280001)
FA-001-003-0000040-001 11/06/2018 16/06/2018 198 120.44 0.00 0.00 0.00 120.44 0.00 0.00
198 A B - (0160007280001)
DIRECCION DISTRITAL 01D01 PARROQUIAS URBANAS: MACHANGARA 120.44 0.00 0.00 0.00 120.44 0.00 0.00
DIRECCION DISTRITAL 01D02 - PARROQUIAS URBANAS: SAN SEBASTIA - (0160007600001)
FA-001-003-0000141-001 07/12/2018 06/01/2019 -6 16,435.42 0.00 0.00 0.00 0.00 16,435.42 0.00
(6)
DIRECCION DISTRITAL 01D02 - PARROQUIAS URBANAS: SAN SEBASTIA - 16,435.42
(0160007600001) 0.00 0.00 0.00 0.00 16,435.42 0.00
DIRECCION DISTRITAL 01D04 - CHORDELEG - GUALACEO - SALUD - (0160006710)
FA-001-003-0000148-001 13/12/2018 12/01/2019 -12 350.76 0.00 0.00 0.00 0.00 350.76 0.00
(12) - (0160006710)
DIRECCION DISTRITAL 01D04 - CHORDELEG - GUALACEO - SALUD 350.76 0.00 0.00 0.00 0.00 350.76 0.00
DIRECCION DISTRITAL 01D07 - CAMILO PONCE ENRIQUEZ - SALUD - (0160007950001)
CR-001-999-0003457-000 15/05/2016 15/05/2016 960 (16.65) 0.00 0.00 0.00 (16.65) 0.00 0.00
960
DIRECCION DISTRITAL 01D07 - CAMILO PONCE ENRIQUEZ - SALUD - (0160007950001)
-16.65 0.00 0.00 0.00 -16.65 0.00 0.00
DIRECCIÓN DISTRITAL 06D01 - CHAMBO - RIOBAMBA - EDUCACION - (0660840270001)
FA-001-003-0000159-001 21/12/2018 20/01/2019 -20 7,516.93 0.00 0.00 0.00 0.00 7,516.93 0.00
(20) - (0660840270001)
DIRECCIÓN DISTRITAL 06D01 - CHAMBO - RIOBAMBA - EDUCACION 7,516.93 0.00 0.00 0.00 0.00 7,516.93 0.00
DIRECCION DISTRITAL 06D01-CHAMBO-RIOBAMBA-SALUD - (0660801450001)
FA-001-003-0000151-001 14/12/2018 13/01/2019 -13 21,243.72 0.00 0.00 0.00 0.00 21,243.72 0.00
(13)
DIRECCION DISTRITAL 06D01-CHAMBO-RIOBAMBA-SALUD - (0660801450001)
21,243.72 0.00 0.00 0.00 0.00 21,243.72 0.00
DIRECCION DISTRITAL 06D02-ALAUSI-CHUNCHI-SALUD - (0660841160001)
FA-001-003-0000112-001 06/11/2018 06/12/2018 25 20,682.02 20,682.02 0.00 0.00 0.00 0.00 0.00
25
DIRECCION DISTRITAL 06D02-ALAUSI-CHUNCHI-SALUD - (0660841160001)
20,682.02 20,682.02 0.00 0.00 0.00 0.00 0.00
DIRECCION DISTRITAL 07D04 - BALSAS - MARCABELI - PIÑAS - SAL - (0760004840001)
FA-001-003-0000071-001 14/08/2018 13/09/2018 109 23.37 0.00 0.00 0.00 23.37 0.00 0.00
FA-001-003-0000101-001 12/10/2018 11/11/2018 50 18.81 0.00 18.81 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
80- SAL - (0760004840001)

DIRECCION DISTRITAL 07D04 - BALSAS - MARCABELI - PIÑAS 42.18 0.00 18.81 0.00 23.37 0.00 0.00
DIRECCION DISTRITAL 07D06-SANTA ROSA-SALUD - (0760005220001)
FA-001-003-0000097-001 03/10/2018 02/11/2018 59 0.01 0.00 0.01 0.00 0.00 0.00 0.00
59
DIRECCION DISTRITAL 07D06-SANTA ROSA-SALUD - (0760005220001) 0.01 0.00 0.01 0.00 0.00 0.00 0.00
DIRECCION DISTRITAL 12D04 - QUINSALOMA - VENTANAS - SALUD - (1260005880)
FA-001-001-0203978-001 08/07/2015 08/07/2015 1272 14.40 0.00 0.00 0.00 14.40 0.00 0.00
FA-001-001-0208913-001 02/09/2015 02/09/2015 1216 47.24 0.00 0.00 0.00 47.24 0.00 0.00
DIRECCION DISTRITAL 12D04 - QUINSALOMA - VENTANAS - 1244
SALUD - (1260005880)
61.64 0.00 0.00 0.00 61.64 0.00 0.00
DIRECCION DISTRITAL 14D06 - LIMON INDANZA - SANTIAGO TIWINTZ - (1460003980001)
FA-001-003-0000057-001 16/07/2018 15/08/2018 138 38.34 0.00 0.00 0.00 38.34 0.00 0.00
DIRECCION DISTRITAL 14D06 - LIMON INDANZA - SANTIAGO 138
TIWINTZ - (1460003980001)
38.34 0.00 0.00 0.00 38.34 0.00 0.00
DIRECCION DISTRITAL 17D11-MEJIA-RUMIÑAHUI-SALUD - (1768035410001)
FA-001-003-0000114-001 07/11/2018 07/12/2018 24 20,654.64 20,654.64 0.00 0.00 0.00 0.00 0.00
24
DIRECCION DISTRITAL 17D11-MEJIA-RUMIÑAHUI-SALUD - (1768035410001)
20,654.64 20,654.64 0.00 0.00 0.00 0.00 0.00
DIRECCION DISTRITAL 18D05-SANTIAGO DE PILLARO-SALUD - (1865000830001)
FA-001-003-0000024-001 04/05/2018 04/05/2018 241 118.98 0.00 0.00 0.00 118.98 0.00 0.00
DIRECCION DISTRITAL 18D05-SANTIAGO DE PILLARO-SALUD -241
(1865000830001)
118.98 0.00 0.00 0.00 118.98 0.00 0.00
DIRECCION DISTRITAL 19D01 YACUAMBI-ZAMORA-SALUD - (1960147800001)
FA-001-003-0000081-001 05/09/2018 05/10/2018 87 23.10 0.00 0.00 23.10 0.00 0.00 0.00
87
DIRECCION DISTRITAL 19D01 YACUAMBI-ZAMORA-SALUD - (1960147800001) 23.10 0.00 0.00 23.10 0.00 0.00 0.00
DIRECCION DISTRITAL 22D01 - LA JOYA DE LOS SACHAS - SALUD - (2260008360)
FA-001-003-0000074-001 17/08/2018 17/08/2018 136 80.24 0.00 0.00 0.00 80.24 0.00 0.00
136
DIRECCION DISTRITAL 22D01 - LA JOYA DE LOS SACHAS - SALUD - (2260008360)
80.24 0.00 0.00 0.00 80.24 0.00 0.00
DIRECCION DISTRITAL 22D02 - ORELLANA - LORETO - SALUD - (2260015300001)
FA-001-003-0000128-001 21/11/2018 21/12/2018 10 9,954.20 9,954.20 0.00 0.00 0.00 0.00 0.00
FA-001-003-0000146-001 12/12/2018 11/01/2019 -11 1,842.17 0.00 0.00 0.00 0.00 1,842.17 0.00
DIRECCION DISTRITAL 22D02 - ORELLANA - LORETO - SALUD (1)
- (2260015300001)
11,796.37 9,954.20 0.00 0.00 0.00 1,842.17 0.00
DIRECCION DISTRITAL 23D02 - PARROQUIAS URBANAS: ABRAHAM CALA - (1768045050001)
FA-001-003-0000145-001 11/12/2018 10/01/2019 -10 22,554.00 0.00 0.00 0.00 0.00 22,554.00 0.00
(10) CALA - 22,554.00

DIRECCION DISTRITAL 23D02 - PARROQUIAS URBANAS: ABRAHAM (1768045050001) 0.00 0.00 0.00 0.00 22,554.00 0.00
DISPENSARIO MEDICO NUESTRA SEÑORA DE LA CARIDAD DEL COBRE - (0992221984)
FA-001-002-0032817-001 19/10/2018 18/11/2018 43 177.73 0.00 177.73 0.00 0.00 0.00 0.00
43
DISPENSARIO MEDICO NUESTRA SEÑORA DE LA CARIDAD DEL COBRE - (0992221984)
177.73 0.00 177.73 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
DISTRIBUIDORA MEDICO DENTAL D.M. DE. CIA. LTDA. - (1792100666001)
FA-001-002-0032103-001 11/10/2018 10/11/2018 51 0.01 0.00 0.01 0.00 0.00 0.00 0.00
FA-001-002-0040899-001 13/12/2018 12/01/2019 -12 22.12 0.00 0.00 0.00 0.00 22.12 0.00
20
DISTRIBUIDORA MEDICO DENTAL D.M. DE. CIA. LTDA. - (1792100666001) 22.13 0.00 0.01 0.00 0.00 22.12 0.00
DOLBERG ESPINOZA JESUS GUADALUPE DRA. - (1200689832)
FA-001-002-0041596-001 20/12/2018 19/01/2019 -19 4.33 0.00 0.00 0.00 0.00 4.33 0.00
DOLBERG ESPINOZA JESUS GUADALUPE DRA. - (1200689832) (19) 4.33 0.00 0.00 0.00 0.00 4.33 0.00
DOLERA ORTIZ ANTONIO CIRO DR. - (0912813466)
CR-001-001-0003398-000 31/07/2015 31/07/2015 1249 (4,663.17) 0.00 0.00 0.00 (4,663.17) 0.00 0.00
DOLERA ORTIZ ANTONIO CIRO DR. - (0912813466) 1249 -4,663.17 0.00 0.00 0.00 -4,663.17 0.00 0.00
DONOSO TIRAPE ALEXANDRA DRA. - (0923504930)
FA-001-002-0012490-001 15/05/2018 14/06/2018 200 26.48 0.00 0.00 0.00 26.48 0.00 0.00
FA-001-002-0012604-001 16/05/2018 15/06/2018 199 95.00 0.00 0.00 0.00 95.00 0.00 0.00
DONOSO TIRAPE ALEXANDRA DRA. - (0923504930) 200 121.48 0.00 0.00 0.00 121.48 0.00 0.00
DUEÑAS PORTILLA GIANNIA MARIA DRA. - (1303300386)
FA-001-002-0038894-001 29/11/2018 29/12/2018 2 156.24 156.24 0.00 0.00 0.00 0.00 0.00
DUEÑAS PORTILLA GIANNIA MARIA DRA. - (1303300386) 2 156.24 156.24 0.00 0.00 0.00 0.00 0.00
DURAN REYES RUTH DRA. - (0906149596)
FA-001-002-0038120-001 26/11/2018 26/12/2018 5 16.80 16.80 0.00 0.00 0.00 0.00 0.00
DURAN REYES RUTH DRA. - (0906149596) 5 16.80 16.80 0.00 0.00 0.00 0.00 0.00
ECOBEBE S.A - (0993064173001)
FA-001-002-0032626-001 17/10/2018 16/11/2018 45 244.20 0.00 244.20 0.00 0.00 0.00 0.00
ECOBEBE S.A - (0993064173001) 45 244.20 0.00 244.20 0.00 0.00 0.00 0.00
ECUADENTAL - (0992254696)
FA-001-002-0038822-001 29/11/2018 29/12/2018 2 209.57 209.57 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039771-001 05/12/2018 04/01/2019 -4 152.43 0.00 0.00 0.00 0.00 152.43 0.00
FA-001-002-0039775-001 05/12/2018 04/01/2019 -4 148.96 0.00 0.00 0.00 0.00 148.96 0.00
ECUADENTAL - (0992254696) (2) 510.96 209.57 0.00 0.00 0.00 301.39 0.00
EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL - (0968599020001)
FA-001-003-0000157-001 20/12/2018 20/12/2018 11 5,509.26 5,509.26 0.00 0.00 0.00 0.00 0.00
11
EMPRESA ELECTRICA PUBLICA ESTRATEGICA CORPORACION NACIONAL - (0968599020001)
5,509.26 5,509.26 0.00 0.00 0.00 0.00 0.00
ENCALADA PAREDES MIRNA DRA. - (0701553141)
FA-001-001-0249080-001 08/11/2016 08/12/2016 753 156.49 0.00 0.00 0.00 156.49 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-001-0249305-001 09/11/2016 09/12/2016 752 134.12 0.00 0.00 0.00 134.12 0.00 0.00
ENCALADA PAREDES MIRNA DRA. - (0701553141) 753 290.61 0.00 0.00 0.00 290.61 0.00 0.00
ENDARA ABBOTT MARY LOU - (0904872140)
FA-001-002-0030912-001 27/09/2018 27/10/2018 65 40.32 0.00 0.00 40.32 0.00 0.00 0.00
ENDARA ABBOTT MARY LOU - (0904872140) 65 40.32 0.00 0.00 40.32 0.00 0.00 0.00
ESCALA ZAMBRANO CARLOS - (0914914411)
FA-001-002-0033000-001 20/10/2018 19/11/2018 42 39.92 0.00 39.92 0.00 0.00 0.00 0.00
FA-001-002-0033816-001 26/10/2018 25/11/2018 36 10.08 0.00 10.08 0.00 0.00 0.00 0.00
ESCALA ZAMBRANO CARLOS - (0914914411) 39 50.00 0.00 50.00 0.00 0.00 0.00 0.00
ESCOBAR RAMOS PRISCILLA DRA. - (0924336415)
FA-001-002-0033277-001 23/10/2018 22/11/2018 39 0.88 0.00 0.88 0.00 0.00 0.00 0.00
FA-001-002-0034342-001 30/10/2018 29/11/2018 32 7.90 0.00 7.90 0.00 0.00 0.00 0.00
FA-001-002-0037224-001 20/11/2018 20/12/2018 11 34.94 34.94 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037245-001 20/11/2018 20/12/2018 11 3.92 3.92 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039555-001 04/12/2018 03/01/2019 -3 157.33 0.00 0.00 0.00 0.00 157.33 0.00
FA-001-002-0041184-001 17/12/2018 16/01/2019 -16 15.12 0.00 0.00 0.00 0.00 15.12 0.00
ESCOBAR RAMOS PRISCILLA DRA. - (0924336415) 12 220.09 38.86 8.78 0.00 0.00 172.45 0.00
ESCUELA SUPERIOR POLITECNICA DE CHIMBORAZO - (0660001250001)
FA-001-003-0000158-001 20/12/2018 20/12/2018 11 8,454.88 8,454.88 0.00 0.00 0.00 0.00 0.00
11
ESCUELA SUPERIOR POLITECNICA DE CHIMBORAZO - (0660001250001) 8,454.88 8,454.88 0.00 0.00 0.00 0.00 0.00
ESPIN GARCIA JENNY DRA. - (0904526688)
FA-001-002-0039922-001 06/12/2018 05/01/2019 -5 16.80 0.00 0.00 0.00 0.00 16.80 0.00
FA-001-002-0041250-001 18/12/2018 17/01/2019 -17 31.92 0.00 0.00 0.00 0.00 31.92 0.00
ESPIN GARCIA JENNY DRA. - (0904526688) (11) 48.72 0.00 0.00 0.00 0.00 48.72 0.00
ESPINAL MORA JUAN CARLOS DR. - (1310728017)
FA-001-002-0037093-001 19/11/2018 19/12/2018 12 466.65 466.65 0.00 0.00 0.00 0.00 0.00
ESPINAL MORA JUAN CARLOS DR. - (1310728017) 12 466.65 466.65 0.00 0.00 0.00 0.00 0.00
ESPINOSA YAGUANA JIMMY DR. - (0909095762)
FA-001-002-0036341-001 14/11/2018 14/11/2018 47 249.96 0.00 249.96 0.00 0.00 0.00 0.00
FA-001-002-0035785-001 10/11/2018 10/12/2018 21 236.77 236.77 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039179-001 01/12/2018 31/12/2018 0 22.74 22.74 0.00 0.00 0.00 0.00 0.00
ESPINOSA YAGUANA JIMMY DR. - (0909095762) 23 509.47 259.51 249.96 0.00 0.00 0.00 0.00
ESPINOZA CARDENAS IVONNE DRA. - (0905482717)
FA-001-002-0041375-001 19/12/2018 24/12/2018 7 54.26 54.26 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
ESPINOZA CARDENAS IVONNE DRA. - (0905482717) 7 54.26 54.26 0.00 0.00 0.00 0.00 0.00
ESPINOZA GUERRA VERONICA DRA. - (0918490921001)
FA-001-002-0032853-001 19/10/2018 18/11/2018 43 90.00 0.00 90.00 0.00 0.00 0.00 0.00
ESPINOZA GUERRA VERONICA DRA. - (0918490921001) 43 90.00 0.00 90.00 0.00 0.00 0.00 0.00
ESPINOZA QUIZHPI CYNTHIA - (1205859885)
FA-001-002-0035235-001 07/11/2018 07/12/2018 24 3.01 3.01 0.00 0.00 0.00 0.00 0.00
ESPINOZA QUIZHPI CYNTHIA - (1205859885) 24 3.01 3.01 0.00 0.00 0.00 0.00 0.00
ESSEGI - (0992475366001)
CP-001-001-0000269-000 05/11/2015 30/10/2015 1158 76.16 0.00 0.00 0.00 76.16 0.00 0.00
DB-001-999-0000206-000 05/11/2015 05/11/2015 1152 2.79 0.00 0.00 0.00 2.79 0.00 0.00
ESSEGI - (0992475366001) 1155 78.95 0.00 0.00 0.00 78.95 0.00 0.00
FARES MALDONADO DARWIN - (0705122216)
FA-001-002-0038634-001 28/11/2018 28/12/2018 3 173.32 173.32 0.00 0.00 0.00 0.00 0.00
FARES MALDONADO DARWIN - (0705122216) 3 173.32 173.32 0.00 0.00 0.00 0.00 0.00
FAYTONG VERA NELLY DRA. - (1200929576)
FA-001-001-0293378-001 08/12/2017 08/12/2017 388 2.42 0.00 0.00 0.00 2.42 0.00 0.00
FAYTONG VERA NELLY DRA. - (1200929576) 388 2.42 0.00 0.00 0.00 2.42 0.00 0.00
FEDERACION ODONTOLOGICA ECUATORIANA INCAFOE - (1791039440)
FA-001-002-0015978-001 07/06/2018 07/07/2018 177 39.95 0.00 0.00 0.00 39.95 0.00 0.00
FA-001-002-0016236-001 08/06/2018 08/07/2018 176 68.16 0.00 0.00 0.00 68.16 0.00 0.00
FA-001-002-0016240-001 08/06/2018 08/07/2018 176 49.95 0.00 0.00 0.00 49.95 0.00 0.00
FA-001-002-0016428-001 08/06/2018 08/07/2018 176 84.81 0.00 0.00 0.00 84.81 0.00 0.00
FA-001-002-0024725-001 04/08/2018 03/09/2018 119 16.30 0.00 0.00 0.00 16.30 0.00 0.00
FA-001-002-0035722-001 09/11/2018 09/12/2018 22 19.42 19.42 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035762-001 10/11/2018 10/12/2018 21 60.65 60.65 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036819-001 16/11/2018 16/12/2018 15 16.52 16.52 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036926-001 19/11/2018 19/12/2018 12 10.08 10.08 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037239-001 20/11/2018 20/12/2018 11 19.82 19.82 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040224-001 08/12/2018 07/01/2019 -7 58.02 0.00 0.00 0.00 0.00 58.02 0.00
FA-001-002-0040279-001 08/12/2018 07/01/2019 -7 22.40 0.00 0.00 0.00 0.00 22.40 0.00
74
FEDERACION ODONTOLOGICA ECUATORIANA INCAFOE - (1791039440) 466.08 126.49 0.00 0.00 259.17 80.42 0.00
FERNANDEZ GONCALVEZ EDUARDO DR. - (1758444077)
FA-001-002-0030194-001 19/09/2018 19/10/2018 73 25.40 0.00 0.00 25.40 0.00 0.00 0.00
FERNANDEZ GONCALVEZ EDUARDO DR. - (1758444077) 73 25.40 0.00 0.00 25.40 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FERNANDEZ LAPLACE JOSUE DR. - (0959586090)
FA-001-002-0037383-001 21/11/2018 21/12/2018 10 89.62 89.62 0.00 0.00 0.00 0.00 0.00
FERNANDEZ LAPLACE JOSUE DR. - (0959586090) 10 89.62 89.62 0.00 0.00 0.00 0.00 0.00
FIALLOS SALAZAR NANCY - (0601876105)
FA-001-002-0039245-001 03/12/2018 02/01/2019 -2 8.97 0.00 0.00 0.00 0.00 8.97 0.00
FIALLOS SALAZAR NANCY - (0601876105) (2) 8.97 0.00 0.00 0.00 0.00 8.97 0.00
FLOR HIDALGO MARIA MERCEDES DRA. - (1304355652)
FA-001-002-0031842-001 09/10/2018 08/11/2018 53 0.05 0.00 0.05 0.00 0.00 0.00 0.00
FLOR HIDALGO MARIA MERCEDES DRA. - (1304355652) 53 0.05 0.00 0.05 0.00 0.00 0.00 0.00
FLOR RONQUILLO DAVID - (0918003856)
FA-001-002-0032609-001 17/10/2018 16/11/2018 45 54.66 0.00 54.66 0.00 0.00 0.00 0.00
FLOR RONQUILLO DAVID - (0918003856) 45 54.66 0.00 54.66 0.00 0.00 0.00 0.00
FLORES MENDOZA KARLA DRA. - (0201381886)
FA-001-002-0032319-001 15/10/2018 14/11/2018 47 43.07 0.00 43.07 0.00 0.00 0.00 0.00
FA-001-002-0035913-001 12/11/2018 12/12/2018 19 22.79 22.79 0.00 0.00 0.00 0.00 0.00
FLORES MENDOZA KARLA DRA. - (0201381886) 33 65.86 22.79 43.07 0.00 0.00 0.00 0.00
FLORES VINTIMILLA JORGE - (0920856564)
FA-001-002-0035351-001 08/11/2018 23/11/2018 38 22.40 0.00 22.40 0.00 0.00 0.00 0.00
FLORES VINTIMILLA JORGE - (0920856564) 38 22.40 0.00 22.40 0.00 0.00 0.00 0.00
FRANCO VALDIVIEZO HANS DR. - (0908532393)
FA-001-002-0020262-001 03/07/2018 02/08/2018 151 34.72 0.00 0.00 0.00 34.72 0.00 0.00
FRANCO VALDIVIEZO HANS DR. - (0908532393) 151 34.72 0.00 0.00 0.00 34.72 0.00 0.00
FRONTADO PIHUAVE CINDY - (056185614)
FA-001-001-0289260-001 09/11/2017 09/11/2017 417 30.54 0.00 0.00 0.00 30.54 0.00 0.00
FRONTADO PIHUAVE CINDY - (056185614) 417 30.54 0.00 0.00 0.00 30.54 0.00 0.00
FUENTES HINOSTROZA ANTONIO - (1202107841)
FA-001-001-0248628-001 31/10/2016 30/11/2016 761 1.86 0.00 0.00 0.00 1.86 0.00 0.00
FUENTES HINOSTROZA ANTONIO - (1202107841) 761 1.86 0.00 0.00 0.00 1.86 0.00 0.00
FUNDACION ASISTENCIA SOCIAL MADRE DOLOROSA - (0991110992001)
FA-001-002-0036492-001 15/11/2018 15/12/2018 16 235.64 235.64 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036494-001 15/11/2018 15/12/2018 16 194.71 194.71 0.00 0.00 0.00 0.00 0.00
16
FUNDACION ASISTENCIA SOCIAL MADRE DOLOROSA - (0991110992001) 430.35 430.35 0.00 0.00 0.00 0.00 0.00
FUNDACION HOGAR DEL ECUADOR - (0190155889001)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
CR-001-002-0000673-000 31/05/2018 31/05/2018 214 (12.88) 0.00 0.00 0.00 (12.88) 0.00 0.00
FUNDACION HOGAR DEL ECUADOR - (0190155889001) 214 -12.88 0.00 0.00 0.00 -12.88 0.00 0.00
FUNDACION MARIANA DE JESUS - (1790164578)
FA-001-002-0039297-001 03/12/2018 02/01/2019 -2 290.64 0.00 0.00 0.00 0.00 290.64 0.00
FUNDACION MARIANA DE JESUS - (1790164578) (2) 290.64 0.00 0.00 0.00 0.00 290.64 0.00
FUNDACION NAHIM ISAIAS - (0990973547)
FA-001-002-0034991-001 06/11/2018 06/12/2018 25 291.80 291.80 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039842-001 06/12/2018 05/01/2019 -5 176.00 0.00 0.00 0.00 0.00 176.00 0.00
FUNDACION NAHIM ISAIAS - (0990973547) 10 467.80 291.80 0.00 0.00 0.00 176.00 0.00
FUNDACION SMITH - (0992317973)
FA-001-002-0038950-001 30/11/2018 30/12/2018 1 30.14 30.14 0.00 0.00 0.00 0.00 0.00
FUNDACION SMITH - (0992317973) 1 30.14 30.14 0.00 0.00 0.00 0.00 0.00
FUNDACION SONRISA FELIZ - (0991395024)
FA-001-002-0040005-001 06/12/2018 05/01/2019 -5 114.47 0.00 0.00 0.00 0.00 114.47 0.00
FA-001-002-0040006-001 06/12/2018 05/01/2019 -5 36.26 0.00 0.00 0.00 0.00 36.26 0.00
FUNDACION SONRISA FELIZ - (0991395024) (5) 150.73 0.00 0.00 0.00 0.00 150.73 0.00
FUNDASEN - (0992509856)
FA-001-001-0238334-001 18/07/2016 17/08/2016 866 34.82 0.00 0.00 0.00 34.82 0.00 0.00
FA-001-002-0034760-001 05/11/2018 05/12/2018 26 36.08 36.08 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037775-001 23/11/2018 23/12/2018 8 98.99 98.99 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041665-001 21/12/2018 20/01/2019 -20 38.03 0.00 0.00 0.00 0.00 38.03 0.00
FUNDASEN - (0992509856) 220 207.92 135.07 0.00 0.00 34.82 38.03 0.00
FUN-SANG N. SIKUY DR. - (0909136525)
FA-001-002-0038568-001 28/11/2018 28/12/2018 3 299.99 299.99 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039799-001 05/12/2018 04/01/2019 -4 91.06 0.00 0.00 0.00 0.00 91.06 0.00
FA-001-002-0041706-001 21/12/2018 20/01/2019 -20 60.96 0.00 0.00 0.00 0.00 60.96 0.00
FUN-SANG N. SIKUY DR. - (0909136525) (7) 452.01 299.99 0.00 0.00 0.00 152.02 0.00
GAIBOR ALVARADO SIXTO IVAN DR. - (0915386981)
FA-001-002-0038133-001 26/11/2018 26/12/2018 5 50.70 50.70 0.00 0.00 0.00 0.00 0.00
GAIBOR ALVARADO SIXTO IVAN DR. - (0915386981) 5 50.70 50.70 0.00 0.00 0.00 0.00 0.00
GAIBOR ESPIN ALAN DR. - (0916718935)
FA-001-002-0039142-001 01/12/2018 31/12/2018 0 136.85 136.85 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039457-001 04/12/2018 03/01/2019 -3 90.08 0.00 0.00 0.00 0.00 90.08 0.00
FA-001-002-0040680-001 12/12/2018 11/01/2019 -11 186.65 0.00 0.00 0.00 0.00 186.65 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0040837-001 13/12/2018 12/01/2019 -12 17.16 0.00 0.00 0.00 0.00 17.16 0.00
FA-001-002-0041576-001 20/12/2018 19/01/2019 -19 43.38 0.00 0.00 0.00 0.00 43.38 0.00
FA-001-002-0041629-001 20/12/2018 19/01/2019 -19 2.97 0.00 0.00 0.00 0.00 2.97 0.00
GAIBOR ESPIN ALAN DR. - (0916718935) (11) 477.09 136.85 0.00 0.00 0.00 340.24 0.00
GALARZA MORA MIGUEL ANTONIO DR. - (0914777891)
FA-001-002-0036297-001 14/11/2018 14/12/2018 17 162.40 162.40 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040650-001 12/12/2018 11/01/2019 -11 55.55 0.00 0.00 0.00 0.00 55.55 0.00
GALARZA MORA MIGUEL ANTONIO DR. - (0914777891) 3 217.95 162.40 0.00 0.00 0.00 55.55 0.00
GALARZA SANTANA LUCIA - (1304278615)
FA-001-002-0038591-001 28/11/2018 28/12/2018 3 64.64 64.64 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040584-001 11/12/2018 10/01/2019 -10 85.15 0.00 0.00 0.00 0.00 85.15 0.00
GALARZA SANTANA LUCIA - (1304278615) (4) 149.79 64.64 0.00 0.00 0.00 85.15 0.00
GALLEGOS ABEDRABBO MANUEL DR. - (0916216658)
FA-001-002-0031012-001 27/09/2018 27/10/2018 65 128.80 0.00 0.00 128.80 0.00 0.00 0.00
GALLEGOS ABEDRABBO MANUEL DR. - (0916216658) 65 128.80 0.00 0.00 128.80 0.00 0.00 0.00
GALVAN VILLAVICENCIO GABRIEL DR. - (0913039640)
FA-001-002-0032421-001 16/10/2018 15/11/2018 46 45.53 0.00 45.53 0.00 0.00 0.00 0.00
FA-001-002-0035444-001 08/11/2018 08/12/2018 23 54.66 54.66 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038445-001 27/11/2018 27/12/2018 4 95.54 95.54 0.00 0.00 0.00 0.00 0.00
GALVAN VILLAVICENCIO GABRIEL DR. - (0913039640) 24 195.73 150.20 45.53 0.00 0.00 0.00 0.00
GALVAN VILLAVICENCIO KARINA DRA. - (0913067500)
FA-001-002-0037272-001 20/11/2018 20/12/2018 11 151.91 151.91 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040336-001 10/12/2018 09/01/2019 -9 181.83 0.00 0.00 0.00 0.00 181.83 0.00
FA-001-002-0041396-001 19/12/2018 18/01/2019 -18 66.14 0.00 0.00 0.00 0.00 66.14 0.00
FA-001-002-0041638-001 21/12/2018 20/01/2019 -20 32.48 0.00 0.00 0.00 0.00 32.48 0.00
GALVAN VILLAVICENCIO KARINA DRA. - (0913067500) (9) 432.36 151.91 0.00 0.00 0.00 280.45 0.00
GAMBOA JIMENEZ VICTOR - (0915265433)
FA-001-002-0019024-001 25/06/2018 25/07/2018 159 823.73 0.00 0.00 0.00 823.73 0.00 0.00
FA-001-002-0029797-001 14/09/2018 14/10/2018 78 31.36 0.00 0.00 31.36 0.00 0.00 0.00
GAMBOA JIMENEZ VICTOR - (0915265433) 119 855.09 0.00 0.00 31.36 823.73 0.00 0.00
GARAVI CARRERA OLGA - (0906328018)
FA-001-002-0027881-001 28/08/2018 28/08/2018 125 0.36 0.00 0.00 0.00 0.36 0.00 0.00
GARAVI CARRERA OLGA - (0906328018) 125 0.36 0.00 0.00 0.00 0.36 0.00 0.00
GARCES SANCHEZ XAVIER DR. - (0919527341)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0038157-001 26/11/2018 26/12/2018 5 15.44 15.44 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040262-001 08/12/2018 07/01/2019 -7 29.12 0.00 0.00 0.00 0.00 29.12 0.00
GARCES SANCHEZ XAVIER DR. - (0919527341) (1) 44.56 15.44 0.00 0.00 0.00 29.12 0.00
GARCIA BAJAÑA OLGA DRA - (1203243603)
FA-001-002-0038829-001 29/11/2018 29/12/2018 2 12.74 12.74 0.00 0.00 0.00 0.00 0.00
GARCIA BAJAÑA OLGA DRA - (1203243603) 2 12.74 12.74 0.00 0.00 0.00 0.00 0.00
GARCIA MOREIRA DIEGO ARMANDO DR. - (0919977272)
FA-001-002-0036572-001 15/11/2018 15/12/2018 16 266.83 266.83 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039697-001 05/12/2018 04/01/2019 -4 125.72 0.00 0.00 0.00 0.00 125.72 0.00
GARCIA MOREIRA DIEGO ARMANDO DR. - (0919977272) 6 392.55 266.83 0.00 0.00 0.00 125.72 0.00
GARCIA RIVADENEIRA VERONICA ALEXANDRA - (0912424967)
FA-001-002-0034128-001 29/10/2018 28/11/2018 33 53.20 0.00 53.20 0.00 0.00 0.00 0.00
FA-001-002-0034858-001 06/11/2018 06/12/2018 25 24.64 24.64 0.00 0.00 0.00 0.00 0.00
GARCIA RIVADENEIRA VERONICA ALEXANDRA - (0912424967) 29 77.84 24.64 53.20 0.00 0.00 0.00 0.00
GARCIA SOLANO ANTONIO DR. - (1304843384)
FA-001-002-0036955-001 19/11/2018 19/12/2018 12 73.52 73.52 0.00 0.00 0.00 0.00 0.00
GARCIA SOLANO ANTONIO DR. - (1304843384) 12 73.52 73.52 0.00 0.00 0.00 0.00 0.00
GARCIA SOLANO FELIX ANTONIO - (1304843400)
FA-001-002-0027224-001 23/08/2018 22/09/2018 100 17.40 0.00 0.00 0.00 17.40 0.00 0.00
FA-001-002-0030407-001 21/09/2018 21/10/2018 71 202.54 0.00 0.00 202.54 0.00 0.00 0.00
FA-001-002-0030669-001 25/09/2018 25/10/2018 67 17.63 0.00 0.00 17.63 0.00 0.00 0.00
GARCIA SOLANO FELIX ANTONIO - (1304843400) 79 237.57 0.00 0.00 220.17 17.40 0.00 0.00
GARCIA ULLOA BELKIS - (0705542223)
FA-001-002-0033323-001 23/10/2018 07/11/2018 54 392.00 0.00 392.00 0.00 0.00 0.00 0.00
GARCIA ULLOA BELKIS - (0705542223) 54 392.00 0.00 392.00 0.00 0.00 0.00 0.00
GARCIA VERA SOLEDAD DRA. - (0922047014)
FA-001-002-0035376-001 08/11/2018 08/12/2018 23 52.76 52.76 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036028-001 13/11/2018 13/12/2018 18 33.39 33.39 0.00 0.00 0.00 0.00 0.00
GARCIA VERA SOLEDAD DRA. - (0922047014) 21 86.15 86.15 0.00 0.00 0.00 0.00 0.00
GARCIA ZEA EDGAR - (0919666669)
FA-001-002-0038741-001 29/11/2018 29/12/2018 2 82.10 82.10 0.00 0.00 0.00 0.00 0.00
GARCIA ZEA EDGAR - (0919666669) 2 82.10 82.10 0.00 0.00 0.00 0.00 0.00
GARZON BERNAL CAROLINA DRA. - (0917670366)
FA-001-002-0037993-001 26/11/2018 26/12/2018 5 5.04 5.04 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
GARZON BERNAL CAROLINA DRA. - (0917670366) 5 5.04 5.04 0.00 0.00 0.00 0.00 0.00
GEOCIMIENTOS S.A. - (0992674903001)
FA-001-002-0025233-001 08/08/2018 07/09/2018 115 264.26 0.00 0.00 0.00 264.26 0.00 0.00
FA-001-002-0028815-001 05/09/2018 05/10/2018 87 87.39 0.00 0.00 87.39 0.00 0.00 0.00
FA-001-002-0035698-001 09/11/2018 09/12/2018 22 461.62 461.62 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040307-001 10/12/2018 09/01/2019 -9 73.08 0.00 0.00 0.00 0.00 73.08 0.00
GEOCIMIENTOS S.A. - (0992674903001) 54 886.35 461.62 0.00 87.39 264.26 73.08 0.00
GILCES DEMERA JOSE - (0907989404)
CR-001-999-0003767-000 10/10/2018 10/10/2018 82 (22.21) 0.00 0.00 (22.21) 0.00 0.00 0.00
GILCES DEMERA JOSE - (0907989404) 82 -22.21 0.00 0.00 -22.21 0.00 0.00 0.00
GOBIERNO AUTONOMO MUNICIPAL DEL CANTON EL TRIUNFO - (0960000650001)
FA-001-001-0195551-001 01/04/2015 06/04/2015 1365 49.29 0.00 0.00 0.00 49.29 0.00 0.00
FA-001-001-0210178-001 18/09/2015 18/09/2015 1200 3,584.21 0.00 0.00 0.00 3,584.21 0.00 0.00
GOBIERNO AUTONOMO MUNICIPAL DEL CANTON EL TRIUNFO - 1283
(0960000650001)
3,633.50 0.00 0.00 0.00 3,633.50 0.00 0.00
GODOY GODOY MARIA ELIZABETH - (1104581317)
FA-001-002-0040330-001 10/12/2018 09/01/2019 -9 57.79 0.00 0.00 0.00 0.00 57.79 0.00
GODOY GODOY MARIA ELIZABETH - (1104581317) (9) 57.79 0.00 0.00 0.00 0.00 57.79 0.00
GOES ANA PAULA DRA. - (0103367363)
FA-001-002-0012681-001 16/05/2018 15/06/2018 199 2.50 0.00 0.00 0.00 2.50 0.00 0.00
GOES ANA PAULA DRA. - (0103367363) 199 2.50 0.00 0.00 0.00 2.50 0.00 0.00
GOMEZ CEDEÑO NORMA DRA. - (0909044422)
FA-001-002-0035967-001 12/11/2018 12/12/2018 19 82.09 82.09 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035968-001 12/11/2018 12/12/2018 19 5.29 5.29 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040400-001 10/12/2018 09/01/2019 -9 5.04 0.00 0.00 0.00 0.00 5.04 0.00
GOMEZ CEDEÑO NORMA DRA. - (0909044422) 10 92.42 87.38 0.00 0.00 0.00 5.04 0.00
GOMEZ NAN ALLICE DRA. - (0908235401)
FA-001-002-0028683-001 04/09/2018 04/10/2018 88 41.22 0.00 0.00 41.22 0.00 0.00 0.00
GOMEZ NAN ALLICE DRA. - (0908235401) 88 41.22 0.00 0.00 41.22 0.00 0.00 0.00
GOMEZ SORIANO OSCAR JOSE DR. - (1202596688)
FA-001-002-0037826-001 23/11/2018 23/12/2018 8 136.36 136.36 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037830-001 23/11/2018 23/12/2018 8 86.22 86.22 0.00 0.00 0.00 0.00 0.00
GOMEZ SORIANO OSCAR JOSE DR. - (1202596688) 8 222.58 222.58 0.00 0.00 0.00 0.00 0.00
GOMEZ VEGA JOHANNA DRA. - (0704507623)
CR-001-999-0003825-000 30/11/2018 30/11/2018 31 (2.17) 0.00 (2.17) 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
GOMEZ VEGA JOHANNA DRA. - (0704507623) 31 -2.17 0.00 -2.17 0.00 0.00 0.00 0.00
GONZALEZ AMPUERO FABRIZIO ROBERTO - (0910991488)
FA-001-002-0033704-001 25/10/2018 24/11/2018 37 102.42 0.00 102.42 0.00 0.00 0.00 0.00
GONZALEZ AMPUERO FABRIZIO ROBERTO - (0910991488) 37 102.42 0.00 102.42 0.00 0.00 0.00 0.00
GONZALEZ MARIELA - (0917588139)
FA-001-002-0028790-001 05/09/2018 05/10/2018 87 30.80 0.00 0.00 30.80 0.00 0.00 0.00
FA-001-002-0030917-001 27/09/2018 27/10/2018 65 18.39 0.00 0.00 18.39 0.00 0.00 0.00
GONZALEZ MARIELA - (0917588139) 76 49.19 0.00 0.00 49.19 0.00 0.00 0.00
GONZALEZ MARTHA CECILIA - (0911813004)
FA-001-002-0030842-001 26/09/2018 26/10/2018 66 72.58 0.00 0.00 72.58 0.00 0.00 0.00
FA-001-002-0030855-001 26/09/2018 26/10/2018 66 7.73 0.00 0.00 7.73 0.00 0.00 0.00
GONZALEZ MARTHA CECILIA - (0911813004) 66 80.31 0.00 0.00 80.31 0.00 0.00 0.00
GONZALEZ VILLAVICENCIO CRISTHIAN - (0915819155)
FA-001-002-0035962-001 12/11/2018 12/12/2018 19 113.99 113.99 0.00 0.00 0.00 0.00 0.00
GONZALEZ VILLAVICENCIO CRISTHIAN - (0915819155) 19 113.99 113.99 0.00 0.00 0.00 0.00 0.00
GORDILLO QUICHIMBO JENNY MAGALY - (1103595870)
FA-001-002-0031182-001 01/10/2018 31/10/2018 61 74.93 0.00 0.00 74.93 0.00 0.00 0.00
GORDILLO QUICHIMBO JENNY MAGALY - (1103595870) 61 74.93 0.00 0.00 74.93 0.00 0.00 0.00
GUAJALA ZAMBRANO TERESA DE LOS ANGELES - (0701980740)
FA-001-002-0040071-001 07/12/2018 06/01/2019 -6 135.60 0.00 0.00 0.00 0.00 135.60 0.00
GUAJALA ZAMBRANO TERESA DE LOS ANGELES - (0701980740) (6) 135.60 0.00 0.00 0.00 0.00 135.60 0.00
GUALAN CARTUCHE CARLOS ALBERTO - (1102944459001)
FA-001-002-0040863-001 13/12/2018 12/01/2019 -12 0.90 0.00 0.00 0.00 0.00 0.90 0.00
GUALAN CARTUCHE CARLOS ALBERTO - (1102944459001) (12) 0.90 0.00 0.00 0.00 0.00 0.90 0.00
GUAMAN PACHECO JORGE FERNANDO - (0105186126)
FA-001-002-0041231-001 18/12/2018 17/01/2019 -17 177.97 0.00 0.00 0.00 0.00 177.97 0.00
GUAMAN PACHECO JORGE FERNANDO - (0105186126) (17) 177.97 0.00 0.00 0.00 0.00 177.97 0.00
GUARDERAS CEDEÑO JOSE - (0400548285)
FA-001-002-0037722-001 22/11/2018 22/12/2018 9 11.76 11.76 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039395-001 03/12/2018 02/01/2019 -2 56.45 0.00 0.00 0.00 0.00 56.45 0.00
GUARDERAS CEDEÑO JOSE - (0400548285) 4 68.21 11.76 0.00 0.00 0.00 56.45 0.00
GUERRA ESPADERO PAULA ANDREA - (0704504554)
FA-001-002-0038604-001 28/11/2018 28/12/2018 3 48.14 48.14 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
GUERRA ESPADERO PAULA ANDREA - (0704504554) 3 48.14 48.14 0.00 0.00 0.00 0.00 0.00
GUERRA GOES RAUL - (0103393609001)
FA-001-002-0040615-001 11/12/2018 10/01/2019 -10 182.43 0.00 0.00 0.00 0.00 182.43 0.00
GUERRA GOES RAUL - (0103393609001) (10) 182.43 0.00 0.00 0.00 0.00 182.43 0.00
GUERRA ROHDE RAUL IGNACIO DR. - (0900315532)
FA-001-002-0035659-001 09/11/2018 09/12/2018 22 168.00 168.00 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039871-001 06/12/2018 05/01/2019 -5 79.80 0.00 0.00 0.00 0.00 79.80 0.00
GUERRA ROHDE RAUL IGNACIO DR. - (0900315532) 9 247.80 168.00 0.00 0.00 0.00 79.80 0.00
GUERRERO FERRECCIO JENNY DRA. - (0908927973)
FA-001-002-0026138-001 16/08/2018 15/09/2018 107 116.98 0.00 0.00 0.00 116.98 0.00 0.00
FA-001-002-0029898-001 17/09/2018 17/10/2018 75 55.44 0.00 0.00 55.44 0.00 0.00 0.00
FA-001-002-0031557-001 04/10/2018 03/11/2018 58 106.29 0.00 106.29 0.00 0.00 0.00 0.00
FA-001-002-0032825-001 19/10/2018 18/11/2018 43 186.97 0.00 186.97 0.00 0.00 0.00 0.00
FA-001-002-0033247-001 23/10/2018 22/11/2018 39 45.44 0.00 45.44 0.00 0.00 0.00 0.00
FA-001-002-0033507-001 24/10/2018 23/11/2018 38 34.27 0.00 34.27 0.00 0.00 0.00 0.00
FA-001-002-0034960-001 06/11/2018 06/12/2018 25 84.60 84.60 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036434-001 14/11/2018 14/12/2018 17 868.56 868.56 0.00 0.00 0.00 0.00 0.00
GUERRERO FERRECCIO JENNY DRA. - (0908927973) 50 1,498.55 953.16 372.97 55.44 116.98 0.00 0.00
GUERRERO GARCIA KATIA DRA. - (1306347566)
FA-001-002-0040673-001 12/12/2018 11/01/2019 -11 23.52 0.00 0.00 0.00 0.00 23.52 0.00
FA-001-002-0041321-001 18/12/2018 17/01/2019 -17 57.74 0.00 0.00 0.00 0.00 57.74 0.00
FA-001-002-0041377-001 19/12/2018 18/01/2019 -18 91.93 0.00 0.00 0.00 0.00 91.93 0.00
GUERRERO GARCIA KATIA DRA. - (1306347566) (15) 173.19 0.00 0.00 0.00 0.00 173.19 0.00
GUERRERO VELEZ MARIA ELENA DRA. - (0907856900)
FA-001-002-0035718-001 09/11/2018 09/12/2018 22 20.14 20.14 0.00 0.00 0.00 0.00 0.00
GUERRERO VELEZ MARIA ELENA DRA. - (0907856900) 22 20.14 20.14 0.00 0.00 0.00 0.00 0.00
GUILLEN AGUIAR NEYDA DRA. - (0201161619)
FA-001-002-0029777-001 14/09/2018 14/10/2018 78 48.50 0.00 0.00 48.50 0.00 0.00 0.00
GUILLEN AGUIAR NEYDA DRA. - (0201161619) 78 48.50 0.00 0.00 48.50 0.00 0.00 0.00
GUILLEN VELASQUEZ MARIA LEONOR - (1304301045)
FA-001-002-0031844-001 09/10/2018 08/11/2018 53 61.67 0.00 61.67 0.00 0.00 0.00 0.00
GUILLEN VELASQUEZ MARIA LEONOR - (1304301045) 53 61.67 0.00 61.67 0.00 0.00 0.00 0.00
GUM ECUADOR S.A GUMECSA - (0992859016001)
FA-001-002-0036103-001 13/11/2018 13/12/2018 18 16.10 16.10 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
GUM ECUADOR S.A GUMECSA - (0992859016001) 18 16.10 16.10 0.00 0.00 0.00 0.00 0.00
GUTIERREZ TERAN FAUSTO ENRIQUE - (0909244766)
FA-001-002-0036013-001 12/11/2018 12/12/2018 19 29.97 29.97 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037020-001 19/11/2018 19/12/2018 12 3.81 3.81 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037037-001 19/11/2018 19/12/2018 12 42.73 42.73 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039691-001 05/12/2018 04/01/2019 -4 20.22 0.00 0.00 0.00 0.00 20.22 0.00
GUTIERREZ TERAN FAUSTO ENRIQUE - (0909244766) 10 96.73 76.51 0.00 0.00 0.00 20.22 0.00
GUZMAN POLANCO VERONICA EMMA DRA. - (0914367818)
FA-001-002-0033637-001 25/10/2018 24/11/2018 37 26.35 0.00 26.35 0.00 0.00 0.00 0.00
GUZMAN POLANCO VERONICA EMMA DRA. - (0914367818) 37 26.35 0.00 26.35 0.00 0.00 0.00 0.00
GUZMAN SARCO CESAR DR. - (0920119336)
FA-001-002-0028970-001 06/09/2018 06/10/2018 86 24.45 0.00 0.00 24.45 0.00 0.00 0.00
FA-001-002-0028977-001 06/09/2018 06/10/2018 86 49.95 0.00 0.00 49.95 0.00 0.00 0.00
FA-001-002-0033541-001 24/10/2018 23/11/2018 38 94.35 0.00 94.35 0.00 0.00 0.00 0.00
FA-001-002-0035769-001 10/11/2018 10/12/2018 21 22.40 22.40 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038727-001 29/11/2018 29/12/2018 2 140.00 140.00 0.00 0.00 0.00 0.00 0.00
GUZMAN SARCO CESAR DR. - (0920119336) 47 331.15 162.40 94.35 74.40 0.00 0.00 0.00
HERNANDEZ LOZA JORGE - (0600635064)
FA-001-002-0014795-001 30/05/2018 29/07/2018 155 30.73 0.00 0.00 0.00 30.73 0.00 0.00
FA-001-002-0020321-001 03/07/2018 02/08/2018 151 57.40 0.00 0.00 0.00 57.40 0.00 0.00
HERNANDEZ LOZA JORGE - (0600635064) 153 88.13 0.00 0.00 0.00 88.13 0.00 0.00
HERRERA GISELLA DRA. - (0910210913)
FA-001-002-0034462-001 31/10/2018 30/11/2018 31 2.59 0.00 2.59 0.00 0.00 0.00 0.00
HERRERA GISELLA DRA. - (0910210913) 31 2.59 0.00 2.59 0.00 0.00 0.00 0.00
HIDALGO AVILA NELSON DR - (0906589874)
CR-001-999-0001198-000 02/08/2010 02/08/2010 3073 (200.00) 0.00 0.00 0.00 (200.00) 0.00 0.00
CR-001-999-0001199-000 02/08/2010 02/08/2010 3073 (80.00) 0.00 0.00 0.00 (80.00) 0.00 0.00
CR-001-999-0001205-000 02/08/2010 02/08/2010 3073 (200.00) 0.00 0.00 0.00 (200.00) 0.00 0.00
CR-001-999-0001206-000 02/08/2010 02/08/2010 3073 (200.00) 0.00 0.00 0.00 (200.00) 0.00 0.00
CR-001-999-0001207-000 02/08/2010 02/08/2010 3073 (1,920.00) 0.00 0.00 0.00 (1,920.00) 0.00 0.00
CR-001-999-0001253-000 09/09/2010 09/09/2010 3035 (200.00) 0.00 0.00 0.00 (200.00) 0.00 0.00
CR-001-999-0001253-000 09/09/2010 09/09/2010 3035 (120.00) 0.00 0.00 0.00 (120.00) 0.00 0.00
CR-001-999-0001277-000 11/10/2010 11/10/2010 3003 (100.00) 0.00 0.00 0.00 (100.00) 0.00 0.00
CR-001-999-0001277-000 11/10/2010 11/10/2010 3003 (200.00) 0.00 0.00 0.00 (200.00) 0.00 0.00
CR-001-999-0001277-000 11/10/2010 11/10/2010 3003 (20.00) 0.00 0.00 0.00 (20.00) 0.00 0.00
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VENCIDOS POR VENCER
CR-001-999-0001311-000 12/11/2010 12/11/2010 2971 (200.00) 0.00 0.00 0.00 (200.00) 0.00 0.00
CR-001-999-0001311-000 12/11/2010 12/11/2010 2971 (80.00) 0.00 0.00 0.00 (80.00) 0.00 0.00
CR-001-999-0001311-000 12/11/2010 12/11/2010 2971 (40.00) 0.00 0.00 0.00 (40.00) 0.00 0.00
CR-001-999-0001362-000 15/12/2010 15/12/2010 2938 (300.00) 0.00 0.00 0.00 (300.00) 0.00 0.00
CR-001-999-0001362-000 15/12/2010 15/12/2010 2938 (20.00) 0.00 0.00 0.00 (20.00) 0.00 0.00
CR-001-999-0001404-000 20/01/2011 20/01/2011 2902 (300.00) 0.00 0.00 0.00 (300.00) 0.00 0.00
CR-001-999-0001404-000 20/01/2011 20/01/2011 2902 (20.00) 0.00 0.00 0.00 (20.00) 0.00 0.00
CR-001-999-0001468-000 25/02/2011 25/02/2011 2866 (250.00) 0.00 0.00 0.00 (250.00) 0.00 0.00
CR-001-999-0001468-000 25/02/2011 25/02/2011 2866 (70.00) 0.00 0.00 0.00 (70.00) 0.00 0.00
HIDALGO AVILA NELSON DR - (0906589874) 2988 -4,520.00 0.00 0.00 0.00 -4,520.00 0.00 0.00
HIDALGO GUERRON IVAN - (1708175904)
FA-001-002-0040406-001 10/12/2018 09/01/2019 -9 45.92 0.00 0.00 0.00 0.00 45.92 0.00
HIDALGO GUERRON IVAN - (1708175904) (9) 45.92 0.00 0.00 0.00 0.00 45.92 0.00
HORNA GARCIA NELLY - (0927930115)
FA-001-002-0033988-001 27/10/2018 26/11/2018 35 57.65 0.00 57.65 0.00 0.00 0.00 0.00
FA-001-002-0035323-001 08/11/2018 08/12/2018 23 129.58 129.58 0.00 0.00 0.00 0.00 0.00
HORNA GARCIA NELLY - (0927930115) 29 187.23 129.58 57.65 0.00 0.00 0.00 0.00
HOSPITAL BASICO - DURAN - (0968560240)
FA-001-001-0149339-001 03/10/2013 02/11/2013 1885 4.89 0.00 0.00 0.00 4.89 0.00 0.00
HOSPITAL BASICO - DURAN - (0968560240) 1885 4.89 0.00 0.00 0.00 4.89 0.00 0.00
HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO - (0968560160001)
FA-001-003-0000067-001 13/08/2018 13/08/2018 140 7,392.00 0.00 0.00 0.00 7,392.00 0.00 0.00
FA-001-003-0000144-001 11/12/2018 10/01/2019 -10 6,907.03 0.00 0.00 0.00 0.00 6,907.03 0.00
65(0968560160001)
HOSPITAL DE ESPECIALIDADES - TEODORO MALDONADO CARBO - 14,299.03 0.00 0.00 0.00 7,392.00 6,907.03 0.00
HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA - (0160017400001)
FA-001-001-0123166-001 16/11/2012 16/11/2012 2236 23.86 0.00 0.00 0.00 23.86 0.00 0.00
FA-001-003-0000122-001 14/11/2018 14/12/2018 17 151.61 151.61 0.00 0.00 0.00 0.00 0.00
1127
HOSPITAL DE ESPECIALIDADES JOSÉ CARRASCO ARTEAGA - (0160017400001)
175.47 151.61 0.00 0.00 23.86 0.00 0.00
HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA - (0860004310)
FA-001-003-0000023-001 26/04/2018 26/05/2018 219 365.69 0.00 0.00 0.00 365.69 0.00 0.00
FA-001-003-0000137-001 05/12/2018 04/01/2019 -4 2,493.08 0.00 0.00 0.00 0.00 2,493.08 0.00
FA-001-003-0000162-001 28/12/2018 27/01/2019 -27 1,013.99 0.00 0.00 0.00 0.00 1,013.99 0.00
FA-001-003-0000163-001 28/12/2018 27/01/2019 -27 100.80 0.00 0.00 0.00 0.00 100.80 0.00
40 - (0860004310)
HOSPITAL GENERAL ESMERALDAS SUR-DELFINA TORRES DE CONCHA 3,973.56 0.00 0.00 0.00 365.69 3,607.87 0.00
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VENCIDOS POR VENCER
HOSPITAL GENERAL MACHALA - (0760033350)
FA-001-003-0000051-001 11/07/2018 21/07/2018 163 6.97 0.00 0.00 0.00 6.97 0.00 0.00
HOSPITAL GENERAL MACHALA - (0760033350) 163 6.97 0.00 0.00 0.00 6.97 0.00 0.00
HOSPITAL GENERAL RIOBAMBA - (0660828300)
FA-001-003-0000139-001 06/12/2018 05/01/2019 -5 604.07 0.00 0.00 0.00 0.00 604.07 0.00
HOSPITAL GENERAL RIOBAMBA - (0660828300) (5) 604.07 0.00 0.00 0.00 0.00 604.07 0.00
HOSPITAL MARIA LORENA SERRANO - (0760005810001)
FA-001-003-0000123-001 15/11/2018 15/12/2018 16 24.66 24.66 0.00 0.00 0.00 0.00 0.00
HOSPITAL MARIA LORENA SERRANO - (0760005810001) 16 24.66 24.66 0.00 0.00 0.00 0.00 0.00
HOSPITAL NAVAL DE ESMERALDAS - (0860038130)
FA-001-003-0000014-001 05/04/2018 05/04/2018 270 0.01 0.00 0.00 0.00 0.01 0.00 0.00
FA-001-003-0000138-001 06/12/2018 05/01/2019 -5 1,998.18 0.00 0.00 0.00 0.00 1,998.18 0.00
FA-001-003-0000160-001 26/12/2018 25/01/2019 -25 1,987.58 0.00 0.00 0.00 0.00 1,987.58 0.00
HOSPITAL NAVAL DE ESMERALDAS - (0860038130) 80 3,985.77 0.00 0.00 0.00 0.01 3,985.76 0.00
HOSPITAL SAN VICENTE DE PAUL - (0760005300)
FA-001-003-0000124-001 16/11/2018 16/12/2018 15 10,273.33 10,273.33 0.00 0.00 0.00 0.00 0.00
HOSPITAL SAN VICENTE DE PAUL - (0760005300) 15 10,273.33 10,273.33 0.00 0.00 0.00 0.00 0.00
HUACON BUENO JAVIER GABRIEL - (0950019661001)
FA-001-001-0281927-001 24/08/2017 24/08/2017 494 2,315.08 0.00 0.00 0.00 2,315.08 0.00 0.00
FA-001-003-0000161-001 27/12/2018 26/01/2019 -26 30,844.88 0.00 0.00 0.00 0.00 30,844.88 0.00
HUACON BUENO JAVIER GABRIEL - (0950019661001) 234 33,159.96 0.00 0.00 0.00 2,315.08 30,844.88 0.00
HURTADO SIGUENZA DIANA - (0923389720)
FA-001-002-0041594-001 20/12/2018 19/01/2019 -19 41.30 0.00 0.00 0.00 0.00 41.30 0.00
HURTADO SIGUENZA DIANA - (0923389720) (19) 41.30 0.00 0.00 0.00 0.00 41.30 0.00
I.E.S.S. HOSPITAL CARLOS ANDRADE MARIN - (1768046450)
FA-001-001-0153140-001 18/11/2013 18/12/2013 1839 61.52 0.00 0.00 0.00 61.52 0.00 0.00
1839
I.E.S.S. HOSPITAL CARLOS ANDRADE MARIN - (1768046450) 61.52 0.00 0.00 0.00 61.52 0.00 0.00
I.E.S.S. HOSPITAL DE AMBATO - (1865020860001)
FA-001-001-0125297-001 10/12/2012 10/12/2012 2212 78.86 0.00 0.00 0.00 78.86 0.00 0.00
FA-001-001-0125298-001 10/12/2012 10/12/2012 2212 75.98 0.00 0.00 0.00 75.98 0.00 0.00
FA-001-001-0125295-001 10/12/2012 10/12/2012 2212 119.27 0.00 0.00 0.00 119.27 0.00 0.00
FA-001-001-0125296-001 10/12/2012 10/12/2012 2212 123.75 0.00 0.00 0.00 123.75 0.00 0.00
FA-001-001-0135606-001 07/05/2013 06/06/2013 2034 5.21 0.00 0.00 0.00 5.21 0.00 0.00
I.E.S.S. HOSPITAL DE AMBATO - (1865020860001) 2176 403.07 0.00 0.00 0.00 403.07 0.00 0.00
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DISTRIDENTAL SA
VENCIDOS POR VENCER
I.E.S.S. UNIDAD DE ATENCION AMBULATORIA EL COCA - (1560508060001)
FA-001-001-0165751-001 02/05/2014 02/05/2014 1704 2.45 0.00 0.00 0.00 2.45 0.00 0.00
1704
I.E.S.S. UNIDAD DE ATENCION AMBULATORIA EL COCA - (1560508060001) 2.45 0.00 0.00 0.00 2.45 0.00 0.00
IESS SEGURO DE SALUD CENTRO A.A. DE OTAVALO - (1060025170)
FA-001-001-0127930-001 18/01/2013 17/11/2013 1870 59.63 0.00 0.00 0.00 59.63 0.00 0.00
FA-001-003-0000064-001 06/08/2018 06/08/2018 147 43.47 0.00 0.00 0.00 43.47 0.00 0.00
1009
IESS SEGURO DE SALUD CENTRO A.A. DE OTAVALO - (1060025170) 103.10 0.00 0.00 0.00 103.10 0.00 0.00
IESS UNIDAD DE ATENCION AMBULATORIA LOS ESTEROS - (1360059950001)
FA-001-001-0165753-001 02/05/2014 02/05/2014 1704 5.77 0.00 0.00 0.00 5.77 0.00 0.00
FA-001-001-0165752-001 02/05/2014 01/06/2014 1674 14.06 0.00 0.00 0.00 14.06 0.00 0.00
1689
IESS UNIDAD DE ATENCION AMBULATORIA LOS ESTEROS - (1360059950001) 19.83 0.00 0.00 0.00 19.83 0.00 0.00
IMPLANT LASER - (1706272513)
FA-001-002-0038528-001 28/11/2018 28/12/2018 3 642.11 642.11 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038533-001 28/11/2018 28/12/2018 3 51.49 51.49 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039534-001 04/12/2018 03/01/2019 -3 135.49 0.00 0.00 0.00 0.00 135.49 0.00
FA-001-002-0041729-001 21/12/2018 20/01/2019 -20 6.38 0.00 0.00 0.00 0.00 6.38 0.00
IMPLANT LASER - (1706272513) (4) 835.47 693.60 0.00 0.00 0.00 141.87 0.00
IMPORTADORA ATIX BABY ATIXHEALTHMED CIA. LTDA. - (1191755711001)
FA-001-004-0000174-001 07/09/2018 12/09/2018 110 0.02 0.00 0.00 0.00 0.02 0.00 0.00
110
IMPORTADORA ATIX BABY ATIXHEALTHMED CIA. LTDA. - (1191755711001) 0.02 0.00 0.00 0.00 0.02 0.00 0.00
INDACOCHEA MARCILLO CRISTOBAL WASHINGTON - (1308166444)
FA-001-002-0041034-001 15/12/2018 15/12/2018 16 8.51 8.51 0.00 0.00 0.00 0.00 0.00
16
INDACOCHEA MARCILLO CRISTOBAL WASHINGTON - (1308166444) 8.51 8.51 0.00 0.00 0.00 0.00 0.00
INMEBERIT S.A. - (0992809760001)
FA-001-001-0253911-001 19/12/2016 18/01/2017 712 5,537.28 0.00 0.00 0.00 5,537.28 0.00 0.00
FA-001-001-0253912-001 19/12/2016 18/01/2017 712 3,451.37 0.00 0.00 0.00 3,451.37 0.00 0.00
INMEBERIT S.A. - (0992809760001) 712 8,988.65 0.00 0.00 0.00 8,988.65 0.00 0.00
INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL IESS - (1760004650001)
FA-001-001-0196303-001 01/04/2015 01/04/2015 1370 12.99 0.00 0.00 0.00 12.99 0.00 0.00
FA-001-001-0196308-001 01/04/2015 01/04/2015 1370 4.01 0.00 0.00 0.00 4.01 0.00 0.00
FA-001-001-0196324-001 01/04/2015 01/04/2015 1370 0.91 0.00 0.00 0.00 0.91 0.00 0.00
FA-001-001-0196373-001 01/04/2015 01/04/2015 1370 0.11 0.00 0.00 0.00 0.11 0.00 0.00
FA-001-001-0196366-001 01/04/2015 01/04/2015 1370 5.49 0.00 0.00 0.00 5.49 0.00 0.00
FA-001-001-0196379-001 01/04/2015 01/04/2015 1370 10.22 0.00 0.00 0.00 10.22 0.00 0.00
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VENCIDOS POR VENCER
FA-001-001-0196321-001 01/04/2015 01/04/2015 1370 6.97 0.00 0.00 0.00 6.97 0.00 0.00
FA-001-001-0196313-001 01/04/2015 01/04/2015 1370 2.63 0.00 0.00 0.00 2.63 0.00 0.00
FA-001-001-0196356-001 01/04/2015 01/04/2015 1370 1.30 0.00 0.00 0.00 1.30 0.00 0.00
FA-001-001-0196317-001 01/04/2015 01/04/2015 1370 1.54 0.00 0.00 0.00 1.54 0.00 0.00
FA-001-001-0196328-001 01/04/2015 01/04/2015 1370 16.04 0.00 0.00 0.00 16.04 0.00 0.00
FA-001-001-0196341-001 01/04/2015 01/04/2015 1370 30.10 0.00 0.00 0.00 30.10 0.00 0.00
FA-001-001-0196359-001 01/04/2015 01/04/2015 1370 0.50 0.00 0.00 0.00 0.50 0.00 0.00
FA-001-001-0196371-001 01/04/2015 01/04/2015 1370 0.11 0.00 0.00 0.00 0.11 0.00 0.00
FA-001-001-0196326-001 01/04/2015 01/04/2015 1370 0.07 0.00 0.00 0.00 0.07 0.00 0.00
FA-001-001-0196339-001 01/04/2015 01/04/2015 1370 3.08 0.00 0.00 0.00 3.08 0.00 0.00
FA-001-001-0196302-001 01/04/2015 01/04/2015 1370 4.66 0.00 0.00 0.00 4.66 0.00 0.00
FA-001-001-0196304-001 01/04/2015 01/04/2015 1370 4.70 0.00 0.00 0.00 4.70 0.00 0.00
FA-001-001-0196351-001 01/04/2015 01/04/2015 1370 8.19 0.00 0.00 0.00 8.19 0.00 0.00
FA-001-001-0196360-001 01/04/2015 06/04/2015 1365 12.72 0.00 0.00 0.00 12.72 0.00 0.00
FA-001-001-0206437-001 01/08/2015 01/08/2015 1248 0.36 0.00 0.00 0.00 0.36 0.00 0.00
FA-001-001-0206409-001 01/08/2015 01/08/2015 1248 1.14 0.00 0.00 0.00 1.14 0.00 0.00
FA-001-001-0207414-001 01/08/2015 01/08/2015 1248 11.67 0.00 0.00 0.00 11.67 0.00 0.00
FA-001-001-0206441-001 01/08/2015 01/08/2015 1248 117.80 0.00 0.00 0.00 117.80 0.00 0.00
FA-001-001-0206439-001 01/08/2015 01/08/2015 1248 0.33 0.00 0.00 0.00 0.33 0.00 0.00
FA-001-001-0206402-001 01/08/2015 01/08/2015 1248 0.24 0.00 0.00 0.00 0.24 0.00 0.00
FA-001-001-0206438-001 01/08/2015 01/08/2015 1248 1.16 0.00 0.00 0.00 1.16 0.00 0.00
FA-001-001-0206435-001 01/08/2015 01/08/2015 1248 0.94 0.00 0.00 0.00 0.94 0.00 0.00
FA-001-001-0206428-001 01/08/2015 01/08/2015 1248 9.28 0.00 0.00 0.00 9.28 0.00 0.00
FA-001-001-0206403-001 01/08/2015 01/08/2015 1248 0.12 0.00 0.00 0.00 0.12 0.00 0.00
FA-001-001-0206404-001 01/08/2015 01/08/2015 1248 1.36 0.00 0.00 0.00 1.36 0.00 0.00
FA-001-001-0206405-001 01/08/2015 01/08/2015 1248 0.20 0.00 0.00 0.00 0.20 0.00 0.00
FA-001-001-0206429-001 01/08/2015 01/08/2015 1248 2.08 0.00 0.00 0.00 2.08 0.00 0.00
FA-001-001-0206414-001 01/08/2015 01/08/2015 1248 5.30 0.00 0.00 0.00 5.30 0.00 0.00
FA-001-001-0206430-001 01/08/2015 01/08/2015 1248 5.84 0.00 0.00 0.00 5.84 0.00 0.00
FA-001-001-0206433-001 01/08/2015 01/08/2015 1248 0.29 0.00 0.00 0.00 0.29 0.00 0.00
FA-001-001-0206413-001 01/08/2015 01/08/2015 1248 0.11 0.00 0.00 0.00 0.11 0.00 0.00
FA-001-001-0206410-001 01/08/2015 01/08/2015 1248 0.16 0.00 0.00 0.00 0.16 0.00 0.00
FA-001-001-0206412-001 01/08/2015 01/08/2015 1248 0.20 0.00 0.00 0.00 0.20 0.00 0.00
FA-001-001-0206432-001 01/08/2015 01/08/2015 1248 0.19 0.00 0.00 0.00 0.19 0.00 0.00
FA-001-001-0206417-001 01/08/2015 01/08/2015 1248 0.10 0.00 0.00 0.00 0.10 0.00 0.00
FA-001-001-0206416-001 01/08/2015 01/08/2015 1248 2.71 0.00 0.00 0.00 2.71 0.00 0.00
FA-001-001-0206419-001 01/08/2015 01/08/2015 1248 0.13 0.00 0.00 0.00 0.13 0.00 0.00
FA-001-001-0206434-001 01/08/2015 01/08/2015 1248 4.60 0.00 0.00 0.00 4.60 0.00 0.00
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VENCIDOS POR VENCER
FA-001-001-0206421-001 01/08/2015 01/08/2015 1248 2.61 0.00 0.00 0.00 2.61 0.00 0.00
FA-001-001-0206424-001 01/08/2015 01/08/2015 1248 0.11 0.00 0.00 0.00 0.11 0.00 0.00
FA-001-001-0206425-001 01/08/2015 01/08/2015 1248 0.12 0.00 0.00 0.00 0.12 0.00 0.00
FA-001-001-0206427-001 01/08/2015 01/08/2015 1248 0.03 0.00 0.00 0.00 0.03 0.00 0.00
FA-001-001-0206423-001 01/08/2015 01/08/2015 1248 0.11 0.00 0.00 0.00 0.11 0.00 0.00
FA-001-001-0206426-001 01/08/2015 01/08/2015 1248 2.22 0.00 0.00 0.00 2.22 0.00 0.00
FA-001-001-0206422-001 01/08/2015 01/08/2015 1248 0.15 0.00 0.00 0.00 0.15 0.00 0.00
FA-001-001-0206420-001 01/08/2015 01/08/2015 1248 0.28 0.00 0.00 0.00 0.28 0.00 0.00
FA-001-001-0206406-001 01/08/2015 01/08/2015 1248 0.17 0.00 0.00 0.00 0.17 0.00 0.00
FA-001-001-0206431-001 26/08/2015 26/08/2015 1223 2.88 0.00 0.00 0.00 2.88 0.00 0.00
1293
INSTITUTO ECUATORIANO DE SEGURIDAD SOCIAL IESS - (1760004650001) 301.33 0.00 0.00 0.00 301.33 0.00 0.00
INTRICALMED S.A. INTRICALMEDSA - (0992915986001)
FA-001-002-0039733-001 05/12/2018 04/01/2019 -4 950.06 0.00 0.00 0.00 0.00 950.06 0.00
FA-001-002-0039735-001 05/12/2018 04/01/2019 -4 209.57 0.00 0.00 0.00 0.00 209.57 0.00
INTRICALMED S.A. INTRICALMEDSA - (0992915986001) (4) 1,159.63 0.00 0.00 0.00 0.00 1,159.63 0.00
IZQUIERDO ALVEAR MARIELA - (0912958709)
FA-001-002-0031245-001 01/10/2018 31/10/2018 61 24.70 0.00 0.00 24.70 0.00 0.00 0.00
FA-001-002-0033447-001 24/10/2018 23/11/2018 38 13.44 0.00 13.44 0.00 0.00 0.00 0.00
IZQUIERDO ALVEAR MARIELA - (0912958709) 50 38.14 0.00 13.44 24.70 0.00 0.00 0.00
IZQUIERDO CAMACHO JUAN CARLOS - (1706725544)
FA-001-002-0024648-001 03/08/2018 03/08/2018 150 183.92 0.00 0.00 0.00 183.92 0.00 0.00
IZQUIERDO CAMACHO JUAN CARLOS - (1706725544) 150 183.92 0.00 0.00 0.00 183.92 0.00 0.00
JACOME RUIZ JOSE ELIAS DR. - (0914317755)
FA-001-002-0037035-001 19/11/2018 19/12/2018 12 411.10 411.10 0.00 0.00 0.00 0.00 0.00
JACOME RUIZ JOSE ELIAS DR. - (0914317755) 12 411.10 411.10 0.00 0.00 0.00 0.00 0.00
JAUREGUI MACIAS CHRISTIAN DR. - (0918756230)
FA-001-002-0035960-001 12/11/2018 12/12/2018 19 198.34 198.34 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036841-001 17/11/2018 17/12/2018 14 25.54 25.54 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037090-001 19/11/2018 19/12/2018 12 396.81 396.81 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041160-001 17/12/2018 16/01/2019 -16 91.28 0.00 0.00 0.00 0.00 91.28 0.00
FA-001-002-0041161-001 17/12/2018 16/01/2019 -16 16.80 0.00 0.00 0.00 0.00 16.80 0.00
JAUREGUI MACIAS CHRISTIAN DR. - (0918756230) 3 728.77 620.69 0.00 0.00 0.00 108.08 0.00
JEDDIM CIA. LTDA - (0992376996)
FA-001-002-0033173-001 22/10/2018 21/11/2018 40 1.28 0.00 1.28 0.00 0.00 0.00 0.00
FA-001-002-0034935-001 06/11/2018 06/12/2018 25 551.37 551.37 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0036318-001 14/11/2018 14/12/2018 17 0.27 0.27 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036707-001 16/11/2018 16/12/2018 15 153.85 153.85 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037298-001 20/11/2018 20/12/2018 11 17.54 17.54 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038680-001 28/11/2018 28/12/2018 3 381.17 381.17 0.00 0.00 0.00 0.00 0.00
FA-001-003-0000152-001 17/12/2018 16/01/2019 -16 591.33 0.00 0.00 0.00 0.00 591.33 0.00
FA-001-002-0041528-001 20/12/2018 19/01/2019 -19 30.80 0.00 0.00 0.00 0.00 30.80 0.00
FA-001-002-0041532-001 20/12/2018 19/01/2019 -19 46.37 0.00 0.00 0.00 0.00 46.37 0.00
JEDDIM CIA. LTDA - (0992376996) 6 1,773.98 1,104.20 1.28 0.00 0.00 668.50 0.00
JIMENEZ GUERRA MARITZA DRA. - (1001056785)
FA-001-002-0036083-001 13/11/2018 13/12/2018 18 373.63 373.63 0.00 0.00 0.00 0.00 0.00
JIMENEZ GUERRA MARITZA DRA. - (1001056785) 18 373.63 373.63 0.00 0.00 0.00 0.00 0.00
JORDAN LUA JUAN - (0911828044)
FA-001-002-0025824-001 14/08/2018 14/08/2018 139 4,199.49 0.00 0.00 0.00 4,199.49 0.00 0.00
JORDAN LUA JUAN - (0911828044) 139 4,199.49 0.00 0.00 0.00 4,199.49 0.00 0.00
JORDAN LUA XIOMARA DRA. - (0910590520)
FA-001-002-0021868-001 13/07/2018 13/07/2018 171 0.13 0.00 0.00 0.00 0.13 0.00 0.00
JORDAN LUA XIOMARA DRA. - (0910590520) 171 0.13 0.00 0.00 0.00 0.13 0.00 0.00
JUNGBLUTH JUDY DRA. - (0909396277)
FA-001-002-0031036-001 28/09/2018 28/10/2018 64 218.80 0.00 0.00 218.80 0.00 0.00 0.00
FA-001-002-0031038-001 28/09/2018 28/10/2018 64 7.28 0.00 0.00 7.28 0.00 0.00 0.00
JUNGBLUTH JUDY DRA. - (0909396277) 64 226.08 0.00 0.00 226.08 0.00 0.00 0.00
JUNTA DE BENEFICENCIA DE GUAYAQUIL - (0990967946)
FA-001-003-0000062-001 02/08/2018 02/08/2018 151 52.94 0.00 0.00 0.00 52.94 0.00 0.00
FA-001-003-0000091-001 17/09/2018 17/09/2018 105 63.42 0.00 0.00 0.00 63.42 0.00 0.00
FA-001-003-0000098-001 05/10/2018 04/11/2018 57 58.57 0.00 58.57 0.00 0.00 0.00 0.00
FA-001-003-0000142-001 10/12/2018 09/01/2019 -9 31.92 0.00 0.00 0.00 0.00 31.92 0.00
JUNTA DE BENEFICENCIA DE GUAYAQUIL - (0990967946) 76 206.85 0.00 58.57 0.00 116.36 31.92 0.00
KHADIM JEBRAN - (1750686428001)
FA-001-002-0029887-001 17/09/2018 17/10/2018 75 90.44 0.00 0.00 90.44 0.00 0.00 0.00
KHADIM JEBRAN - (1750686428001) 75 90.44 0.00 0.00 90.44 0.00 0.00 0.00
KUFFEL VALERIE - (0915577316)
FA-001-002-0040848-001 13/12/2018 12/01/2019 -12 51.56 0.00 0.00 0.00 0.00 51.56 0.00
FA-001-002-0041181-001 17/12/2018 16/01/2019 -16 15.12 0.00 0.00 0.00 0.00 15.12 0.00
KUFFEL VALERIE - (0915577316) (14) 66.68 0.00 0.00 0.00 0.00 66.68 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
KUFFEL VAYAS NATALIE - (0918186297)
FA-001-002-0025802-001 14/08/2018 13/09/2018 109 1,044.90 0.00 0.00 0.00 1,044.90 0.00 0.00
FA-001-002-0026367-001 17/08/2018 16/09/2018 106 36.06 0.00 0.00 0.00 36.06 0.00 0.00
KUFFEL VAYAS NATALIE - (0918186297) 108 1,080.96 0.00 0.00 0.00 1,080.96 0.00 0.00
LACOUTURE LACOUTURE RODRIGO ALBERTO DR. - (0922112388)
FA-001-002-0033318-001 23/10/2018 22/11/2018 39 0.16 0.00 0.16 0.00 0.00 0.00 0.00
FA-001-002-0040486-001 11/12/2018 10/01/2019 -10 54.20 0.00 0.00 0.00 0.00 54.20 0.00
15
LACOUTURE LACOUTURE RODRIGO ALBERTO DR. - (0922112388) 54.36 0.00 0.16 0.00 0.00 54.20 0.00
LANDIVAR ONTANEDA GABRIELA NICOLE - (0913475471)
FA-001-002-0039571-001 04/12/2018 03/01/2019 -3 40.69 0.00 0.00 0.00 0.00 40.69 0.00
FA-001-002-0040142-001 07/12/2018 06/01/2019 -6 34.20 0.00 0.00 0.00 0.00 34.20 0.00
FA-001-002-0040953-001 14/12/2018 13/01/2019 -13 24.64 0.00 0.00 0.00 0.00 24.64 0.00
LANDIVAR ONTANEDA GABRIELA NICOLE - (0913475471) (7) 99.53 0.00 0.00 0.00 0.00 99.53 0.00
LARCO MONCAYO MARCELO DR. - (0911359552)
FA-001-002-0032441-001 16/10/2018 15/11/2018 46 13.12 0.00 13.12 0.00 0.00 0.00 0.00
FA-001-002-0035430-001 08/11/2018 08/12/2018 23 51.80 51.80 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036730-001 16/11/2018 16/12/2018 15 57.01 57.01 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038970-001 30/11/2018 30/12/2018 1 69.42 69.42 0.00 0.00 0.00 0.00 0.00
LARCO MONCAYO MARCELO DR. - (0911359552) 21 191.35 178.23 13.12 0.00 0.00 0.00 0.00
LARREA FLORES JUAN DIEGO - (0105206031001)
FA-001-002-0040570-001 11/12/2018 10/01/2019 -10 177.47 0.00 0.00 0.00 0.00 177.47 0.00
LARREA FLORES JUAN DIEGO - (0105206031001) (10) 177.47 0.00 0.00 0.00 0.00 177.47 0.00
LATINOMEDICAL S.A. - (1792040531)
FA-001-002-0039643-001 04/12/2018 04/12/2018 27 39.63 39.63 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039590-001 04/12/2018 03/01/2019 -3 78.52 0.00 0.00 0.00 0.00 78.52 0.00
FA-001-002-0039607-001 04/12/2018 03/01/2019 -3 27.55 0.00 0.00 0.00 0.00 27.55 0.00
FA-001-002-0039609-001 04/12/2018 03/01/2019 -3 30.93 0.00 0.00 0.00 0.00 30.93 0.00
FA-001-002-0039640-001 04/12/2018 03/01/2019 -3 87.37 0.00 0.00 0.00 0.00 87.37 0.00
FA-001-002-0039641-001 04/12/2018 03/01/2019 -3 22.22 0.00 0.00 0.00 0.00 22.22 0.00
FA-001-002-0039645-001 04/12/2018 03/01/2019 -3 335.02 0.00 0.00 0.00 0.00 335.02 0.00
FA-001-002-0039646-001 04/12/2018 03/01/2019 -3 202.17 0.00 0.00 0.00 0.00 202.17 0.00
FA-001-002-0041314-001 18/12/2018 17/01/2019 -17 30.93 0.00 0.00 0.00 0.00 30.93 0.00
LATINOMEDICAL S.A. - (1792040531) (1) 854.34 39.63 0.00 0.00 0.00 814.71 0.00
LEBED MACIAS DENISE MARIE - (0914737143001)
FA-001-002-0031863-001 09/10/2018 08/11/2018 53 0.04 0.00 0.04 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
LEBED MACIAS DENISE MARIE - (0914737143001) 53 0.04 0.00 0.04 0.00 0.00 0.00 0.00
LEDERGERBER WEISSON ANTONIO ERNESTO - (0915400741001)
FA-001-002-0038015-001 26/11/2018 26/12/2018 5 253.67 253.67 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038027-001 26/11/2018 26/12/2018 5 446.47 446.47 0.00 0.00 0.00 0.00 0.00
LEDERGERBER WEISSON ANTONIO ERNESTO - (0915400741001) 5 700.14 700.14 0.00 0.00 0.00 0.00 0.00
LEDERGERBER WEISSON ROBERTO DR. - (0918021882)
FA-001-002-0038035-001 26/11/2018 26/12/2018 5 267.34 267.34 0.00 0.00 0.00 0.00 0.00
LEDERGERBER WEISSON ROBERTO DR. - (0918021882) 5 267.34 267.34 0.00 0.00 0.00 0.00 0.00
LEDESMA GARCIA ZULLY ISABEL DRA. - (1206266726)
FA-001-002-0035438-001 08/11/2018 08/12/2018 23 107.83 107.83 0.00 0.00 0.00 0.00 0.00
LEDESMA GARCIA ZULLY ISABEL DRA. - (1206266726) 23 107.83 107.83 0.00 0.00 0.00 0.00 0.00
LEON ALVARADO FANNY - (0962766606)
FA-001-002-0032347-001 15/10/2018 14/11/2018 47 50.51 0.00 50.51 0.00 0.00 0.00 0.00
LEON ALVARADO FANNY - (0962766606) 47 50.51 0.00 50.51 0.00 0.00 0.00 0.00
LEON QUINDE FERNANDO EDUARDO - (0701552242)
FA-001-002-0040115-001 07/12/2018 07/12/2018 24 1.60 1.60 0.00 0.00 0.00 0.00 0.00
LEON QUINDE FERNANDO EDUARDO - (0701552242) 24 1.60 1.60 0.00 0.00 0.00 0.00 0.00
LOJAN CUENCA RUBEN DARIO - (1104726268001)
FA-001-002-0040392-001 10/12/2018 09/01/2019 -9 146.27 0.00 0.00 0.00 0.00 146.27 0.00
LOJAN CUENCA RUBEN DARIO - (1104726268001) (9) 146.27 0.00 0.00 0.00 0.00 146.27 0.00
LOOR ZAMBRANO ELVIRA - (0918725813)
FA-001-002-0040955-001 14/12/2018 13/01/2019 -13 70.66 0.00 0.00 0.00 0.00 70.66 0.00
FA-001-002-0041588-001 20/12/2018 19/01/2019 -19 24.98 0.00 0.00 0.00 0.00 24.98 0.00
LOOR ZAMBRANO ELVIRA - (0918725813) (16) 95.64 0.00 0.00 0.00 0.00 95.64 0.00
LOPEZ ROMERO ASTRID - (0929507192)
FA-001-002-0032855-001 19/10/2018 18/11/2018 43 31.17 0.00 31.17 0.00 0.00 0.00 0.00
FA-001-002-0033612-001 25/10/2018 24/11/2018 37 21.00 0.00 21.00 0.00 0.00 0.00 0.00
FA-001-002-0034208-001 30/10/2018 29/11/2018 32 18.80 0.00 18.80 0.00 0.00 0.00 0.00
LOPEZ ROMERO ASTRID - (0929507192) 37 70.97 0.00 70.97 0.00 0.00 0.00 0.00
LOPEZ SUESCUM PLINIO DR. - (0901125948)
FA-001-002-0036190-001 13/11/2018 13/12/2018 18 16.80 16.80 0.00 0.00 0.00 0.00 0.00
LOPEZ SUESCUM PLINIO DR. - (0901125948) 18 16.80 16.80 0.00 0.00 0.00 0.00 0.00
LUIS DELGADO VANESSA DRA. - (0930366604001)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0041304-001 18/12/2018 17/01/2019 -17 185.00 0.00 0.00 0.00 0.00 185.00 0.00
LUIS DELGADO VANESSA DRA. - (0930366604001) (17) 185.00 0.00 0.00 0.00 0.00 185.00 0.00
LUNA CHAVEZ ALEJANDRO DAVID DR. - (1718052580001)
FA-001-002-0029331-001 10/09/2018 10/10/2018 82 100.00 0.00 0.00 100.00 0.00 0.00 0.00
LUNA CHAVEZ ALEJANDRO DAVID DR. - (1718052580001) 82 100.00 0.00 0.00 100.00 0.00 0.00 0.00
LUNA TORRES KATTY DRA. - (0921675534)
FA-001-001-0172383-001 14/07/2014 13/08/2014 1601 6.77 0.00 0.00 0.00 6.77 0.00 0.00
FA-001-001-0176721-001 26/08/2014 25/09/2014 1558 2.40 0.00 0.00 0.00 2.40 0.00 0.00
FA-001-001-0178656-001 15/09/2014 15/10/2014 1538 19.04 0.00 0.00 0.00 19.04 0.00 0.00
FA-001-001-0180547-001 13/10/2014 12/11/2014 1510 35.62 0.00 0.00 0.00 35.62 0.00 0.00
LUNA TORRES KATTY DRA. - (0921675534) 1552 63.83 0.00 0.00 0.00 63.83 0.00 0.00
MACAS AGUILAR DIANA DRA. - (0704517606)
FA-001-002-0041239-001 18/12/2018 17/01/2019 -17 27.64 0.00 0.00 0.00 0.00 27.64 0.00
MACAS AGUILAR DIANA DRA. - (0704517606) (17) 27.64 0.00 0.00 0.00 0.00 27.64 0.00
MACHADO LOPEZ MARLIN - (0960706349)
FA-001-002-0038868-001 29/11/2018 29/12/2018 2 541.30 541.30 0.00 0.00 0.00 0.00 0.00
MACHADO LOPEZ MARLIN - (0960706349) 2 541.30 541.30 0.00 0.00 0.00 0.00 0.00
MACHALADENT S.A. - (0791769736001)
FA-001-002-0041441-001 19/12/2018 18/01/2019 -18 124.04 0.00 0.00 0.00 0.00 124.04 0.00
MACHALADENT S.A. - (0791769736001) (18) 124.04 0.00 0.00 0.00 0.00 124.04 0.00
MACIAS RONQUILLO MARTHA DRA. - (0912978012)
FA-001-002-0036482-001 15/11/2018 15/12/2018 16 99.22 99.22 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038635-001 28/11/2018 28/12/2018 3 30.91 30.91 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038647-001 28/11/2018 28/12/2018 3 145.71 145.71 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040518-001 11/12/2018 10/01/2019 -10 53.64 0.00 0.00 0.00 0.00 53.64 0.00
MACIAS RONQUILLO MARTHA DRA. - (0912978012) 3 329.48 275.84 0.00 0.00 0.00 53.64 0.00
MALAN CORREA CHRISTY ELIZABETH DRA. - (0914721527)
CR-001-999-0003505-000 20/02/2017 20/02/2017 679 (69.18) 0.00 0.00 0.00 (69.18) 0.00 0.00
CR-001-999-0003505-000 20/02/2017 20/02/2017 679 (1,647.68) 0.00 0.00 0.00 (1,647.68) 0.00 0.00
MALAN CORREA CHRISTY ELIZABETH DRA. - (0914721527) 679 -1,716.86 0.00 0.00 0.00 -1,716.86 0.00 0.00
MANCILLA IBARRA LUISA DRA. - (0922100615)
DB-001-999-0000366-000 28/08/2018 28/08/2018 125 2.79 0.00 0.00 0.00 2.79 0.00 0.00
MANCILLA IBARRA LUISA DRA. - (0922100615) 125 2.79 0.00 0.00 0.00 2.79 0.00 0.00
MANZANO PARRAGA DAMIANA - (1305514349)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0030561-001 24/09/2018 24/10/2018 68 517.44 0.00 0.00 517.44 0.00 0.00 0.00
MANZANO PARRAGA DAMIANA - (1305514349) 68 517.44 0.00 0.00 517.44 0.00 0.00 0.00
MANZO RAMIREZ DANILO - (0909346967)
FA-001-002-0033494-001 24/10/2018 29/10/2018 63 29.28 0.00 0.00 29.28 0.00 0.00 0.00
FA-001-002-0033896-001 26/10/2018 25/11/2018 36 289.77 0.00 289.77 0.00 0.00 0.00 0.00
MANZO RAMIREZ DANILO - (0909346967) 50 319.05 0.00 289.77 29.28 0.00 0.00 0.00
MARCILLO BAQUE MARIO OSWALDO - (1301928824)
FA-001-002-0041453-001 19/12/2018 18/01/2019 -18 65.30 0.00 0.00 0.00 0.00 65.30 0.00
MARCILLO BAQUE MARIO OSWALDO - (1301928824) (18) 65.30 0.00 0.00 0.00 0.00 65.30 0.00
MARCILLO TOALA OSCAR DR. - (0924834146)
FA-001-002-0041103-001 17/12/2018 16/01/2019 -16 56.78 0.00 0.00 0.00 0.00 56.78 0.00
MARCILLO TOALA OSCAR DR. - (0924834146) (16) 56.78 0.00 0.00 0.00 0.00 56.78 0.00
MARIDUEÑA LEON MARIA GABRIELA DRA. - (0910209436)
FA-001-002-0028708-001 04/09/2018 04/10/2018 88 32.54 0.00 0.00 32.54 0.00 0.00 0.00
MARIDUEÑA LEON MARIA GABRIELA DRA. - (0910209436) 88 32.54 0.00 0.00 32.54 0.00 0.00 0.00
MARISORI S.A - (0992988223001)
FA-001-002-0030381-001 21/09/2018 21/10/2018 71 172.27 0.00 0.00 172.27 0.00 0.00 0.00
FA-001-002-0030495-001 24/09/2018 24/10/2018 68 13.22 0.00 0.00 13.22 0.00 0.00 0.00
MARISORI S.A - (0992988223001) 70 185.49 0.00 0.00 185.49 0.00 0.00 0.00
MARTIN OÑA MARIO DR. - (1708063647)
FA-001-002-0038430-001 27/11/2018 27/12/2018 4 39.92 39.92 0.00 0.00 0.00 0.00 0.00
MARTIN OÑA MARIO DR. - (1708063647) 4 39.92 39.92 0.00 0.00 0.00 0.00 0.00
MARTINICH MONTALVO MILENCHO - (0908230584001)
FA-001-002-0034948-001 06/11/2018 06/12/2018 25 8.32 8.32 0.00 0.00 0.00 0.00 0.00
MARTINICH MONTALVO MILENCHO - (0908230584001) 25 8.32 8.32 0.00 0.00 0.00 0.00 0.00
MEDICAL ALIANZA S.A MEDILISA - (0992677805001)
FA-001-002-0036384-001 14/11/2018 14/12/2018 17 10.75 10.75 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036487-001 15/11/2018 15/12/2018 16 33.97 33.97 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037374-001 21/11/2018 21/12/2018 10 84.42 84.42 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039870-001 06/12/2018 05/01/2019 -5 88.25 0.00 0.00 0.00 0.00 88.25 0.00
FA-001-002-0041530-001 20/12/2018 19/01/2019 -19 22.20 0.00 0.00 0.00 0.00 22.20 0.00
MEDICAL ALIANZA S.A MEDILISA - (0992677805001) 4 239.59 129.14 0.00 0.00 0.00 110.45 0.00
MEDICALPRO S.A. - (0992817682001)
FA-001-002-0041644-001 21/12/2018 20/01/2019 -20 42.56 0.00 0.00 0.00 0.00 42.56 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
MEDICALPRO S.A. - (0992817682001) (20) 42.56 0.00 0.00 0.00 0.00 42.56 0.00
MEDINA CEDEÑO MARIA JOSE - (1312632076)
FA-001-001-0246057-001 07/10/2016 06/11/2016 785 41.36 0.00 0.00 0.00 41.36 0.00 0.00
MEDINA CEDEÑO MARIA JOSE - (1312632076) 785 41.36 0.00 0.00 0.00 41.36 0.00 0.00
MEDINA IVONNE - (0301277455)
FA-001-002-0036949-001 19/11/2018 19/12/2018 12 25.43 25.43 0.00 0.00 0.00 0.00 0.00
MEDINA IVONNE - (0301277455) 12 25.43 25.43 0.00 0.00 0.00 0.00 0.00
MEDRANO CARANQUI EDWIN ALBERTO DR - (0917701302)
FA-001-002-0035911-001 12/11/2018 12/12/2018 19 57.27 57.27 0.00 0.00 0.00 0.00 0.00
MEDRANO CARANQUI EDWIN ALBERTO DR - (0917701302) 19 57.27 57.27 0.00 0.00 0.00 0.00 0.00
MEDVEDEVA LIUDMILA DRA. - (0924668650)
FA-001-002-0036428-001 14/11/2018 14/12/2018 17 0.02 0.02 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039403-001 03/12/2018 02/01/2019 -2 78.40 0.00 0.00 0.00 0.00 78.40 0.00
FA-001-002-0040559-001 11/12/2018 10/01/2019 -10 2.22 0.00 0.00 0.00 0.00 2.22 0.00
FA-001-002-0040812-001 13/12/2018 12/01/2019 -12 78.40 0.00 0.00 0.00 0.00 78.40 0.00
MEDVEDEVA LIUDMILA DRA. - (0924668650) (2) 159.04 0.02 0.00 0.00 0.00 159.02 0.00
MEJIA SOTO ANDREA NATHALIA DRA. - (0913831210)
FA-001-002-0033108-001 22/10/2018 21/11/2018 40 80.96 0.00 80.96 0.00 0.00 0.00 0.00
MEJIA SOTO ANDREA NATHALIA DRA. - (0913831210) 40 80.96 0.00 80.96 0.00 0.00 0.00 0.00
MENDEZ ALAVA ANDRES IVAN - (0924885601)
FA-001-002-0037065-001 19/11/2018 19/12/2018 12 107.96 107.96 0.00 0.00 0.00 0.00 0.00
MENDEZ ALAVA ANDRES IVAN - (0924885601) 12 107.96 107.96 0.00 0.00 0.00 0.00 0.00
MENDEZ ALAVA ROBERTO DR. - (0924885593)
FA-001-002-0039477-001 04/12/2018 03/01/2019 -3 39.59 0.00 0.00 0.00 0.00 39.59 0.00
MENDEZ ALAVA ROBERTO DR. - (0924885593) (3) 39.59 0.00 0.00 0.00 0.00 39.59 0.00
MENDOZA AMAYA ILMA LUZ - (0927726513)
FA-001-002-0032364-001 15/10/2018 14/11/2018 47 27.09 0.00 27.09 0.00 0.00 0.00 0.00
FA-001-002-0035613-001 09/11/2018 09/12/2018 22 100.36 100.36 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038731-001 29/11/2018 29/12/2018 2 34.55 34.55 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038993-001 30/11/2018 30/12/2018 1 114.02 114.02 0.00 0.00 0.00 0.00 0.00
MENDOZA AMAYA ILMA LUZ - (0927726513) 18 276.02 248.93 27.09 0.00 0.00 0.00 0.00
MENDOZA NAVARRO MONICA - (0908078306)
FA-001-002-0036705-001 16/11/2018 16/12/2018 15 31.36 31.36 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
MENDOZA NAVARRO MONICA - (0908078306) 15 31.36 31.36 0.00 0.00 0.00 0.00 0.00
MENDOZA VERA MARITZA - (1309558912)
FA-001-002-0040032-001 06/12/2018 06/12/2018 25 24.69 24.69 0.00 0.00 0.00 0.00 0.00
MENDOZA VERA MARITZA - (1309558912) 25 24.69 24.69 0.00 0.00 0.00 0.00 0.00
MENOSCAL AYON LAURA PATRICIA - (1303646598)
FA-001-002-0038448-001 27/11/2018 27/12/2018 4 37.80 37.80 0.00 0.00 0.00 0.00 0.00
MENOSCAL AYON LAURA PATRICIA - (1303646598) 4 37.80 37.80 0.00 0.00 0.00 0.00 0.00
MERA MOYANO ADRIANA SOLANGE - (0706028875)
FA-001-002-0041391-001 19/12/2018 18/01/2019 -18 8.85 0.00 0.00 0.00 0.00 8.85 0.00
MERA MOYANO ADRIANA SOLANGE - (0706028875) (18) 8.85 0.00 0.00 0.00 0.00 8.85 0.00
MERINO TOBAR KARINA DRA. - (0915990634)
FA-001-002-0040858-001 13/12/2018 12/01/2019 -12 24.08 0.00 0.00 0.00 0.00 24.08 0.00
MERINO TOBAR KARINA DRA. - (0915990634) (12) 24.08 0.00 0.00 0.00 0.00 24.08 0.00
MERO VILLAO WILSON RENE - (0903362101)
FA-001-002-0029086-001 07/09/2018 07/10/2018 85 427.52 0.00 0.00 427.52 0.00 0.00 0.00
MERO VILLAO WILSON RENE - (0903362101) 85 427.52 0.00 0.00 427.52 0.00 0.00 0.00
MINISTERIO DEL INTERIOR HOSPITAL DE LA POLICIA NACIONAL GUAY - (0968520100)
FA-001-003-0000106-001 19/10/2018 18/11/2018 43 7,786.35 0.00 7,786.35 0.00 0.00 0.00 0.00
FA-001-003-0000118-001 09/11/2018 09/12/2018 22 7,063.33 7,063.33 0.00 0.00 0.00 0.00 0.00
FA-001-003-0000150-001 14/12/2018 13/01/2019 -13 26,524.91 0.00 0.00 0.00 0.00 26,524.91 0.00
17 GUAY - 41,374.59
MINISTERIO DEL INTERIOR HOSPITAL DE LA POLICIA NACIONAL (0968520100) 7,063.33 7,786.35 0.00 0.00 26,524.91 0.00
MIÑO MENDOZA FATIMA CORINA - (0907326037)
CP-001-001-0000343-000 02/06/2017 09/06/2014 1666 107.13 0.00 0.00 0.00 107.13 0.00 0.00
FA-001-001-0166711-001 15/05/2014 14/06/2014 1661 90.99 0.00 0.00 0.00 90.99 0.00 0.00
MIÑO MENDOZA FATIMA CORINA - (0907326037) 1664 198.12 0.00 0.00 0.00 198.12 0.00 0.00
MOLINA GARCIA JOSE CRISTOBAL - (0919787705)
FA-001-002-0040359-001 10/12/2018 09/01/2019 -9 111.96 0.00 0.00 0.00 0.00 111.96 0.00
FA-001-002-0041093-001 17/12/2018 16/01/2019 -16 91.06 0.00 0.00 0.00 0.00 91.06 0.00
MOLINA GARCIA JOSE CRISTOBAL - (0919787705) (13) 203.02 0.00 0.00 0.00 0.00 203.02 0.00
MOLLETURO CARDENAS JOSE XAVIER DR. - (0918818220)
FA-001-002-0037194-001 20/11/2018 20/12/2018 11 109.46 109.46 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039433-001 04/12/2018 03/01/2019 -3 278.94 0.00 0.00 0.00 0.00 278.94 0.00
FA-001-002-0039438-001 04/12/2018 03/01/2019 -3 26.88 0.00 0.00 0.00 0.00 26.88 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
MOLLETURO CARDENAS JOSE XAVIER DR. - (0918818220) 2 415.28 109.46 0.00 0.00 0.00 305.82 0.00
MONCAYO ALVAREZ FABRICIO RICARDO - (1704744406001)
FA-001-002-0040654-001 12/12/2018 11/01/2019 -11 55.55 0.00 0.00 0.00 0.00 55.55 0.00
MONCAYO ALVAREZ FABRICIO RICARDO - (1704744406001) (11) 55.55 0.00 0.00 0.00 0.00 55.55 0.00
MONCAYO ALVAREZ YULI - (1305666149)
FA-001-002-0040482-001 11/12/2018 10/01/2019 -10 19.04 0.00 0.00 0.00 0.00 19.04 0.00
MONCAYO ALVAREZ YULI - (1305666149) (10) 19.04 0.00 0.00 0.00 0.00 19.04 0.00
MONTALVO BERNABE JORGE MIGUEL - (0906188321)
FA-001-002-0041195-001 17/12/2018 16/01/2019 -16 23.97 0.00 0.00 0.00 0.00 23.97 0.00
FA-001-002-0041402-001 19/12/2018 18/01/2019 -18 109.46 0.00 0.00 0.00 0.00 109.46 0.00
MONTALVO BERNABE JORGE MIGUEL - (0906188321) (17) 133.43 0.00 0.00 0.00 0.00 133.43 0.00
MONTAÑO GUERRERO KATIUSKA DRA. - (1305495531)
FA-001-002-0036357-001 14/11/2018 14/12/2018 17 386.87 386.87 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037102-001 19/11/2018 19/12/2018 12 8.74 8.74 0.00 0.00 0.00 0.00 0.00
MONTAÑO GUERRERO KATIUSKA DRA. - (1305495531) 15 395.61 395.61 0.00 0.00 0.00 0.00 0.00
MONTENEGRO FLORES JIMPSON - (0918879677)
FA-001-002-0034488-001 31/10/2018 30/11/2018 31 98.84 0.00 98.84 0.00 0.00 0.00 0.00
FA-001-002-0037493-001 21/11/2018 21/12/2018 10 10.92 10.92 0.00 0.00 0.00 0.00 0.00
MONTENEGRO FLORES JIMPSON - (0918879677) 21 109.76 10.92 98.84 0.00 0.00 0.00 0.00
MONTES INTRIAGO GEMA - (1307568749001)
FA-001-002-0041159-001 17/12/2018 16/01/2019 -16 520.44 0.00 0.00 0.00 0.00 520.44 0.00
MONTES INTRIAGO GEMA - (1307568749001) (16) 520.44 0.00 0.00 0.00 0.00 520.44 0.00
MONTESDEOCA BREILH MARIA LEONOR - (0925319782)
FA-001-001-0272177-001 12/06/2017 12/07/2017 537 8.72 0.00 0.00 0.00 8.72 0.00 0.00
MONTESDEOCA BREILH MARIA LEONOR - (0925319782) 537 8.72 0.00 0.00 0.00 8.72 0.00 0.00
MONTOYA BOLAÑOS EDGARDO DR - (0094232410)
FA-001-002-0035195-001 07/11/2018 07/12/2018 24 54.49 54.49 0.00 0.00 0.00 0.00 0.00
MONTOYA BOLAÑOS EDGARDO DR - (0094232410) 24 54.49 54.49 0.00 0.00 0.00 0.00 0.00
MORA OYOLA JOSE DR. - (0919153692)
FA-001-002-0032293-001 13/10/2018 12/11/2018 49 69.04 0.00 69.04 0.00 0.00 0.00 0.00
FA-001-002-0035567-001 09/11/2018 09/12/2018 22 10.06 10.06 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038747-001 29/11/2018 29/12/2018 2 111.08 111.08 0.00 0.00 0.00 0.00 0.00
MORA OYOLA JOSE DR. - (0919153692) 24 190.18 121.14 69.04 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
MORALES CAMPOVERDE HEYDI - (0926066788)
FA-001-002-0035130-001 07/11/2018 07/12/2018 24 350.00 350.00 0.00 0.00 0.00 0.00 0.00
MORALES CAMPOVERDE HEYDI - (0926066788) 24 350.00 350.00 0.00 0.00 0.00 0.00 0.00
MORALES VARAS NELSON - (1203359557001)
FA-001-002-0036389-001 14/11/2018 14/11/2018 47 1.31 0.00 1.31 0.00 0.00 0.00 0.00
MORALES VARAS NELSON - (1203359557001) 47 1.31 0.00 1.31 0.00 0.00 0.00 0.00
MORAN MARUSSICH ANA LOIS NOEMI DRA. - (0906098892)
FA-001-002-0038052-001 26/11/2018 26/12/2018 5 15.67 15.67 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039814-001 05/12/2018 04/01/2019 -4 27.38 0.00 0.00 0.00 0.00 27.38 0.00
FA-001-002-0041135-001 17/12/2018 16/01/2019 -16 21.37 0.00 0.00 0.00 0.00 21.37 0.00
MORAN MARUSSICH ANA LOIS NOEMI DRA. - (0906098892) (5) 64.42 15.67 0.00 0.00 0.00 48.75 0.00
MORAN MUÑOZ CECILIA - (0905739371)
FA-001-002-0040512-001 11/12/2018 10/01/2019 -10 122.56 0.00 0.00 0.00 0.00 122.56 0.00
MORAN MUÑOZ CECILIA - (0905739371) (10) 122.56 0.00 0.00 0.00 0.00 122.56 0.00
MOREIRA BOLAÑOS JOHNNY - (0908336811)
FA-001-002-0035369-001 08/11/2018 08/12/2018 23 275.40 275.40 0.00 0.00 0.00 0.00 0.00
MOREIRA BOLAÑOS JOHNNY - (0908336811) 23 275.40 275.40 0.00 0.00 0.00 0.00 0.00
MORETTA GORDILLO ALFONSO DR. - (0925023459)
FA-001-002-0030254-001 20/09/2018 20/10/2018 72 266.83 0.00 0.00 266.83 0.00 0.00 0.00
MORETTA GORDILLO ALFONSO DR. - (0925023459) 72 266.83 0.00 0.00 266.83 0.00 0.00 0.00
MOSCOSO MUÑOZ FABRICIA - (1201493739)
FA-001-002-0039310-001 03/12/2018 02/01/2019 -2 116.85 0.00 0.00 0.00 0.00 116.85 0.00
MOSCOSO MUÑOZ FABRICIA - (1201493739) (2) 116.85 0.00 0.00 0.00 0.00 116.85 0.00
MOSCOSO PACHECO ROSALIA - (0102075298001)
FA-001-002-0041227-001 18/12/2018 17/01/2019 -17 79.64 0.00 0.00 0.00 0.00 79.64 0.00
FA-001-002-0041684-001 21/12/2018 20/01/2019 -20 79.64 0.00 0.00 0.00 0.00 79.64 0.00
MOSCOSO PACHECO ROSALIA - (0102075298001) (19) 159.28 0.00 0.00 0.00 0.00 159.28 0.00
MOSCOSO VARGAS LORENA SALOME - (0502399165)
FA-001-002-0038464-001 27/11/2018 27/11/2018 34 112.54 0.00 112.54 0.00 0.00 0.00 0.00
MOSCOSO VARGAS LORENA SALOME - (0502399165) 34 112.54 0.00 112.54 0.00 0.00 0.00 0.00
MOSQUERA CHUMA LETHY - (1708949407001)
FA-001-002-0034367-001 30/10/2018 29/11/2018 32 747.35 0.00 747.35 0.00 0.00 0.00 0.00
FA-001-002-0039773-001 05/12/2018 05/12/2018 26 217.41 217.41 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0036493-001 15/11/2018 15/12/2018 16 212.00 212.00 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040822-001 13/12/2018 12/01/2019 -12 150.15 0.00 0.00 0.00 0.00 150.15 0.00
MOSQUERA CHUMA LETHY - (1708949407001) 16 1,326.91 429.41 747.35 0.00 0.00 150.15 0.00
MOSQUERA DEFAZ DIANA DRA. - (1205910100)
FA-001-001-0229923-001 03/05/2016 03/05/2016 972 13.21 0.00 0.00 0.00 13.21 0.00 0.00
MOSQUERA DEFAZ DIANA DRA. - (1205910100) 972 13.21 0.00 0.00 0.00 13.21 0.00 0.00
MOSQUERA MATAMOROS NATALIA - (0920450038)
FA-001-002-0026091-001 16/08/2018 15/09/2018 107 12.94 0.00 0.00 0.00 12.94 0.00 0.00
FA-001-002-0026300-001 17/08/2018 16/09/2018 106 8.40 0.00 0.00 0.00 8.40 0.00 0.00
FA-001-002-0033227-001 23/10/2018 22/11/2018 39 114.49 0.00 114.49 0.00 0.00 0.00 0.00
FA-001-002-0034856-001 06/11/2018 06/12/2018 25 30.80 30.80 0.00 0.00 0.00 0.00 0.00
MOSQUERA MATAMOROS NATALIA - (0920450038) 69 166.63 30.80 114.49 0.00 21.34 0.00 0.00
MOYA DE ROMERO ROXANA DRA. - (130424117)
FA-001-002-0031323-001 02/10/2018 01/11/2018 60 89.60 0.00 89.60 0.00 0.00 0.00 0.00
FA-001-002-0031574-001 04/10/2018 03/11/2018 58 40.32 0.00 40.32 0.00 0.00 0.00 0.00
MOYA DE ROMERO ROXANA DRA. - (130424117) 59 129.92 0.00 129.92 0.00 0.00 0.00 0.00
MUHAMMAD MASHAL - (1758111387)
DB-001-999-0000367-000 17/09/2018 17/09/2018 105 2.79 0.00 0.00 0.00 2.79 0.00 0.00
MUHAMMAD MASHAL - (1758111387) 105 2.79 0.00 0.00 0.00 2.79 0.00 0.00
MUÑIZ GRANOBLE RAISA - (0925515249)
CR-001-999-0003299-000 07/03/2015 07/03/2015 1395 (1,140.00) 0.00 0.00 0.00 (1,140.00) 0.00 0.00
CR-001-999-0003300-000 09/03/2015 09/03/2015 1393 (1,445.00) 0.00 0.00 0.00 (1,445.00) 0.00 0.00
CR-001-999-0003316-000 14/04/2015 14/04/2015 1357 (700.00) 0.00 0.00 0.00 (700.00) 0.00 0.00
CR-001-999-0003332-000 30/05/2015 30/05/2015 1311 (1,672.01) 0.00 0.00 0.00 (1,672.01) 0.00 0.00
MUÑIZ GRANOBLE RAISA - (0925515249) 1364 -4,957.01 0.00 0.00 0.00 -4,957.01 0.00 0.00
NARANJO GALARZA JENIFER - (0703521625001)
FA-001-002-0035714-001 09/11/2018 09/12/2018 22 84.50 84.50 0.00 0.00 0.00 0.00 0.00
NARANJO GALARZA JENIFER - (0703521625001) 22 84.50 84.50 0.00 0.00 0.00 0.00 0.00
NARVAEZ CHALAN BAIRON JIMMI DR. - (0603852757)
FA-001-002-0041483-001 19/12/2018 18/01/2019 -18 13.91 0.00 0.00 0.00 0.00 13.91 0.00
FA-001-002-0041436-001 19/12/2018 18/01/2019 -18 59.14 0.00 0.00 0.00 0.00 59.14 0.00
NARVAEZ CHALAN BAIRON JIMMI DR. - (0603852757) (18) 73.05 0.00 0.00 0.00 0.00 73.05 0.00
NAVARRETE MARIA TERESA DRA. - (1718261348)
FA-001-002-0053225-001 06/06/2018 06/07/2018 178 222.32 0.00 0.00 0.00 222.32 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
NAVARRETE MARIA TERESA DRA. - (1718261348) 178 222.32 0.00 0.00 0.00 222.32 0.00 0.00
NAVARRETE TOROMORENO KARLA - (1313697474)
FA-001-002-0015964-001 06/06/2018 06/07/2018 178 0.68 0.00 0.00 0.00 0.68 0.00 0.00
NAVARRETE TOROMORENO KARLA - (1313697474) 178 0.68 0.00 0.00 0.00 0.68 0.00 0.00
NEIRA MOROTE MARIA ISABEL DRA. - (0909256448)
FA-001-002-0033643-001 25/10/2018 24/11/2018 37 50.30 0.00 50.30 0.00 0.00 0.00 0.00
FA-001-002-0036828-001 16/11/2018 16/12/2018 15 37.91 37.91 0.00 0.00 0.00 0.00 0.00
NEIRA MOROTE MARIA ISABEL DRA. - (0909256448) 26 88.21 37.91 50.30 0.00 0.00 0.00 0.00
NEIRA SUAREZ CESAR DANIEL DR. - (0911017374)
FA-001-002-0041358-001 18/12/2018 17/01/2019 -17 252.60 0.00 0.00 0.00 0.00 252.60 0.00
NEIRA SUAREZ CESAR DANIEL DR. - (0911017374) (17) 252.60 0.00 0.00 0.00 0.00 252.60 0.00
NUÑEZ GAROFALO OLGA MARIA DRA. - (0910484310)
FA-001-002-0032314-001 15/10/2018 14/11/2018 47 121.60 0.00 121.60 0.00 0.00 0.00 0.00
FA-001-002-0040478-001 11/12/2018 10/01/2019 -10 78.40 0.00 0.00 0.00 0.00 78.40 0.00
NUÑEZ GAROFALO OLGA MARIA DRA. - (0910484310) 19 200.00 0.00 121.60 0.00 0.00 78.40 0.00
NUÑEZ LUCIO EDITH - (1705428355)
FA-001-002-0036087-001 13/11/2018 13/12/2018 18 693.80 693.80 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036229-001 13/11/2018 13/12/2018 18 56.00 56.00 0.00 0.00 0.00 0.00 0.00
NUÑEZ LUCIO EDITH - (1705428355) 18 749.80 749.80 0.00 0.00 0.00 0.00 0.00
ODONTOBRACK S.A. - (0992971053001)
FA-001-001-0232841-001 31/05/2016 31/05/2016 944 5,164.80 0.00 0.00 0.00 5,164.80 0.00 0.00
ODONTOBRACK S.A. - (0992971053001) 944 5,164.80 0.00 0.00 0.00 5,164.80 0.00 0.00
ODONTOMEDIC CIA. LTDA - (1792238277001)
FA-001-004-0000280-001 10/12/2018 09/01/2019 -9 287.20 0.00 0.00 0.00 0.00 287.20 0.00
FA-001-004-0000283-001 12/12/2018 11/01/2019 -11 230.43 0.00 0.00 0.00 0.00 230.43 0.00
ODONTOMEDIC CIA. LTDA - (1792238277001) (10) 517.63 0.00 0.00 0.00 0.00 517.63 0.00
OJEDA BAYNE ANDREA DRA. - (0917952889)
FA-001-002-0037233-001 20/11/2018 20/12/2018 11 2.68 2.68 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037469-001 21/11/2018 21/12/2018 10 2.68 2.68 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037471-001 21/11/2018 21/12/2018 10 1.01 1.01 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038486-001 27/11/2018 27/12/2018 4 12.76 12.76 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038720-001 29/11/2018 29/12/2018 2 2.34 2.34 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039655-001 05/12/2018 04/01/2019 -4 10.20 0.00 0.00 0.00 0.00 10.20 0.00
FA-001-002-0040473-001 11/12/2018 10/01/2019 -10 143.76 0.00 0.00 0.00 0.00 143.76 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0040743-001 12/12/2018 11/01/2019 -11 7.77 0.00 0.00 0.00 0.00 7.77 0.00
FA-001-002-0041235-001 18/12/2018 17/01/2019 -17 5.53 0.00 0.00 0.00 0.00 5.53 0.00
OJEDA BAYNE ANDREA DRA. - (0917952889) (1) 188.73 21.47 0.00 0.00 0.00 167.26 0.00
OLIVAR ROMERO JOSE LUIS DR. - (8170862521)
CP-001-001-0000440-000 18/04/2018 16/03/2018 290 1,924.78 0.00 0.00 0.00 1,924.78 0.00 0.00
DB-001-999-0000361-000 18/04/2018 18/04/2018 257 2.79 0.00 0.00 0.00 2.79 0.00 0.00
OLIVAR ROMERO JOSE LUIS DR. - (8170862521) 274 1,927.57 0.00 0.00 0.00 1,927.57 0.00 0.00
OMAR DENTAL - (1102570890001)
FA-001-002-0041583-001 20/12/2018 19/01/2019 -19 62.30 0.00 0.00 0.00 0.00 62.30 0.00
OMAR DENTAL - (1102570890001) (19) 62.30 0.00 0.00 0.00 0.00 62.30 0.00
OÑA VISTIN GLADYS CECILIA - (1201157615)
FA-001-002-0037897-001 23/11/2018 23/12/2018 8 66.38 66.38 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037899-001 23/11/2018 23/12/2018 8 21.12 21.12 0.00 0.00 0.00 0.00 0.00
OÑA VISTIN GLADYS CECILIA - (1201157615) 8 87.50 87.50 0.00 0.00 0.00 0.00 0.00
OÑATE ROVALINO BERTHA DRA. - (1802111870)
FA-001-002-0034865-001 06/11/2018 06/12/2018 25 161.28 161.28 0.00 0.00 0.00 0.00 0.00
OÑATE ROVALINO BERTHA DRA. - (1802111870) 25 161.28 161.28 0.00 0.00 0.00 0.00 0.00
OPTIMEDIC S.A. - (0992584130001)
CR-001-999-0001679-000 08/07/2011 08/07/2011 2733 (869.19) 0.00 0.00 0.00 (869.19) 0.00 0.00
OPTIMEDIC S.A. - (0992584130001) 2733 -869.19 0.00 0.00 0.00 -869.19 0.00 0.00
ORCES MAQUILON ANDRES DR. - (1705091575)
DB-001-001-0001044-000 28/09/2011 28/09/2011 2651 14,173.77 0.00 0.00 0.00 14,173.77 0.00 0.00
ORCES MAQUILON ANDRES DR. - (1705091575) 2651 14,173.77 0.00 0.00 0.00 14,173.77 0.00 0.00
ORDOÑEZ BURGOS RICHARD - (0703075390)
FA-001-002-0030236-001 20/09/2018 20/10/2018 72 118.90 0.00 0.00 118.90 0.00 0.00 0.00
FA-001-002-0036364-001 14/11/2018 14/12/2018 17 306.64 306.64 0.00 0.00 0.00 0.00 0.00
ORDOÑEZ BURGOS RICHARD - (0703075390) 45 425.54 306.64 0.00 118.90 0.00 0.00 0.00
ORDOSGOITIA RAMIREZ LUIS SIMON DR. - (0925558447)
FA-001-002-0037279-001 20/11/2018 20/12/2018 11 105.53 105.53 0.00 0.00 0.00 0.00 0.00
ORDOSGOITIA RAMIREZ LUIS SIMON DR. - (0925558447) 11 105.53 105.53 0.00 0.00 0.00 0.00 0.00
ORELLANA VASQUEZ PATRICIA DRA. - (0919761742)
FA-001-002-0039126-001 01/12/2018 31/12/2018 0 23.52 23.52 0.00 0.00 0.00 0.00 0.00
ORELLANA VASQUEZ PATRICIA DRA. - (0919761742) 0 23.52 23.52 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
ORMAZA CECILIA - (0916912660)
CR-001-002-0001279-000 03/12/2018 03/12/2018 28 (3.09) (3.09) 0.00 0.00 0.00 0.00 0.00
ORMAZA CECILIA - (0916912660) 28 -3.09 -3.09 0.00 0.00 0.00 0.00 0.00
ORTEGA CATUTE MARIA GABRIELA DRA. - (1204788077)
FA-001-002-0034244-001 30/10/2018 29/11/2018 32 42.56 0.00 42.56 0.00 0.00 0.00 0.00
ORTEGA CATUTE MARIA GABRIELA DRA. - (1204788077) 32 42.56 0.00 42.56 0.00 0.00 0.00 0.00
ORTEGA JAIME MERCEDES DRA - (1200780730)
FA-001-002-0041647-001 21/12/2018 20/01/2019 -20 64.74 0.00 0.00 0.00 0.00 64.74 0.00
ORTEGA JAIME MERCEDES DRA - (1200780730) (20) 64.74 0.00 0.00 0.00 0.00 64.74 0.00
ORTEGA PAREDES MICHAEL FRANCISCO - (0916142466)
FA-001-002-0039006-001 30/11/2018 30/12/2018 1 209.55 209.55 0.00 0.00 0.00 0.00 0.00
ORTEGA PAREDES MICHAEL FRANCISCO - (0916142466) 1 209.55 209.55 0.00 0.00 0.00 0.00 0.00
ORTEGA PONTON ANDREA - (0920159530)
FA-001-002-0036903-001 17/11/2018 17/12/2018 14 218.41 218.41 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036904-001 17/11/2018 17/12/2018 14 78.40 78.40 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040958-001 14/12/2018 13/01/2019 -13 296.04 0.00 0.00 0.00 0.00 296.04 0.00
FA-001-002-0041088-001 17/12/2018 16/01/2019 -16 65.30 0.00 0.00 0.00 0.00 65.30 0.00
ORTEGA PONTON ANDREA - (0920159530) 0 658.15 296.81 0.00 0.00 0.00 361.34 0.00
ORTEGA STOPPER NUBE DRA. - (0921110367)
FA-001-002-0039667-001 05/12/2018 04/01/2019 -4 60.67 0.00 0.00 0.00 0.00 60.67 0.00
FA-001-002-0039668-001 05/12/2018 04/01/2019 -4 10.30 0.00 0.00 0.00 0.00 10.30 0.00
FA-001-002-0040240-001 08/12/2018 07/01/2019 -7 63.50 0.00 0.00 0.00 0.00 63.50 0.00
FA-001-002-0041598-001 20/12/2018 19/01/2019 -19 10.21 0.00 0.00 0.00 0.00 10.21 0.00
ORTEGA STOPPER NUBE DRA. - (0921110367) (9) 144.68 0.00 0.00 0.00 0.00 144.68 0.00
PALACIOS OSPINA MARGARITA DRA. - (0924797145)
FA-001-002-0040007-001 06/12/2018 05/01/2019 -5 20.16 0.00 0.00 0.00 0.00 20.16 0.00
FA-001-002-0041457-001 19/12/2018 18/01/2019 -18 123.68 0.00 0.00 0.00 0.00 123.68 0.00
PALACIOS OSPINA MARGARITA DRA. - (0924797145) (12) 143.84 0.00 0.00 0.00 0.00 143.84 0.00
PALADINES AGURTO NATALIA VANESSA - (0704904911)
FA-001-002-0036454-001 15/11/2018 15/12/2018 16 209.48 209.48 0.00 0.00 0.00 0.00 0.00
PALADINES AGURTO NATALIA VANESSA - (0704904911) 16 209.48 209.48 0.00 0.00 0.00 0.00 0.00
PALOMEQUE CAMACHO JOSUE - (0930454095)
FA-001-002-0030050-001 18/09/2018 18/10/2018 74 184.80 0.00 0.00 184.80 0.00 0.00 0.00
PALOMEQUE CAMACHO JOSUE - (0930454095) 74 184.80 0.00 0.00 184.80 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
PANCHANA YAGER JUAN DR. - (0913034880)
FA-001-002-0040123-001 07/12/2018 06/01/2019 -6 403.03 0.00 0.00 0.00 0.00 403.03 0.00
PANCHANA YAGER JUAN DR. - (0913034880) (6) 403.03 0.00 0.00 0.00 0.00 403.03 0.00
PANTOJA RODRIGUEZ PILAR DRA. - (0912916616)
FA-001-002-0037970-001 24/11/2018 24/12/2018 7 19.38 19.38 0.00 0.00 0.00 0.00 0.00
PANTOJA RODRIGUEZ PILAR DRA. - (0912916616) 7 19.38 19.38 0.00 0.00 0.00 0.00 0.00
PARADA LLAGUNO KARINA - (0913735213)
FA-001-002-0031287-001 02/10/2018 01/11/2018 60 30.24 0.00 30.24 0.00 0.00 0.00 0.00
PARADA LLAGUNO KARINA - (0913735213) 60 30.24 0.00 30.24 0.00 0.00 0.00 0.00
PAREDES CABRERA OLVER ORLANDO DR. - (0702209792)
FA-001-002-0037518-001 21/11/2018 21/12/2018 10 188.27 188.27 0.00 0.00 0.00 0.00 0.00
PAREDES CABRERA OLVER ORLANDO DR. - (0702209792) 10 188.27 188.27 0.00 0.00 0.00 0.00 0.00
PARODI MUÑOZ FRANK RENATO - (0923188684)
FA-001-002-0036423-001 14/11/2018 14/12/2018 17 56.62 56.62 0.00 0.00 0.00 0.00 0.00
PARODI MUÑOZ FRANK RENATO - (0923188684) 17 56.62 56.62 0.00 0.00 0.00 0.00 0.00
PARROQUIA VIRGEN DEL CARMEN DE LA VICTORIA - (0992321989001)
FA-001-002-0039333-001 03/12/2018 02/01/2019 -2 125.68 0.00 0.00 0.00 0.00 125.68 0.00
(2)
PARROQUIA VIRGEN DEL CARMEN DE LA VICTORIA - (0992321989001) 125.68 0.00 0.00 0.00 0.00 125.68 0.00
PASTENES VASQUEZ CARLOS - (0910679521)
FA-001-002-0033400-001 23/10/2018 22/11/2018 39 31.38 0.00 31.38 0.00 0.00 0.00 0.00
PASTENES VASQUEZ CARLOS - (0910679521) 39 31.38 0.00 31.38 0.00 0.00 0.00 0.00
PATIÑO PRISCILA DRA. - (0909551780)
FA-001-002-0038124-001 26/11/2018 26/12/2018 5 33.36 33.36 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038394-001 27/11/2018 27/12/2018 4 20.16 20.16 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038525-001 28/11/2018 28/12/2018 3 13.83 13.83 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038961-001 30/11/2018 30/12/2018 1 108.33 108.33 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040803-001 13/12/2018 12/01/2019 -12 41.04 0.00 0.00 0.00 0.00 41.04 0.00
PATIÑO PRISCILA DRA. - (0909551780) 0 216.72 175.68 0.00 0.00 0.00 41.04 0.00
PATRONATO MUNICIPAL Y AMPARO SOCIAL DE CALUMA - (1260036090)
FA-001-001-0128044-001 21/01/2013 20/02/2013 2140 5.20 0.00 0.00 0.00 5.20 0.00 0.00
FA-001-001-0128046-001 21/01/2013 20/02/2013 2140 5.81 0.00 0.00 0.00 5.81 0.00 0.00
FA-001-001-0128043-001 21/01/2013 20/02/2013 2140 1.06 0.00 0.00 0.00 1.06 0.00 0.00
FA-001-001-0128045-001 21/01/2013 20/02/2013 2140 1.61 0.00 0.00 0.00 1.61 0.00 0.00
FA-001-001-0163719-001 07/04/2014 07/05/2014 1699 16.26 0.00 0.00 0.00 16.26 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
2052
PATRONATO MUNICIPAL Y AMPARO SOCIAL DE CALUMA - (1260036090) 29.94 0.00 0.00 0.00 29.94 0.00 0.00
PEÑA AROSEMENA DE DONOSO LETICIA DRA. - (0908915465)
FA-001-002-0030710-001 25/09/2018 25/10/2018 67 0.40 0.00 0.00 0.40 0.00 0.00 0.00
FA-001-003-0000102-001 12/10/2018 11/11/2018 50 50.46 0.00 50.46 0.00 0.00 0.00 0.00
FA-001-002-0032353-001 15/10/2018 14/11/2018 47 10.08 0.00 10.08 0.00 0.00 0.00 0.00
FA-001-002-0035039-001 06/11/2018 06/12/2018 25 17.58 17.58 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035073-001 07/11/2018 07/12/2018 24 8.85 8.85 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040941-001 14/12/2018 13/01/2019 -13 14.34 0.00 0.00 0.00 0.00 14.34 0.00
PEÑA AROSEMENA DE DONOSO LETICIA DRA. - (0908915465) 33 101.71 26.43 60.54 0.40 0.00 14.34 0.00
PEÑA GAIBOR JORDAN - (0950094029)
FA-001-002-0013744-001 23/05/2018 22/06/2018 192 70.57 0.00 0.00 0.00 70.57 0.00 0.00
PEÑA GAIBOR JORDAN - (0950094029) 192 70.57 0.00 0.00 0.00 70.57 0.00 0.00
PEÑAFIEL SULCA SANDRA DRA. - (0603661737)
FA-001-002-0040997-001 14/12/2018 13/01/2019 -13 120.62 0.00 0.00 0.00 0.00 120.62 0.00
PEÑAFIEL SULCA SANDRA DRA. - (0603661737) (13) 120.62 0.00 0.00 0.00 0.00 120.62 0.00
PEÑAFIEL TAPIA MARIA ISABEL DRA. - (0924455884)
FA-001-002-0041591-001 20/12/2018 19/01/2019 -19 327.96 0.00 0.00 0.00 0.00 327.96 0.00
PEÑAFIEL TAPIA MARIA ISABEL DRA. - (0924455884) (19) 327.96 0.00 0.00 0.00 0.00 327.96 0.00
PEÑALOZA PEÑALOZA ANGELINA DEL ROCIO DRA. - (0923730618)
FA-001-002-0039393-001 03/12/2018 02/01/2019 -2 49.99 0.00 0.00 0.00 0.00 49.99 0.00
(2)
PEÑALOZA PEÑALOZA ANGELINA DEL ROCIO DRA. - (0923730618) 49.99 0.00 0.00 0.00 0.00 49.99 0.00
PERALTA ORTIZ IRENE - (1200030441001)
FA-001-002-0036750-001 16/11/2018 16/12/2018 15 75.60 75.60 0.00 0.00 0.00 0.00 0.00
PERALTA ORTIZ IRENE - (1200030441001) 15 75.60 75.60 0.00 0.00 0.00 0.00 0.00
PERDOMO GILER MARISOL - (0914369939)
FA-001-002-0039449-001 04/12/2018 03/01/2019 -3 68.52 0.00 0.00 0.00 0.00 68.52 0.00
FA-001-002-0041540-001 20/12/2018 19/01/2019 -19 20.16 0.00 0.00 0.00 0.00 20.16 0.00
PERDOMO GILER MARISOL - (0914369939) (11) 88.68 0.00 0.00 0.00 0.00 88.68 0.00
PERDOMO UZHO EDILBERTO - (0910905967)
FA-001-002-0031824-001 09/10/2018 08/11/2018 53 179.20 0.00 179.20 0.00 0.00 0.00 0.00
PERDOMO UZHO EDILBERTO - (0910905967) 53 179.20 0.00 179.20 0.00 0.00 0.00 0.00
PICO ONOFRE FRANCISCO DR. - (1705337523)
FA-001-002-0038446-001 27/11/2018 27/12/2018 4 48.70 48.70 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
PICO ONOFRE FRANCISCO DR. - (1705337523) 4 48.70 48.70 0.00 0.00 0.00 0.00 0.00
PINARGOTE ACUÑA ELIO - (0923862189)
FA-001-002-0035795-001 10/11/2018 10/12/2018 21 22.18 22.18 0.00 0.00 0.00 0.00 0.00
PINARGOTE ACUÑA ELIO - (0923862189) 21 22.18 22.18 0.00 0.00 0.00 0.00 0.00
PINO CHAVEZ SARA - (0907771265)
FA-001-002-0041085-001 17/12/2018 16/01/2019 -16 20.19 0.00 0.00 0.00 0.00 20.19 0.00
PINO CHAVEZ SARA - (0907771265) (16) 20.19 0.00 0.00 0.00 0.00 20.19 0.00
PINZON MIRANDA JONATHAN - (0919377317)
CR-001-001-0002816-000 09/05/2014 09/05/2014 1697 (216.80) 0.00 0.00 0.00 (216.80) 0.00 0.00
PINZON MIRANDA JONATHAN - (0919377317) 1697 -216.80 0.00 0.00 0.00 -216.80 0.00 0.00
PLAZA DUMANI DENISE MARIA DRA. - (0908891146)
FA-001-002-0039557-001 04/12/2018 03/01/2019 -3 38.87 0.00 0.00 0.00 0.00 38.87 0.00
FA-001-002-0039847-001 06/12/2018 05/01/2019 -5 29.90 0.00 0.00 0.00 0.00 29.90 0.00
FA-001-002-0039873-001 06/12/2018 05/01/2019 -5 216.88 0.00 0.00 0.00 0.00 216.88 0.00
FA-001-002-0039980-001 06/12/2018 05/01/2019 -5 2.91 0.00 0.00 0.00 0.00 2.91 0.00
FA-001-002-0040382-001 10/12/2018 09/01/2019 -9 74.50 0.00 0.00 0.00 0.00 74.50 0.00
FA-001-002-0040779-001 13/12/2018 12/01/2019 -12 67.33 0.00 0.00 0.00 0.00 67.33 0.00
FA-001-002-0040923-001 14/12/2018 13/01/2019 -13 20.72 0.00 0.00 0.00 0.00 20.72 0.00
PLAZA DUMANI DENISE MARIA DRA. - (0908891146) (7) 451.11 0.00 0.00 0.00 0.00 451.11 0.00
PLUAS VILLAFUERTE GABRIELA DRA. - (0928006980)
FA-001-001-0297001-001 12/01/2018 11/02/2018 323 7.20 0.00 0.00 0.00 7.20 0.00 0.00
PLUAS VILLAFUERTE GABRIELA DRA. - (0928006980) 323 7.20 0.00 0.00 0.00 7.20 0.00 0.00
PONCE DOMENECH DENNY ELY DR. - (0915054340)
FA-001-002-0030785-001 26/09/2018 26/10/2018 66 999.68 0.00 0.00 999.68 0.00 0.00 0.00
PONCE DOMENECH DENNY ELY DR. - (0915054340) 66 999.68 0.00 0.00 999.68 0.00 0.00 0.00
PONCE FUERTES JANETH - (1706941026)
FA-001-002-0040062-001 07/12/2018 06/01/2019 -6 79.81 0.00 0.00 0.00 0.00 79.81 0.00
PONCE FUERTES JANETH - (1706941026) (6) 79.81 0.00 0.00 0.00 0.00 79.81 0.00
PONCE GARCIA YORDI - (1307171098)
FA-001-002-0036091-001 13/11/2018 13/12/2018 18 51.80 51.80 0.00 0.00 0.00 0.00 0.00
PONCE GARCIA YORDI - (1307171098) 18 51.80 51.80 0.00 0.00 0.00 0.00 0.00
PONCE JARAMILLO CARLOS FRANCISCO DR. - (0912034931)
FA-001-002-0039326-001 03/12/2018 02/01/2019 -2 30.87 0.00 0.00 0.00 0.00 30.87 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
PONCE JARAMILLO CARLOS FRANCISCO DR. - (0912034931) (2) 30.87 0.00 0.00 0.00 0.00 30.87 0.00
PONTON TRUJILLO IRENE DRA - (0909063398)
FA-001-002-0039564-001 04/12/2018 03/01/2019 -3 24.92 0.00 0.00 0.00 0.00 24.92 0.00
FA-001-002-0039867-001 06/12/2018 05/01/2019 -5 60.09 0.00 0.00 0.00 0.00 60.09 0.00
PONTON TRUJILLO IRENE DRA - (0909063398) (4) 85.01 0.00 0.00 0.00 0.00 85.01 0.00
POVEDA HIDALGO JORGE - (1802094480)
FA-001-002-0039675-001 05/12/2018 04/01/2019 -4 8.94 0.00 0.00 0.00 0.00 8.94 0.00
POVEDA HIDALGO JORGE - (1802094480) (4) 8.94 0.00 0.00 0.00 0.00 8.94 0.00
PROAÑO MANOSALVA ALFONSO DR. - (1201915020)
FA-001-002-0039684-001 05/12/2018 04/01/2019 -4 7.71 0.00 0.00 0.00 0.00 7.71 0.00
PROAÑO MANOSALVA ALFONSO DR. - (1201915020) (4) 7.71 0.00 0.00 0.00 0.00 7.71 0.00
PRODONTOMED S.A - (1792010411)
FA-001-004-0000249-001 06/11/2018 06/12/2018 25 400.91 400.91 0.00 0.00 0.00 0.00 0.00
FA-001-004-0000259-001 15/11/2018 15/12/2018 16 202.77 202.77 0.00 0.00 0.00 0.00 0.00
FA-001-004-0000266-001 27/11/2018 27/12/2018 4 608.32 608.32 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040506-001 11/12/2018 10/01/2019 -10 181.51 0.00 0.00 0.00 0.00 181.51 0.00
PRODONTOMED S.A - (1792010411) 9 1,393.51 1,212.00 0.00 0.00 0.00 181.51 0.00
PUING JACOME FRANCIA ESTELA - (0701190316)
FA-001-002-0035638-001 09/11/2018 09/12/2018 22 172.00 172.00 0.00 0.00 0.00 0.00 0.00
PUING JACOME FRANCIA ESTELA - (0701190316) 22 172.00 172.00 0.00 0.00 0.00 0.00 0.00
PULIDO ASPIAZU JUAN CARLOS - (0914813050001)
FA-001-002-0038451-001 27/11/2018 12/12/2018 19 2.59 2.59 0.00 0.00 0.00 0.00 0.00
PULIDO ASPIAZU JUAN CARLOS - (0914813050001) 19 2.59 2.59 0.00 0.00 0.00 0.00 0.00
QUALIDENTAL S.A - (0992819189001)
FA-001-002-0031175-001 01/10/2018 31/10/2018 61 0.01 0.00 0.00 0.01 0.00 0.00 0.00
FA-001-002-0035186-001 07/11/2018 07/12/2018 24 210.39 210.39 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035679-001 09/11/2018 09/12/2018 22 715.74 715.74 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036851-001 17/11/2018 17/12/2018 14 970.53 970.53 0.00 0.00 0.00 0.00 0.00
QUALIDENTAL S.A - (0992819189001) 30 1,896.67 1,896.66 0.00 0.01 0.00 0.00 0.00
QUIMI GUEVARA ARMANDO - (0905075859001)
FA-001-001-0290226-001 15/11/2017 15/12/2017 381 3.58 0.00 0.00 0.00 3.58 0.00 0.00
QUIMI GUEVARA ARMANDO - (0905075859001) 381 3.58 0.00 0.00 0.00 3.58 0.00 0.00
QUIMIS MERCHAN LUIS ALBERTO DR. - (0920109261)
FA-001-002-0039466-001 04/12/2018 03/01/2019 -3 19.21 0.00 0.00 0.00 0.00 19.21 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0041554-001 20/12/2018 19/01/2019 -19 10.30 0.00 0.00 0.00 0.00 10.30 0.00
QUIMIS MERCHAN LUIS ALBERTO DR. - (0920109261) (11) 29.51 0.00 0.00 0.00 0.00 29.51 0.00
QUIROGA RAMIREZ ALVARO EDUARDO - (0908379928)
FA-001-002-0030788-001 26/09/2018 26/10/2018 66 10.92 0.00 0.00 10.92 0.00 0.00 0.00
QUIROGA RAMIREZ ALVARO EDUARDO - (0908379928) 66 10.92 0.00 0.00 10.92 0.00 0.00 0.00
RAMOS ANDRADE FREDY DR. - (0905613618)
FA-001-002-0030402-001 21/09/2018 21/09/2018 101 3.22 0.00 0.00 0.00 3.22 0.00 0.00
RAMOS ANDRADE FREDY DR. - (0905613618) 101 3.22 0.00 0.00 0.00 3.22 0.00 0.00
RAMOS CORNEJO ARIANNA - (0920117983)
FA-001-002-0000930-001 22/01/2018 22/01/2018 343 6.52 0.00 0.00 0.00 6.52 0.00 0.00
RAMOS CORNEJO ARIANNA - (0920117983) 343 6.52 0.00 0.00 0.00 6.52 0.00 0.00
RAMOS KERSTIN DRA. - (0910783372)
FA-001-002-0036791-001 16/11/2018 16/12/2018 15 200.92 200.92 0.00 0.00 0.00 0.00 0.00
RAMOS KERSTIN DRA. - (0910783372) 15 200.92 200.92 0.00 0.00 0.00 0.00 0.00
RAMOS MARTINEZ PRISCILA DRA. - (0906602560)
FA-001-002-0040499-001 11/12/2018 10/01/2019 -10 130.42 0.00 0.00 0.00 0.00 130.42 0.00
RAMOS MARTINEZ PRISCILA DRA. - (0906602560) (10) 130.42 0.00 0.00 0.00 0.00 130.42 0.00
RAMOS TAGLE JUAN CARLOS - (0920728425)
FA-001-002-0040163-001 07/12/2018 06/01/2019 -6 59.46 0.00 0.00 0.00 0.00 59.46 0.00
FA-001-002-0040270-001 08/12/2018 07/01/2019 -7 38.75 0.00 0.00 0.00 0.00 38.75 0.00
RAMOS TAGLE JUAN CARLOS - (0920728425) (7) 98.21 0.00 0.00 0.00 0.00 98.21 0.00
RECOR DENTAL Y QUIMEDIC S.A. - (0190085422)
FA-001-002-0037489-001 21/11/2018 21/12/2018 10 0.58 0.58 0.00 0.00 0.00 0.00 0.00
RECOR DENTAL Y QUIMEDIC S.A. - (0190085422) 10 0.58 0.58 0.00 0.00 0.00 0.00 0.00
RED DE DISPENSARIOS MEDICOS REDIMA - (0992894326001)
FA-001-002-0038703-001 29/11/2018 29/12/2018 2 35.52 35.52 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039893-001 06/12/2018 05/01/2019 -5 221.33 0.00 0.00 0.00 0.00 221.33 0.00
FA-001-002-0040015-001 06/12/2018 05/01/2019 -5 15.32 0.00 0.00 0.00 0.00 15.32 0.00
FA-001-002-0041379-001 19/12/2018 18/01/2019 -18 113.28 0.00 0.00 0.00 0.00 113.28 0.00
RED DE DISPENSARIOS MEDICOS REDIMA - (0992894326001) (7) 385.45 35.52 0.00 0.00 0.00 349.93 0.00
REGATO ARRATA GRACE DRA. - (0908124654)
FA-001-002-0039961-001 06/12/2018 06/12/2018 25 51.89 51.89 0.00 0.00 0.00 0.00 0.00
REGATO ARRATA GRACE DRA. - (0908124654) 25 51.89 51.89 0.00 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
REGATO OLGA DRA. - (0908949159)
FA-001-002-0013995-001 24/05/2018 23/06/2018 191 129.79 0.00 0.00 0.00 129.79 0.00 0.00
FA-001-002-0015994-001 07/06/2018 07/07/2018 177 111.99 0.00 0.00 0.00 111.99 0.00 0.00
FA-001-002-0016761-001 12/06/2018 12/07/2018 172 20.16 0.00 0.00 0.00 20.16 0.00 0.00
REGATO OLGA DRA. - (0908949159) 180 261.94 0.00 0.00 0.00 261.94 0.00 0.00
REYES ORTIZ MONICA DRA. - (1709190050)
FA-001-002-0040001-001 06/12/2018 05/01/2019 -5 278.22 0.00 0.00 0.00 0.00 278.22 0.00
REYES ORTIZ MONICA DRA. - (1709190050) (5) 278.22 0.00 0.00 0.00 0.00 278.22 0.00
RICAURTE JOAQUIN DR. - (1714279971)
FA-001-002-0029664-001 13/09/2018 13/10/2018 79 45.83 0.00 0.00 45.83 0.00 0.00 0.00
RICAURTE JOAQUIN DR. - (1714279971) 79 45.83 0.00 0.00 45.83 0.00 0.00 0.00
RIZZO LAIÑO MARIA VICTORIA - (0923234850)
FA-001-002-0036984-001 19/11/2018 19/12/2018 12 263.87 263.87 0.00 0.00 0.00 0.00 0.00
RIZZO LAIÑO MARIA VICTORIA - (0923234850) 12 263.87 263.87 0.00 0.00 0.00 0.00 0.00
ROBALINO GUEVARA JAVIER DR. - (0911912400001)
FA-001-002-0034902-001 06/11/2018 06/12/2018 25 92.37 92.37 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040733-001 12/12/2018 11/01/2019 -11 118.00 0.00 0.00 0.00 0.00 118.00 0.00
ROBALINO GUEVARA JAVIER DR. - (0911912400001) 7 210.37 92.37 0.00 0.00 0.00 118.00 0.00
ROBLES MANCHENO PAMELA DRA. - (0909427833)
FA-001-002-0034422-001 31/10/2018 30/11/2018 31 218.20 0.00 218.20 0.00 0.00 0.00 0.00
FA-001-002-0039352-001 03/12/2018 02/01/2019 -2 123.20 0.00 0.00 0.00 0.00 123.20 0.00
ROBLES MANCHENO PAMELA DRA. - (0909427833) 15 341.40 0.00 218.20 0.00 0.00 123.20 0.00
RODRIGUEZ CUADROS REMBERTO HERMOGENES DR. - (1301555270)
FA-001-002-0031721-001 05/10/2018 04/11/2018 57 99.96 0.00 99.96 0.00 0.00 0.00 0.00
57
RODRIGUEZ CUADROS REMBERTO HERMOGENES DR. - (1301555270) 99.96 0.00 99.96 0.00 0.00 0.00 0.00
RODRIGUEZ PAREDES WLADIMIR - (1707792683)
FA-001-001-0228450-001 09/04/2016 09/05/2016 966 237.40 0.00 0.00 0.00 237.40 0.00 0.00
FA-001-001-0228451-001 09/04/2016 09/05/2016 966 96.31 0.00 0.00 0.00 96.31 0.00 0.00
RODRIGUEZ PAREDES WLADIMIR - (1707792683) 966 333.71 0.00 0.00 0.00 333.71 0.00 0.00
RODRIGUEZ RODRIGUEZ ALEJANDRA - (0930602370001)
FA-001-002-0036622-001 15/11/2018 15/12/2018 16 935.51 935.51 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037523-001 21/11/2018 21/12/2018 10 287.77 287.77 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041059-001 15/12/2018 14/01/2019 -14 413.95 0.00 0.00 0.00 0.00 413.95 0.00
FA-001-002-0041444-001 19/12/2018 18/01/2019 -18 62.72 0.00 0.00 0.00 0.00 62.72 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
RODRIGUEZ RODRIGUEZ ALEJANDRA - (0930602370001) (2) 1,699.95 1,223.28 0.00 0.00 0.00 476.67 0.00
RODRIGUEZ VILLON MELISON - (0925652885)
FA-001-002-0039923-001 06/12/2018 05/01/2019 -5 32.19 0.00 0.00 0.00 0.00 32.19 0.00
RODRIGUEZ VILLON MELISON - (0925652885) (5) 32.19 0.00 0.00 0.00 0.00 32.19 0.00
ROJAS CHURO JULIO ALBERTO DR. - (1104531460)
FA-001-002-0040589-001 11/12/2018 10/01/2019 -10 361.41 0.00 0.00 0.00 0.00 361.41 0.00
ROJAS CHURO JULIO ALBERTO DR. - (1104531460) (10) 361.41 0.00 0.00 0.00 0.00 361.41 0.00
ROJAS MARCOS - (1704055589001)
FA-001-002-0034289-001 30/10/2018 30/10/2018 62 23.50 0.00 0.00 23.50 0.00 0.00 0.00
ROJAS MARCOS - (1704055589001) 62 23.50 0.00 0.00 23.50 0.00 0.00 0.00
ROMAN PIEDRAHITA MEDARDO - (1706579438)
FA-001-002-0038518-001 28/11/2018 28/12/2018 3 142.97 142.97 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040120-001 07/12/2018 06/01/2019 -6 39.20 0.00 0.00 0.00 0.00 39.20 0.00
FA-001-002-0040314-001 10/12/2018 09/01/2019 -9 30.24 0.00 0.00 0.00 0.00 30.24 0.00
FA-001-002-0040315-001 10/12/2018 09/01/2019 -9 30.24 0.00 0.00 0.00 0.00 30.24 0.00
ROMAN PIEDRAHITA MEDARDO - (1706579438) (5) 242.65 142.97 0.00 0.00 0.00 99.68 0.00
ROMAN SANCHEZ VIVIANA DRA. - (1104893365)
FA-001-002-0040340-001 10/12/2018 09/01/2019 -9 51.74 0.00 0.00 0.00 0.00 51.74 0.00
ROMAN SANCHEZ VIVIANA DRA. - (1104893365) (9) 51.74 0.00 0.00 0.00 0.00 51.74 0.00
ROMERO BALSECA WILMAN DAVID - (0911324291)
FA-001-002-0031315-001 02/10/2018 01/11/2018 60 69.28 0.00 69.28 0.00 0.00 0.00 0.00
ROMERO BALSECA WILMAN DAVID - (0911324291) 60 69.28 0.00 69.28 0.00 0.00 0.00 0.00
ROMERO GUEVARA GERMAN DR. - (0909347585)
FA-001-002-0037189-001 20/11/2018 20/12/2018 11 152.86 152.86 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038834-001 29/11/2018 29/12/2018 2 5.04 5.04 0.00 0.00 0.00 0.00 0.00
ROMERO GUEVARA GERMAN DR. - (0909347585) 7 157.90 157.90 0.00 0.00 0.00 0.00 0.00
ROMERO GUEVARA MARCELO - (0906202353)
FA-001-002-0030218-001 20/09/2018 20/10/2018 72 39.65 0.00 0.00 39.65 0.00 0.00 0.00
FA-001-002-0030290-001 20/09/2018 20/10/2018 72 4.93 0.00 0.00 4.93 0.00 0.00 0.00
FA-001-002-0030797-001 26/09/2018 26/10/2018 66 136.82 0.00 0.00 136.82 0.00 0.00 0.00
FA-001-002-0030997-001 27/09/2018 27/10/2018 65 49.46 0.00 0.00 49.46 0.00 0.00 0.00
FA-001-002-0031324-001 02/10/2018 01/11/2018 60 96.32 0.00 96.32 0.00 0.00 0.00 0.00
ROMERO GUEVARA MARCELO - (0906202353) 67 327.18 0.00 96.32 230.86 0.00 0.00 0.00
ROMERO JARAMILLO MARCO DR. - (0911992212001)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0037879-001 23/11/2018 23/12/2018 8 28.78 28.78 0.00 0.00 0.00 0.00 0.00
ROMERO JARAMILLO MARCO DR. - (0911992212001) 8 28.78 28.78 0.00 0.00 0.00 0.00 0.00
ROMERO MONCAYO JORGE - (1311601833)
FA-001-002-0020007-001 02/07/2018 02/07/2018 182 0.01 0.00 0.00 0.00 0.01 0.00 0.00
ROMERO MONCAYO JORGE - (1311601833) 182 0.01 0.00 0.00 0.00 0.01 0.00 0.00
ROMERO MORA DIANA CAROLINA - (0704192335)
FA-001-002-0041498-001 20/12/2018 19/01/2019 -19 6.61 0.00 0.00 0.00 0.00 6.61 0.00
ROMERO MORA DIANA CAROLINA - (0704192335) (19) 6.61 0.00 0.00 0.00 0.00 6.61 0.00
ROMERO MORA ROSSANNA INGRID DRA. - (0909080202)
FA-001-002-0033127-001 22/10/2018 21/11/2018 40 56.34 0.00 56.34 0.00 0.00 0.00 0.00
FA-001-002-0033137-001 22/10/2018 21/11/2018 40 80.64 0.00 80.64 0.00 0.00 0.00 0.00
FA-001-002-0034675-001 05/11/2018 05/12/2018 26 13.44 13.44 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036088-001 13/11/2018 13/12/2018 18 117.38 117.38 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036090-001 13/11/2018 13/12/2018 18 22.96 22.96 0.00 0.00 0.00 0.00 0.00
ROMERO MORA ROSSANNA INGRID DRA. - (0909080202) 28 290.76 153.78 136.98 0.00 0.00 0.00 0.00
ROMERO VICUÑA LUCIA - (0101032043)
FA-001-002-0036224-001 13/11/2018 13/12/2018 18 52.92 52.92 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036627-001 15/11/2018 15/12/2018 16 26.32 26.32 0.00 0.00 0.00 0.00 0.00
ROMERO VICUÑA LUCIA - (0101032043) 17 79.24 79.24 0.00 0.00 0.00 0.00 0.00
RONQUILLO BAJAÑA RAQUEL DRA. - (0914403837)
FA-001-002-0034701-001 05/11/2018 05/12/2018 26 37.58 37.58 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036564-001 15/11/2018 15/12/2018 16 17.70 17.70 0.00 0.00 0.00 0.00 0.00
RONQUILLO BAJAÑA RAQUEL DRA. - (0914403837) 21 55.28 55.28 0.00 0.00 0.00 0.00 0.00
ROSSI CAMPUZANO PAOLA - (0909392979)
FA-001-001-0259646-001 08/02/2017 10/03/2017 661 95.00 0.00 0.00 0.00 95.00 0.00 0.00
ROSSI CAMPUZANO PAOLA - (0909392979) 661 95.00 0.00 0.00 0.00 95.00 0.00 0.00
RUEDA MOREIRA CARLOS DR. - (0900686809)
FA-001-002-0040070-001 07/12/2018 06/01/2019 -6 131.12 0.00 0.00 0.00 0.00 131.12 0.00
RUEDA MOREIRA CARLOS DR. - (0900686809) (6) 131.12 0.00 0.00 0.00 0.00 131.12 0.00
RUEDA SANCHEZ JUAN CARLOS - (0916664832001)
FA-001-002-0039047-001 30/11/2018 30/12/2018 1 141.37 141.37 0.00 0.00 0.00 0.00 0.00
RUEDA SANCHEZ JUAN CARLOS - (0916664832001) 1 141.37 141.37 0.00 0.00 0.00 0.00 0.00
RUEDA SANCHEZ ROBERTO CARLOS - (0915387351)
FA-001-002-0031449-001 03/10/2018 02/11/2018 59 199.86 0.00 199.86 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0031605-001 04/10/2018 03/11/2018 58 136.82 0.00 136.82 0.00 0.00 0.00 0.00
FA-001-002-0032164-001 12/10/2018 11/11/2018 50 174.05 0.00 174.05 0.00 0.00 0.00 0.00
FA-001-002-0034434-001 31/10/2018 30/11/2018 31 274.49 0.00 274.49 0.00 0.00 0.00 0.00
FA-001-002-0036280-001 14/11/2018 14/12/2018 17 145.64 145.64 0.00 0.00 0.00 0.00 0.00
RUEDA SANCHEZ ROBERTO CARLOS - (0915387351) 43 930.86 145.64 785.22 0.00 0.00 0.00 0.00
RUILOVA LEON CYNTHIA ESTEFANIE - (0301419271001)
FA-001-002-0029828-001 14/09/2018 14/10/2018 78 349.68 0.00 0.00 349.68 0.00 0.00 0.00
FA-001-002-0030601-001 24/09/2018 24/10/2018 68 964.28 0.00 0.00 964.28 0.00 0.00 0.00
FA-001-002-0030849-001 26/09/2018 26/10/2018 66 138.79 0.00 0.00 138.79 0.00 0.00 0.00
FA-001-002-0030884-001 26/09/2018 26/10/2018 66 74.40 0.00 0.00 74.40 0.00 0.00 0.00
FA-001-002-0030950-001 27/09/2018 27/10/2018 65 199.25 0.00 0.00 199.25 0.00 0.00 0.00
RUILOVA LEON CYNTHIA ESTEFANIE - (0301419271001) 69 1,726.40 0.00 0.00 1,726.40 0.00 0.00 0.00
RUIZ DURAZNO JOSE DR. - (1102354071)
FA-001-002-0031647-001 05/10/2018 04/11/2018 57 14.56 0.00 14.56 0.00 0.00 0.00 0.00
RUIZ DURAZNO JOSE DR. - (1102354071) 57 14.56 0.00 14.56 0.00 0.00 0.00 0.00
RUIZ JARAMILLO MARIA DOLORES - (1305259143)
FA-001-002-0027184-001 23/08/2018 22/09/2018 100 122.38 0.00 0.00 0.00 122.38 0.00 0.00
FA-001-002-0037357-001 21/11/2018 21/12/2018 10 259.84 259.84 0.00 0.00 0.00 0.00 0.00
RUIZ JARAMILLO MARIA DOLORES - (1305259143) 55 382.22 259.84 0.00 0.00 122.38 0.00 0.00
RUIZ MORLA CARLOS FABRICIO - (0911889996)
CR-001-999-0003431-000 22/04/2016 22/04/2016 983 (2,432.00) 0.00 0.00 0.00 (2,432.00) 0.00 0.00
CR-001-001-0003647-000 12/05/2016 12/05/2016 963 (2,352.00) 0.00 0.00 0.00 (2,352.00) 0.00 0.00
CR-001-999-0003435-000 12/05/2016 12/05/2016 963 (380.80) 0.00 0.00 0.00 (380.80) 0.00 0.00
RUIZ MORLA CARLOS FABRICIO - (0911889996) 970 -5,164.80 0.00 0.00 0.00 -5,164.80 0.00 0.00
RUIZ ROMERO XIOMARA ELIZABETH DRA. - (0914806260)
FA-001-002-0040875-001 13/12/2018 12/01/2019 -12 109.30 0.00 0.00 0.00 0.00 109.30 0.00
RUIZ ROMERO XIOMARA ELIZABETH DRA. - (0914806260) (12) 109.30 0.00 0.00 0.00 0.00 109.30 0.00
RUMBEA TORRES WINSTON - (0908858863001)
FA-001-001-0169966-001 17/06/2014 17/06/2014 1658 10.91 0.00 0.00 0.00 10.91 0.00 0.00
RUMBEA TORRES WINSTON - (0908858863001) 1658 10.91 0.00 0.00 0.00 10.91 0.00 0.00
SACOTO HIDALGO MARCIA - (0909401549)
FA-001-002-0031535-001 03/10/2018 02/11/2018 59 103.25 0.00 103.25 0.00 0.00 0.00 0.00
SACOTO HIDALGO MARCIA - (0909401549) 59 103.25 0.00 103.25 0.00 0.00 0.00 0.00
SALAME SANGSTER ADRIANA DRA. - (0908962723)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0030621-001 25/09/2018 25/10/2018 67 64.73 0.00 0.00 64.73 0.00 0.00 0.00
FA-001-002-0030826-001 26/09/2018 26/10/2018 66 55.55 0.00 0.00 55.55 0.00 0.00 0.00
FA-001-002-0032153-001 11/10/2018 10/11/2018 51 20.94 0.00 20.94 0.00 0.00 0.00 0.00
SALAME SANGSTER ADRIANA DRA. - (0908962723) 61 141.22 0.00 20.94 120.28 0.00 0.00 0.00
SALAS BUSTOS BLANCA ISABEL - (0908538184)
FA-001-002-0041372-001 19/12/2018 18/01/2019 -18 169.23 0.00 0.00 0.00 0.00 169.23 0.00
SALAS BUSTOS BLANCA ISABEL - (0908538184) (18) 169.23 0.00 0.00 0.00 0.00 169.23 0.00
SALAS DE GONZALES RITA ISABEL DRA. - (0903956555)
FA-001-002-0027942-001 29/08/2018 28/09/2018 94 14.17 0.00 0.00 0.00 14.17 0.00 0.00
SALAS DE GONZALES RITA ISABEL DRA. - (0903956555) 94 14.17 0.00 0.00 0.00 14.17 0.00 0.00
SALAZAR ARRATA JIMMY DR. - (0905182807)
FA-001-002-0041550-001 20/12/2018 19/01/2019 -19 13.78 0.00 0.00 0.00 0.00 13.78 0.00
SALAZAR ARRATA JIMMY DR. - (0905182807) (19) 13.78 0.00 0.00 0.00 0.00 13.78 0.00
SALAZAR PINCAY ANGELICA DRA. - (0914405410)
FA-001-002-0018490-001 21/06/2018 21/07/2018 163 47.95 0.00 0.00 0.00 47.95 0.00 0.00
FA-001-002-0039077-001 30/11/2018 30/12/2018 1 38.38 38.38 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040425-001 10/12/2018 09/01/2019 -9 21.82 0.00 0.00 0.00 0.00 21.82 0.00
SALAZAR PINCAY ANGELICA DRA. - (0914405410) 52 108.15 38.38 0.00 0.00 47.95 21.82 0.00
SALINAS CAMPOVERDE INGRID EDITH - (0703259747)
FA-001-002-0035715-001 09/11/2018 09/12/2018 22 54.80 54.80 0.00 0.00 0.00 0.00 0.00
SALINAS CAMPOVERDE INGRID EDITH - (0703259747) 22 54.80 54.80 0.00 0.00 0.00 0.00 0.00
SALINAS SALINAS SOLEDAD TANIA DRA. - (1104642507)
FA-001-002-0039536-001 04/12/2018 03/01/2019 -3 61.05 0.00 0.00 0.00 0.00 61.05 0.00
SALINAS SALINAS SOLEDAD TANIA DRA. - (1104642507) (3) 61.05 0.00 0.00 0.00 0.00 61.05 0.00
SALTOS GAIBOR RUTH DRA. - (0910051507)
FA-001-002-0041204-001 17/12/2018 16/01/2019 -16 207.29 0.00 0.00 0.00 0.00 207.29 0.00
SALTOS GAIBOR RUTH DRA. - (0910051507) (16) 207.29 0.00 0.00 0.00 0.00 207.29 0.00
SANCHEZ ALVARADO DAICY - (DENTAL CORP) QUITO - (1708084676001)
FA-001-004-0000245-001 31/10/2018 30/11/2018 31 566.10 0.00 566.10 0.00 0.00 0.00 0.00
FA-001-002-0035199-001 07/11/2018 07/12/2018 24 217.45 217.45 0.00 0.00 0.00 0.00 0.00
FA-001-004-0000254-001 14/11/2018 14/12/2018 17 286.02 286.02 0.00 0.00 0.00 0.00 0.00
FA-001-004-0000261-001 20/11/2018 20/12/2018 11 3,055.48 3,055.48 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040171-001 07/12/2018 06/01/2019 -6 211.83 0.00 0.00 0.00 0.00 211.83 0.00
FA-001-004-0000279-001 07/12/2018 06/01/2019 -6 213.81 0.00 0.00 0.00 0.00 213.81 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
12
SANCHEZ ALVARADO DAICY - (DENTAL CORP) QUITO - (1708084676001) 4,550.69 3,558.95 566.10 0.00 0.00 425.64 0.00
SANCHEZ BRAVO IGNACIO ANTONIO DR. - (0907564447)
FA-001-001-0204987-001 21/07/2015 20/08/2015 1229 111.14 0.00 0.00 0.00 111.14 0.00 0.00
FA-001-001-0204991-001 21/07/2015 20/08/2015 1229 6.16 0.00 0.00 0.00 6.16 0.00 0.00
SANCHEZ BRAVO IGNACIO ANTONIO DR. - (0907564447) 1229 117.30 0.00 0.00 0.00 117.30 0.00 0.00
SANCHEZ CAMACHO MARCO VINICIO DR. - (1715440903)
FA-001-002-0035090-001 07/11/2018 07/12/2018 24 79.87 79.87 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035092-001 07/11/2018 07/12/2018 24 14.00 14.00 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037211-001 20/11/2018 20/12/2018 11 60.78 60.78 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037452-001 21/11/2018 21/12/2018 10 15.46 15.46 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038621-001 28/11/2018 28/12/2018 3 170.32 170.32 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039983-001 06/12/2018 05/01/2019 -5 114.98 0.00 0.00 0.00 0.00 114.98 0.00
SANCHEZ CAMACHO MARCO VINICIO DR. - (1715440903) 11 455.41 340.43 0.00 0.00 0.00 114.98 0.00
SANCHEZ CIFUENTES GRECIA DRA. - (0912234937)
FA-001-002-0031549-001 04/10/2018 03/11/2018 58 0.38 0.00 0.38 0.00 0.00 0.00 0.00
FA-001-002-0038959-001 30/11/2018 30/12/2018 1 25.00 25.00 0.00 0.00 0.00 0.00 0.00
SANCHEZ CIFUENTES GRECIA DRA. - (0912234937) 30 25.38 25.00 0.38 0.00 0.00 0.00 0.00
SANCHEZ DE ZELAYA CARMEN DRA. - (0906958690)
FA-001-002-0030538-001 24/09/2018 24/10/2018 68 192.86 0.00 0.00 192.86 0.00 0.00 0.00
FA-001-002-0033252-001 23/10/2018 22/11/2018 39 217.28 0.00 217.28 0.00 0.00 0.00 0.00
SANCHEZ DE ZELAYA CARMEN DRA. - (0906958690) 54 410.14 0.00 217.28 192.86 0.00 0.00 0.00
SANCHEZ GAIBOR LORENA DRA. - (0201188448)
FA-001-001-0198765-001 16/05/2015 26/05/2015 1315 5.03 0.00 0.00 0.00 5.03 0.00 0.00
SANCHEZ GAIBOR LORENA DRA. - (0201188448) 1315 5.03 0.00 0.00 0.00 5.03 0.00 0.00
SANCHEZ LAGUNA MANUEL (CLINICA) - (0400717682)
FA-001-002-0038863-001 29/11/2018 29/12/2018 2 7.28 7.28 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040906-001 13/12/2018 12/01/2019 -12 2.18 0.00 0.00 0.00 0.00 2.18 0.00
SANCHEZ LAGUNA MANUEL (CLINICA) - (0400717682) (5) 9.46 7.28 0.00 0.00 0.00 2.18 0.00
SANCHEZ LOPEZ MERCEDES DRA. - (1202147961)
FA-001-002-0032050-001 11/10/2018 10/11/2018 51 119.22 0.00 119.22 0.00 0.00 0.00 0.00
SANCHEZ LOPEZ MERCEDES DRA. - (1202147961) 51 119.22 0.00 119.22 0.00 0.00 0.00 0.00
SANCHEZ OCHOA FRANCISCO DR. - (0918719386)
FA-001-002-0041463-001 19/12/2018 18/01/2019 -18 21.33 0.00 0.00 0.00 0.00 21.33 0.00
SANCHEZ OCHOA FRANCISCO DR. - (0918719386) (18) 21.33 0.00 0.00 0.00 0.00 21.33 0.00
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DISTRIDENTAL SA
VENCIDOS POR VENCER
SANGSTER CHAVEZ MARIA ALEJANDRA - (0908356413)
FA-001-002-0035514-001 08/11/2018 08/12/2018 23 155.69 155.69 0.00 0.00 0.00 0.00 0.00
SANGSTER CHAVEZ MARIA ALEJANDRA - (0908356413) 23 155.69 155.69 0.00 0.00 0.00 0.00 0.00
SANTILLAN MOLINA FREDDY DR. - (1711829703)
FA-001-002-0036565-001 15/11/2018 15/12/2018 16 350.93 350.93 0.00 0.00 0.00 0.00 0.00
SANTILLAN MOLINA FREDDY DR. - (1711829703) 16 350.93 350.93 0.00 0.00 0.00 0.00 0.00
SERDENTAL S.A - (0992328584)
FA-001-002-0032977-001 20/10/2018 19/11/2018 42 124.16 0.00 124.16 0.00 0.00 0.00 0.00
FA-001-002-0032997-001 20/10/2018 19/11/2018 42 11.10 0.00 11.10 0.00 0.00 0.00 0.00
FA-001-002-0033344-001 23/10/2018 22/11/2018 39 32.74 0.00 32.74 0.00 0.00 0.00 0.00
FA-001-002-0034925-001 06/11/2018 06/12/2018 25 141.47 141.47 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036806-001 16/11/2018 16/12/2018 15 218.11 218.11 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039558-001 04/12/2018 03/01/2019 -3 32.19 0.00 0.00 0.00 0.00 32.19 0.00
FA-001-002-0040989-001 14/12/2018 13/01/2019 -13 25.03 0.00 0.00 0.00 0.00 25.03 0.00
FA-001-002-0039780-001 05/12/2018 03/02/2019 -34 668.12 0.00 0.00 0.00 0.00 0.00 668.12
SERDENTAL S.A - (0992328584) 14 1,252.92 359.58 168.00 0.00 0.00 57.22 668.12
SERVICIOS MEDICOS SUMEDCA S.A. - (0992969938001)
FA-001-002-0033080-001 22/10/2018 21/11/2018 40 27.50 0.00 27.50 0.00 0.00 0.00 0.00
FA-001-002-0034971-001 06/11/2018 06/12/2018 25 226.27 226.27 0.00 0.00 0.00 0.00 0.00
SERVICIOS MEDICOS SUMEDCA S.A. - (0992969938001) 33 253.77 226.27 27.50 0.00 0.00 0.00 0.00
SERVICIOS ODONTOLOGICOS S.A. SERVIODONT - (0992403063)
FA-001-002-0040966-001 14/12/2018 13/01/2019 -13 144.38 0.00 0.00 0.00 0.00 144.38 0.00
(13)
SERVICIOS ODONTOLOGICOS S.A. SERVIODONT - (0992403063) 144.38 0.00 0.00 0.00 0.00 144.38 0.00
SIG TU ALVARADO LUIS - (1200088399)
FA-001-002-0036465-001 15/11/2018 15/12/2018 16 203.36 203.36 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038726-001 29/11/2018 29/12/2018 2 34.72 34.72 0.00 0.00 0.00 0.00 0.00
SIG TU ALVARADO LUIS - (1200088399) 9 238.08 238.08 0.00 0.00 0.00 0.00 0.00
SIGCHO BUSTAMANTE GERARDO DR. - (0907940076)
FA-001-002-0003736-001 16/02/2018 18/03/2018 288 28.49 0.00 0.00 0.00 28.49 0.00 0.00
SIGCHO BUSTAMANTE GERARDO DR. - (0907940076) 288 28.49 0.00 0.00 0.00 28.49 0.00 0.00
SILVA LOOR XIOMARA DRA - (0919419648001)
FA-001-001-0210581-001 17/09/2015 17/10/2015 1171 15.77 0.00 0.00 0.00 15.77 0.00 0.00
SILVA LOOR XIOMARA DRA - (0919419648001) 1171 15.77 0.00 0.00 0.00 15.77 0.00 0.00
SILVA TORO JOSE LEONARDO - (0960557163)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0039426-001 04/12/2018 03/01/2019 -3 146.10 0.00 0.00 0.00 0.00 146.10 0.00
SILVA TORO JOSE LEONARDO - (0960557163) (3) 146.10 0.00 0.00 0.00 0.00 146.10 0.00
SILVA TORO JOSE LEONARDO DR. - (0960557163001)
FA-001-002-0037356-001 21/11/2018 21/12/2018 10 30.58 30.58 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038704-001 29/11/2018 29/12/2018 2 54.20 54.20 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041163-001 17/12/2018 16/01/2019 -16 23.24 0.00 0.00 0.00 0.00 23.24 0.00
SILVA TORO JOSE LEONARDO DR. - (0960557163001) (1) 108.02 84.78 0.00 0.00 0.00 23.24 0.00
SOCIEDAD DE LUCHA CONTRA EL CANCER DE MANABI - NUCLEO DE POR - (1391719000001)
FA-001-003-0000143-001 10/12/2018 09/01/2019 -9 123.51 0.00 0.00 0.00 0.00 123.51 0.00
SOCIEDAD DE LUCHA CONTRA EL CANCER DE MANABI - NUCLEO (9)
DE POR - (1391719000001)
123.51 0.00 0.00 0.00 0.00 123.51 0.00
SOLANO ALBUJA MARIA DOLORES DRA. - (1714904032001)
FA-001-002-0033870-001 26/10/2018 26/10/2018 66 83.00 0.00 0.00 83.00 0.00 0.00 0.00
SOLANO ALBUJA MARIA DOLORES DRA. - (1714904032001) 66 83.00 0.00 0.00 83.00 0.00 0.00 0.00
SOSA PAUL - (42580408)
FA-001-002-0035121-001 07/11/2018 07/11/2018 54 5.50 0.00 5.50 0.00 0.00 0.00 0.00
SOSA PAUL - (42580408) 54 5.50 0.00 5.50 0.00 0.00 0.00 0.00
STRACUZZI MANULI ROXANA - (0906153648)
FA-001-002-0033999-001 27/10/2018 26/11/2018 35 94.91 0.00 94.91 0.00 0.00 0.00 0.00
STRACUZZI MANULI ROXANA - (0906153648) 35 94.91 0.00 94.91 0.00 0.00 0.00 0.00
SUAREZ AGUIRRE KEVIN - (0930393111)
FA-001-002-0031752-001 06/10/2018 05/11/2018 56 23.41 0.00 23.41 0.00 0.00 0.00 0.00
SUAREZ AGUIRRE KEVIN - (0930393111) 56 23.41 0.00 23.41 0.00 0.00 0.00 0.00
SUAREZ AVELLANEDA LUIS - (0919599902)
FA-001-002-0031853-001 09/10/2018 08/11/2018 53 7.95 0.00 7.95 0.00 0.00 0.00 0.00
SUAREZ AVELLANEDA LUIS - (0919599902) 53 7.95 0.00 7.95 0.00 0.00 0.00 0.00
SUAREZ CORDERO ANNABEL MARIA - (0907833644)
FA-001-002-0038521-001 28/11/2018 28/12/2018 3 38.08 38.08 0.00 0.00 0.00 0.00 0.00
FA-001-002-0040128-001 07/12/2018 06/01/2019 -6 81.54 0.00 0.00 0.00 0.00 81.54 0.00
SUAREZ CORDERO ANNABEL MARIA - (0907833644) (2) 119.62 38.08 0.00 0.00 0.00 81.54 0.00
SUAREZ GALLEGOS ENRIQUETA ANDREA - (0908218563)
FA-001-002-0038325-001 27/11/2018 27/11/2018 34 65.19 0.00 65.19 0.00 0.00 0.00 0.00
SUAREZ GALLEGOS ENRIQUETA ANDREA - (0908218563) 34 65.19 0.00 65.19 0.00 0.00 0.00 0.00
SUAREZ GUTIERREZ GEOMAR DRA. - (0913465811)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0031526-001 03/10/2018 02/11/2018 59 101.52 0.00 101.52 0.00 0.00 0.00 0.00
SUAREZ GUTIERREZ GEOMAR DRA. - (0913465811) 59 101.52 0.00 101.52 0.00 0.00 0.00 0.00
SUAREZ HUREL SONIA DRA. - (0910138072001)
FA-001-002-0038627-001 28/11/2018 28/12/2018 3 199.70 199.70 0.00 0.00 0.00 0.00 0.00
SUAREZ HUREL SONIA DRA. - (0910138072001) 3 199.70 199.70 0.00 0.00 0.00 0.00 0.00
SUAREZ PALACIOS JOAN JULIAN - (0923903769)
FA-001-002-0031057-001 28/09/2018 28/10/2018 64 373.65 0.00 0.00 373.65 0.00 0.00 0.00
SUAREZ PALACIOS JOAN JULIAN - (0923903769) 64 373.65 0.00 0.00 373.65 0.00 0.00 0.00
SUAREZ SANDOVAL XAVIER DR. - (0920012606001)
FA-001-002-0034901-001 06/11/2018 06/12/2018 25 37.66 37.66 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036592-001 15/11/2018 15/12/2018 16 80.42 80.42 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038344-001 27/11/2018 27/12/2018 4 3.08 3.08 0.00 0.00 0.00 0.00 0.00
SUAREZ SANDOVAL XAVIER DR. - (0920012606001) 15 121.16 121.16 0.00 0.00 0.00 0.00 0.00
SUMIDENTAL - (0501877070)
FA-001-001-0144424-001 05/08/2013 04/09/2013 1944 12.02 0.00 0.00 0.00 12.02 0.00 0.00
FA-001-001-0195804-001 09/04/2015 09/05/2015 1332 0.67 0.00 0.00 0.00 0.67 0.00 0.00
DB-001-999-0000174-000 19/08/2015 19/08/2015 1230 256.33 0.00 0.00 0.00 256.33 0.00 0.00
DB-001-999-0000172-000 19/08/2015 19/08/2015 1230 406.33 0.00 0.00 0.00 406.33 0.00 0.00
SUMIDENTAL - (0501877070) 1434 675.35 0.00 0.00 0.00 675.35 0.00 0.00
TAFUR CHANG ELSIE DRA. - (0916281058)
FA-001-002-0040702-001 12/12/2018 11/01/2019 -11 246.40 0.00 0.00 0.00 0.00 246.40 0.00
FA-001-002-0040776-001 13/12/2018 12/01/2019 -12 14.92 0.00 0.00 0.00 0.00 14.92 0.00
TAFUR CHANG ELSIE DRA. - (0916281058) (12) 261.32 0.00 0.00 0.00 0.00 261.32 0.00
TAPIA BAJAÑA CONSUELO DRA. - (1201413273)
FA-001-002-0035290-001 08/11/2018 08/12/2018 23 82.01 82.01 0.00 0.00 0.00 0.00 0.00
TAPIA BAJAÑA CONSUELO DRA. - (1201413273) 23 82.01 82.01 0.00 0.00 0.00 0.00 0.00
TAPIA SISA NEYL DR. - (0924273444)
FA-001-002-0039202-001 03/12/2018 02/01/2019 -2 394.47 0.00 0.00 0.00 0.00 394.47 0.00
TAPIA SISA NEYL DR. - (0924273444) (2) 394.47 0.00 0.00 0.00 0.00 394.47 0.00
TENESACA LANDI MARIA DIGNA - (0908723323)
FA-001-001-0266048-001 21/04/2017 21/05/2017 589 267.90 0.00 0.00 0.00 267.90 0.00 0.00
FA-001-001-0267129-001 05/05/2017 04/06/2017 575 57.00 0.00 0.00 0.00 57.00 0.00 0.00
TENESACA LANDI MARIA DIGNA - (0908723323) 582 324.90 0.00 0.00 0.00 324.90 0.00 0.00
TENORIO UNDA PABLO XAVIER DR. - (0703237412)
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VENCIDOS POR VENCER
FA-001-002-0031440-001 03/10/2018 02/11/2018 59 267.25 0.00 267.25 0.00 0.00 0.00 0.00
TENORIO UNDA PABLO XAVIER DR. - (0703237412) 59 267.25 0.00 267.25 0.00 0.00 0.00 0.00
TERAN JORDAN MARIA EUGENIA - (0908774367)
FA-001-002-0027411-001 24/08/2018 23/09/2018 99 158.57 0.00 0.00 0.00 158.57 0.00 0.00
FA-001-002-0033546-001 24/10/2018 23/11/2018 38 62.37 0.00 62.37 0.00 0.00 0.00 0.00
TERAN JORDAN MARIA EUGENIA - (0908774367) 69 220.94 0.00 62.37 0.00 158.57 0.00 0.00
TINTIN & TINTIN ODONTOCENTER MEDICAL ECUADOR S.A. - (1792755247001)
FA-001-002-0016648-001 11/06/2018 11/07/2018 173 199.36 0.00 0.00 0.00 199.36 0.00 0.00
173
TINTIN & TINTIN ODONTOCENTER MEDICAL ECUADOR S.A. - (1792755247001)
199.36 0.00 0.00 0.00 199.36 0.00 0.00
TINTIN GOMEZ MEDICALODONTOLOGIA ODONTOCENTER CIA LTDA - (0993052698001)
FA-001-002-0012806-001 17/05/2018 16/06/2018 198 7.06 0.00 0.00 0.00 7.06 0.00 0.00
FA-001-002-0015623-001 05/06/2018 05/07/2018 179 3.51 0.00 0.00 0.00 3.51 0.00 0.00
FA-001-002-0025390-001 09/08/2018 08/09/2018 114 0.01 0.00 0.00 0.00 0.01 0.00 0.00
FA-001-002-0040681-001 12/12/2018 11/01/2019 -11 640.49 0.00 0.00 0.00 0.00 640.49 0.00
TINTIN GOMEZ MEDICALODONTOLOGIA ODONTOCENTER CIA LTDA120
- (0993052698001)
651.07 0.00 0.00 0.00 10.58 640.49 0.00
TOAPANTA ERAZO SUSANA - (1200634168)
FA-001-002-0006843-001 13/03/2018 12/04/2018 263 108.14 0.00 0.00 0.00 108.14 0.00 0.00
TOAPANTA ERAZO SUSANA - (1200634168) 263 108.14 0.00 0.00 0.00 108.14 0.00 0.00
TOMALA BRAVO SOCRATES - (2000069670)
FA-001-002-0034684-001 05/11/2018 05/11/2018 56 49.16 0.00 49.16 0.00 0.00 0.00 0.00
TOMALA BRAVO SOCRATES - (2000069670) 56 49.16 0.00 49.16 0.00 0.00 0.00 0.00
TOMALA JIMENEZ MARITZA DRA. - (0905534756001)
FA-001-002-0035007-001 06/11/2018 06/12/2018 25 20.09 20.09 0.00 0.00 0.00 0.00 0.00
TOMALA JIMENEZ MARITZA DRA. - (0905534756001) 25 20.09 20.09 0.00 0.00 0.00 0.00 0.00
TOMALA ROSALES JAVIER ANTONIO DR. - (0919298927)
FA-001-002-0033444-001 24/10/2018 29/10/2018 63 105.73 0.00 0.00 105.73 0.00 0.00 0.00
TOMALA ROSALES JAVIER ANTONIO DR. - (0919298927) 63 105.73 0.00 0.00 105.73 0.00 0.00 0.00
TORRES ENCALADA FELIPE - (1104572886)
FA-001-002-0037852-001 23/11/2018 23/12/2018 8 3.00 3.00 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039894-001 06/12/2018 05/01/2019 -5 569.24 0.00 0.00 0.00 0.00 569.24 0.00
FA-001-002-0041005-001 14/12/2018 13/01/2019 -13 69.53 0.00 0.00 0.00 0.00 69.53 0.00
TORRES ENCALADA FELIPE - (1104572886) (3) 641.77 3.00 0.00 0.00 0.00 638.77 0.00
TORRES LOOR EDWIN ANTONIO DR. - (0920808250)
FA-001-002-0040868-001 13/12/2018 12/01/2019 -12 148.96 0.00 0.00 0.00 0.00 148.96 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
TORRES LOOR EDWIN ANTONIO DR. - (0920808250) (12) 148.96 0.00 0.00 0.00 0.00 148.96 0.00
TORRES MARIN TOBIAS NEPTALI - (1102697644001)
FA-001-002-0040524-001 11/12/2018 10/01/2019 -10 400.25 0.00 0.00 0.00 0.00 400.25 0.00
TORRES MARIN TOBIAS NEPTALI - (1102697644001) (10) 400.25 0.00 0.00 0.00 0.00 400.25 0.00
TORRES PADILLA GRETA DRA. - (0905739934)
CR-001-999-0001412-000 28/01/2011 28/01/2011 2894 (3,000.00) 0.00 0.00 0.00 (3,000.00) 0.00 0.00
CR-001-999-0001412-000 28/01/2011 28/01/2011 2894 (500.00) 0.00 0.00 0.00 (500.00) 0.00 0.00
CR-001-999-0001412-000 28/01/2011 28/01/2011 2894 (500.00) 0.00 0.00 0.00 (500.00) 0.00 0.00
CR-001-999-0001412-000 28/01/2011 28/01/2011 2894 (500.00) 0.00 0.00 0.00 (500.00) 0.00 0.00
CR-001-999-0001412-000 28/01/2011 28/01/2011 2894 (500.00) 0.00 0.00 0.00 (500.00) 0.00 0.00
FA-001-002-0041711-001 21/12/2018 21/12/2018 10 504.72 504.72 0.00 0.00 0.00 0.00 0.00
TORRES PADILLA GRETA DRA. - (0905739934) 2413 -4,495.28 504.72 0.00 0.00 -5,000.00 0.00 0.00
TORRES PONCE CECILIA DRA. - (0908227580)
FA-001-002-0031882-001 09/10/2018 08/11/2018 53 14.00 0.00 14.00 0.00 0.00 0.00 0.00
TORRES PONCE CECILIA DRA. - (0908227580) 53 14.00 0.00 14.00 0.00 0.00 0.00 0.00
TORRES SAMANIEGO EDWIN - (0915732150001)
FA-001-002-0031148-001 29/09/2018 29/10/2018 63 300.00 0.00 0.00 300.00 0.00 0.00 0.00
TORRES SAMANIEGO EDWIN - (0915732150001) 63 300.00 0.00 0.00 300.00 0.00 0.00 0.00
TORRES TORRES CAROLINA ANDREA DRA. - (0802979260)
FA-001-002-0031145-001 29/09/2018 29/10/2018 63 211.68 0.00 0.00 211.68 0.00 0.00 0.00
TORRES TORRES CAROLINA ANDREA DRA. - (0802979260) 63 211.68 0.00 0.00 211.68 0.00 0.00 0.00
TORRES TORRES SOPHIA MABEL - (0802404095)
FA-001-002-0033136-001 22/10/2018 21/11/2018 40 123.34 0.00 123.34 0.00 0.00 0.00 0.00
FA-001-002-0040652-001 12/12/2018 11/01/2019 -11 372.56 0.00 0.00 0.00 0.00 372.56 0.00
FA-001-002-0040697-001 12/12/2018 11/01/2019 -11 596.50 0.00 0.00 0.00 0.00 596.50 0.00
TORRES TORRES SOPHIA MABEL - (0802404095) 6 1,092.40 0.00 123.34 0.00 0.00 969.06 0.00
TOWNSEND SORNOZA GABRIEL - (0919644799)
FA-001-001-0297101-001 12/01/2018 11/02/2018 323 217.00 0.00 0.00 0.00 217.00 0.00 0.00
TOWNSEND SORNOZA GABRIEL - (0919644799) 323 217.00 0.00 0.00 0.00 217.00 0.00 0.00
TRIANA ANDRADE DIVA DRA. - (0926428749)
CP-001-001-0000244-000 01/07/2015 01/07/2015 1279 17.77 0.00 0.00 0.00 17.77 0.00 0.00
TRIANA ANDRADE DIVA DRA. - (0926428749) 1279 17.77 0.00 0.00 0.00 17.77 0.00 0.00
TRIVIÑO GUERRERO LUCAS THOMAS - (0902222447)
FA-001-002-0023390-001 24/07/2018 24/07/2018 160 0.01 0.00 0.00 0.00 0.01 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
TRIVIÑO GUERRERO LUCAS THOMAS - (0902222447) 160 0.01 0.00 0.00 0.00 0.01 0.00 0.00
TRUJILLO ACOSTA EDUARDO - (0914787932)
FA-001-002-0038070-001 26/11/2018 26/12/2018 5 25.65 25.65 0.00 0.00 0.00 0.00 0.00
TRUJILLO ACOSTA EDUARDO - (0914787932) 5 25.65 25.65 0.00 0.00 0.00 0.00 0.00
TRUJILLO RODRIGUEZ JUAN DR. - (0925073033)
FA-001-002-0010994-001 02/05/2018 01/06/2018 213 131.12 0.00 0.00 0.00 131.12 0.00 0.00
TRUJILLO RODRIGUEZ JUAN DR. - (0925073033) 213 131.12 0.00 0.00 0.00 131.12 0.00 0.00
ULLOA BURNHAM CATHY - (0913504833)
FA-001-002-0013440-001 21/05/2018 20/06/2018 194 143.59 0.00 0.00 0.00 143.59 0.00 0.00
FA-001-002-0013735-001 22/05/2018 21/06/2018 193 168.45 0.00 0.00 0.00 168.45 0.00 0.00
FA-001-002-0015889-001 06/06/2018 06/07/2018 178 28.00 0.00 0.00 0.00 28.00 0.00 0.00
ULLOA BURNHAM CATHY - (0913504833) 188 340.04 0.00 0.00 0.00 340.04 0.00 0.00
ULLOA CORREA JOSE EFRAIN - (0906126131)
FA-001-002-0036544-001 15/11/2018 15/12/2018 16 5.75 5.75 0.00 0.00 0.00 0.00 0.00
ULLOA CORREA JOSE EFRAIN - (0906126131) 16 5.75 5.75 0.00 0.00 0.00 0.00 0.00
UNAPANTA YANCHAGUANO JESSY DRA. - (0503209629)
FA-001-002-0034555-001 31/10/2018 30/11/2018 31 2.00 0.00 2.00 0.00 0.00 0.00 0.00
FA-001-002-0040138-001 07/12/2018 06/01/2019 -6 12.10 0.00 0.00 0.00 0.00 12.10 0.00
UNAPANTA YANCHAGUANO JESSY DRA. - (0503209629) 13 14.10 0.00 2.00 0.00 0.00 12.10 0.00
UNIVERSIDAD DE GUAYAQUIL - (0960002510)
FA-001-001-0294400-001 18/12/2017 18/12/2017 378 2,890.28 0.00 0.00 0.00 2,890.28 0.00 0.00
UNIVERSIDAD DE GUAYAQUIL - (0960002510) 378 2,890.28 0.00 0.00 0.00 2,890.28 0.00 0.00
UNIVERSIDAD SAN GREGORIO DE PORTOVIEJO - (1391709811001)
FA-001-002-0039843-001 06/12/2018 05/01/2019 -5 2,706.48 0.00 0.00 0.00 0.00 2,706.48 0.00
(5)
UNIVERSIDAD SAN GREGORIO DE PORTOVIEJO - (1391709811001) 2,706.48 0.00 0.00 0.00 0.00 2,706.48 0.00
URGILES TELLO MANUEL ANTONIO DR. - (0924512437)
FA-001-002-0034443-001 31/10/2018 30/11/2018 31 102.28 0.00 102.28 0.00 0.00 0.00 0.00
URGILES TELLO MANUEL ANTONIO DR. - (0924512437) 31 102.28 0.00 102.28 0.00 0.00 0.00 0.00
USIÑA PUETATE GERMAN - (0400439501)
FA-001-002-0038322-001 27/11/2018 27/12/2018 4 42.56 42.56 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038755-001 29/11/2018 29/12/2018 2 138.24 138.24 0.00 0.00 0.00 0.00 0.00
USIÑA PUETATE GERMAN - (0400439501) 3 180.80 180.80 0.00 0.00 0.00 0.00 0.00
VALAREZO HIDALGO PAMELA DEL ROCIO - (1709041543001)
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0030713-001 25/09/2018 25/10/2018 67 401.66 0.00 0.00 401.66 0.00 0.00 0.00
FA-001-002-0031002-001 27/09/2018 27/10/2018 65 147.80 0.00 0.00 147.80 0.00 0.00 0.00
FA-001-002-0031067-001 28/09/2018 28/10/2018 64 1,479.46 0.00 0.00 1,479.46 0.00 0.00 0.00
FA-001-002-0031124-001 28/09/2018 28/10/2018 64 36.33 0.00 0.00 36.33 0.00 0.00 0.00
FA-001-004-0000186-001 03/10/2018 02/11/2018 59 23.72 0.00 23.72 0.00 0.00 0.00 0.00
FA-001-004-0000189-001 03/10/2018 02/11/2018 59 1,085.04 0.00 1,085.04 0.00 0.00 0.00 0.00
FA-001-004-0000208-001 10/10/2018 09/11/2018 52 732.71 0.00 732.71 0.00 0.00 0.00 0.00
FA-001-004-0000214-001 12/10/2018 11/11/2018 50 439.99 0.00 439.99 0.00 0.00 0.00 0.00
FA-001-004-0000234-001 25/10/2018 24/11/2018 37 112.50 0.00 112.50 0.00 0.00 0.00 0.00
FA-001-004-0000251-001 07/11/2018 07/12/2018 24 60.77 60.77 0.00 0.00 0.00 0.00 0.00
VALAREZO HIDALGO PAMELA DEL ROCIO - (1709041543001) 54 4,519.98 60.77 2,393.96 2,065.25 0.00 0.00 0.00
VALENZUELA CHERREZ LISSETTE - (0941419368)
FA-001-002-0029755-001 14/09/2018 14/10/2018 78 35.10 0.00 0.00 35.10 0.00 0.00 0.00
VALENZUELA CHERREZ LISSETTE - (0941419368) 78 35.10 0.00 0.00 35.10 0.00 0.00 0.00
VALERO MELGAREJO RAUL DR. - (1722327200)
FA-001-002-0035098-001 07/11/2018 07/12/2018 24 109.46 109.46 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037282-001 20/11/2018 20/12/2018 11 11.93 11.93 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038399-001 27/11/2018 27/12/2018 4 205.05 205.05 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041215-001 17/12/2018 16/01/2019 -16 79.89 0.00 0.00 0.00 0.00 79.89 0.00
VALERO MELGAREJO RAUL DR. - (1722327200) 6 406.33 326.44 0.00 0.00 0.00 79.89 0.00
VALLE ALVARADO KATTY - (0914577689)
FA-001-004-0000188-001 03/10/2018 08/10/2018 84 392.45 0.00 0.00 392.45 0.00 0.00 0.00
FA-001-002-0036752-001 16/11/2018 16/12/2018 15 23.86 23.86 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036759-001 16/11/2018 16/12/2018 15 9.52 9.52 0.00 0.00 0.00 0.00 0.00
VALLE ALVARADO KATTY - (0914577689) 38 425.83 33.38 0.00 392.45 0.00 0.00 0.00
VARGAS CAICEDO GALO VICENTE DR. - (0912832367)
FA-001-002-0037039-001 19/11/2018 19/12/2018 12 288.92 288.92 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037042-001 19/11/2018 19/12/2018 12 12.49 12.49 0.00 0.00 0.00 0.00 0.00
VARGAS CAICEDO GALO VICENTE DR. - (0912832367) 12 301.41 301.41 0.00 0.00 0.00 0.00 0.00
VARGAS CARRERA PATRICIO DR. - (0914834361)
FA-001-002-0040364-001 10/12/2018 09/01/2019 -9 285.26 0.00 0.00 0.00 0.00 285.26 0.00
VARGAS CARRERA PATRICIO DR. - (0914834361) (9) 285.26 0.00 0.00 0.00 0.00 285.26 0.00
VARGAS MORALES PEDRO DR. - (0500316005)
FA-001-002-0030465-001 22/09/2018 22/10/2018 70 162.44 0.00 0.00 162.44 0.00 0.00 0.00
FA-001-002-0031422-001 03/10/2018 02/11/2018 59 149.10 0.00 149.10 0.00 0.00 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
VARGAS MORALES PEDRO DR. - (0500316005) 65 311.54 0.00 149.10 162.44 0.00 0.00 0.00
VASQUEZ AREVALO JULEISY - (0928442938)
FA-001-002-0034294-001 30/10/2018 29/11/2018 32 72.27 0.00 72.27 0.00 0.00 0.00 0.00
VASQUEZ AREVALO JULEISY - (0928442938) 32 72.27 0.00 72.27 0.00 0.00 0.00 0.00
VASQUEZ GILER FLOR MARIA DRA. - (1306609130)
FA-001-002-0039392-001 03/12/2018 02/01/2019 -2 25.90 0.00 0.00 0.00 0.00 25.90 0.00
VASQUEZ GILER FLOR MARIA DRA. - (1306609130) (2) 25.90 0.00 0.00 0.00 0.00 25.90 0.00
VASQUEZ ORTEGA BRANLY RAFAEL - (1104068281)
FA-001-002-0030175-001 19/09/2018 19/10/2018 73 706.73 0.00 0.00 706.73 0.00 0.00 0.00
VASQUEZ ORTEGA BRANLY RAFAEL - (1104068281) 73 706.73 0.00 0.00 706.73 0.00 0.00 0.00
VASQUEZ ROBAYO NATHIA DRA. - (0911415495)
FA-001-002-0041162-001 17/12/2018 16/01/2019 -16 53.12 0.00 0.00 0.00 0.00 53.12 0.00
VASQUEZ ROBAYO NATHIA DRA. - (0911415495) (16) 53.12 0.00 0.00 0.00 0.00 53.12 0.00
VEGA VINUEZA JIMMY JOSE - (0911782639)
FA-001-002-0033161-001 22/10/2018 21/11/2018 40 177.15 0.00 177.15 0.00 0.00 0.00 0.00
VEGA VINUEZA JIMMY JOSE - (0911782639) 40 177.15 0.00 177.15 0.00 0.00 0.00 0.00
VEINTIMILLA NATALIA DRA. - (1721304838)
FA-001-002-0033432-001 24/10/2018 24/10/2018 68 36.29 0.00 0.00 36.29 0.00 0.00 0.00
VEINTIMILLA NATALIA DRA. - (1721304838) 68 36.29 0.00 0.00 36.29 0.00 0.00 0.00
VELASQUEZ MORILLO BENITO DR. - (1303900144)
FA-001-002-0021798-001 13/07/2018 12/08/2018 141 180.88 0.00 0.00 0.00 180.88 0.00 0.00
VELASQUEZ MORILLO BENITO DR. - (1303900144) 141 180.88 0.00 0.00 0.00 180.88 0.00 0.00
VELASTEGUI CABEZAS MARIA - (0601895790)
FA-001-002-0038968-001 30/11/2018 30/12/2018 1 82.88 82.88 0.00 0.00 0.00 0.00 0.00
VELASTEGUI CABEZAS MARIA - (0601895790) 1 82.88 82.88 0.00 0.00 0.00 0.00 0.00
VELEZ ORTEGA JUAN FEDERICO - (0905382008)
FA-001-002-0041510-001 20/12/2018 19/01/2019 -19 5.04 0.00 0.00 0.00 0.00 5.04 0.00
VELEZ ORTEGA JUAN FEDERICO - (0905382008) (19) 5.04 0.00 0.00 0.00 0.00 5.04 0.00
VELIZ GODOY JAIRON LENIN - (0925118267)
FA-001-002-0040342-001 10/12/2018 09/01/2019 -9 24.64 0.00 0.00 0.00 0.00 24.64 0.00
VELIZ GODOY JAIRON LENIN - (0925118267) (9) 24.64 0.00 0.00 0.00 0.00 24.64 0.00
VERA VERA MIRIAM - (1303081952)
FA-001-002-0022266-001 17/07/2018 16/08/2018 137 73.92 0.00 0.00 0.00 73.92 0.00 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0024740-001 06/08/2018 05/09/2018 117 42.56 0.00 0.00 0.00 42.56 0.00 0.00
VERA VERA MIRIAM - (1303081952) 127 116.48 0.00 0.00 0.00 116.48 0.00 0.00
VERDESOTO GOMEZ JORGE - (1713383782)
CR-001-999-0003280-000 23/02/2015 23/02/2015 1407 (500.00) 0.00 0.00 0.00 (500.00) 0.00 0.00
CR-001-999-0003292-000 27/02/2015 27/02/2015 1403 (500.00) 0.00 0.00 0.00 (500.00) 0.00 0.00
CR-001-999-0003370-000 31/08/2015 31/08/2015 1218 (500.00) 0.00 0.00 0.00 (500.00) 0.00 0.00
CR-001-999-0003494-000 31/01/2017 31/01/2017 699 (750.00) 0.00 0.00 0.00 (750.00) 0.00 0.00
CR-001-999-0003507-000 01/03/2017 01/03/2017 670 (1,350.00) 0.00 0.00 0.00 (1,350.00) 0.00 0.00
VERDESOTO GOMEZ JORGE - (1713383782) 1079 -3,600.00 0.00 0.00 0.00 -3,600.00 0.00 0.00
VERDI LEON MILTON - (0916631914)
FA-001-002-0039424-001 04/12/2018 03/01/2019 -3 672.00 0.00 0.00 0.00 0.00 672.00 0.00
VERDI LEON MILTON - (0916631914) (3) 672.00 0.00 0.00 0.00 0.00 672.00 0.00
VERDUGA KUFFO IVONNE ALEXANDRA - (0908848377)
FA-001-002-0026631-001 20/08/2018 19/09/2018 103 0.22 0.00 0.00 0.00 0.22 0.00 0.00
VERDUGA KUFFO IVONNE ALEXANDRA - (0908848377) 103 0.22 0.00 0.00 0.00 0.22 0.00 0.00
VERDUGA MARIANELA - (1204999765)
FA-001-002-0036546-001 15/11/2018 15/11/2018 46 0.44 0.00 0.44 0.00 0.00 0.00 0.00
VERDUGA MARIANELA - (1204999765) 46 0.44 0.00 0.44 0.00 0.00 0.00 0.00
VIALDENTAL GENERAL SERVICES CIA. LTDA. - (1792003350001)
FA-001-002-0015251-001 02/06/2018 02/07/2018 182 2.53 0.00 0.00 0.00 2.53 0.00 0.00
FA-001-002-0036575-001 15/11/2018 15/12/2018 16 238.70 238.70 0.00 0.00 0.00 0.00 0.00
FA-001-004-0000267-001 28/11/2018 28/12/2018 3 1,192.38 1,192.38 0.00 0.00 0.00 0.00 0.00
67
VIALDENTAL GENERAL SERVICES CIA. LTDA. - (1792003350001) 1,433.61 1,431.08 0.00 0.00 2.53 0.00 0.00
VICARIATO APOSTOLICO DE ESMERALDAS-MISION COMBONIANA - (0890012183)
FA-001-002-0036504-001 15/11/2018 15/12/2018 16 376.82 376.82 0.00 0.00 0.00 0.00 0.00
16(0890012183)
VICARIATO APOSTOLICO DE ESMERALDAS-MISION COMBONIANA - 376.82 376.82 0.00 0.00 0.00 0.00 0.00
VILLACRES ESPINOZA INGRID ROXANNA - (0912139532)
FA-001-002-0036489-001 15/11/2018 15/12/2018 16 58.80 58.80 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037694-001 22/11/2018 22/12/2018 9 70.78 70.78 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038374-001 27/11/2018 27/12/2018 4 42.56 42.56 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038527-001 28/11/2018 28/12/2018 3 33.04 33.04 0.00 0.00 0.00 0.00 0.00
VILLACRES ESPINOZA INGRID ROXANNA - (0912139532) 8 205.18 205.18 0.00 0.00 0.00 0.00 0.00
VILLALVA MIELES KARIN - (0930225537)
FA-001-002-0041460-001 19/12/2018 18/01/2019 -18 18.37 0.00 0.00 0.00 0.00 18.37 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
VILLALVA MIELES KARIN - (0930225537) (18) 18.37 0.00 0.00 0.00 0.00 18.37 0.00
VILLAMAR BURGOS PEDRO - (0925138455)
FA-001-002-0039820-001 05/12/2018 04/01/2019 -4 124.59 0.00 0.00 0.00 0.00 124.59 0.00
FA-001-002-0040000-001 06/12/2018 05/01/2019 -5 102.37 0.00 0.00 0.00 0.00 102.37 0.00
VILLAMAR BURGOS PEDRO - (0925138455) (5) 226.96 0.00 0.00 0.00 0.00 226.96 0.00
VILLAVICENCIO SUAREZ CARLOS ROBERTO - (1201529441)
FA-001-002-0036606-001 15/11/2018 15/12/2018 16 1.00 1.00 0.00 0.00 0.00 0.00 0.00
VILLAVICENCIO SUAREZ CARLOS ROBERTO - (1201529441) 16 1.00 1.00 0.00 0.00 0.00 0.00 0.00
VILLEGAS LOOR NANCY - (0915866008)
FA-001-002-0040920-001 14/12/2018 13/01/2019 -13 28.45 0.00 0.00 0.00 0.00 28.45 0.00
VILLEGAS LOOR NANCY - (0915866008) (13) 28.45 0.00 0.00 0.00 0.00 28.45 0.00
VILLON NEIRA HECTOR DR. - (0907715825)
FA-001-002-0041276-001 18/12/2018 17/01/2019 -17 177.08 0.00 0.00 0.00 0.00 177.08 0.00
VILLON NEIRA HECTOR DR. - (0907715825) (17) 177.08 0.00 0.00 0.00 0.00 177.08 0.00
VILLON VALDEZ CARLOS DR. - (0922610761)
CP-001-001-0000290-000 26/05/2016 21/04/2016 984 69.20 0.00 0.00 0.00 69.20 0.00 0.00
DB-001-999-0000283-000 02/06/2016 02/06/2016 942 3.79 0.00 0.00 0.00 3.79 0.00 0.00
VILLON VALDEZ CARLOS DR. - (0922610761) 963 72.99 0.00 0.00 0.00 72.99 0.00 0.00
VINUEZA ZAMBRANO MARIA - (0901464289)
FA-001-002-0034940-001 06/11/2018 06/11/2018 55 89.40 0.00 89.40 0.00 0.00 0.00 0.00
VINUEZA ZAMBRANO MARIA - (0901464289) 55 89.40 0.00 89.40 0.00 0.00 0.00 0.00
VISTIN MICHUI GENOVEVA ESTHELA DRA. - (1202060388)
FA-001-002-0029222-001 08/09/2018 08/10/2018 84 100.15 0.00 0.00 100.15 0.00 0.00 0.00
VISTIN MICHUI GENOVEVA ESTHELA DRA. - (1202060388) 84 100.15 0.00 0.00 100.15 0.00 0.00 0.00
VITERI LEMA LUIS ARTURO DR - (0901535716)
FA-001-002-0035365-001 08/11/2018 08/12/2018 23 170.30 170.30 0.00 0.00 0.00 0.00 0.00
FA-001-002-0036214-001 13/11/2018 13/12/2018 18 200.26 200.26 0.00 0.00 0.00 0.00 0.00
VITERI LEMA LUIS ARTURO DR - (0901535716) 21 370.56 370.56 0.00 0.00 0.00 0.00 0.00
VITERI SANTANA DANIEL DR. - (1309549358)
FA-001-002-0036776-001 16/11/2018 16/12/2018 15 55.18 55.18 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037192-001 20/11/2018 20/12/2018 11 118.00 118.00 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037586-001 22/11/2018 22/12/2018 9 3.08 3.08 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038080-001 26/11/2018 26/12/2018 5 160.72 160.72 0.00 0.00 0.00 0.00 0.00
FA-001-002-0041401-001 19/12/2018 18/01/2019 -18 92.03 0.00 0.00 0.00 0.00 92.03 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
FA-001-002-0041534-001 20/12/2018 19/01/2019 -19 159.43 0.00 0.00 0.00 0.00 159.43 0.00
VITERI SANTANA DANIEL DR. - (1309549358) 1 588.44 336.98 0.00 0.00 0.00 251.46 0.00
VIZCAINO RUGEL MONICA PATRICIA DRA. - (0908663677)
FA-001-002-0034981-001 06/11/2018 06/12/2018 25 517.99 517.99 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035303-001 08/11/2018 08/12/2018 23 382.33 382.33 0.00 0.00 0.00 0.00 0.00
FA-001-002-0037261-001 20/11/2018 20/12/2018 11 217.40 217.40 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038009-001 26/11/2018 26/12/2018 5 7.39 7.39 0.00 0.00 0.00 0.00 0.00
FA-001-002-0038506-001 28/11/2018 28/12/2018 3 74.84 74.84 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039549-001 04/12/2018 03/01/2019 -3 274.73 0.00 0.00 0.00 0.00 274.73 0.00
FA-001-002-0040401-001 10/12/2018 09/01/2019 -9 43.12 0.00 0.00 0.00 0.00 43.12 0.00
FA-001-002-0040929-001 14/12/2018 13/01/2019 -13 396.41 0.00 0.00 0.00 0.00 396.41 0.00
FA-001-002-0041108-001 17/12/2018 16/01/2019 -16 18.82 0.00 0.00 0.00 0.00 18.82 0.00
FA-001-002-0041351-001 18/12/2018 17/01/2019 -17 91.93 0.00 0.00 0.00 0.00 91.93 0.00
FA-001-002-0041649-001 21/12/2018 20/01/2019 -20 280.36 0.00 0.00 0.00 0.00 280.36 0.00
VIZCAINO RUGEL MONICA PATRICIA DRA. - (0908663677) (1) 2,305.32 1,199.95 0.00 0.00 0.00 1,105.37 0.00
VODOPIVEC TRAMONTANA BOZIDAR DR. - (0903854800)
CR-001-999-0001717-000 20/07/2011 20/07/2011 2721 (4,122.46) 0.00 0.00 0.00 (4,122.46) 0.00 0.00
VODOPIVEC TRAMONTANA BOZIDAR DR. - (0903854800) 2721 -4,122.46 0.00 0.00 0.00 -4,122.46 0.00 0.00
YAGUAL MARTINEZ LILIA - (0904128006)
FA-001-002-0039316-001 03/12/2018 02/01/2019 -2 8.40 0.00 0.00 0.00 0.00 8.40 0.00
YAGUAL MARTINEZ LILIA - (0904128006) (2) 8.40 0.00 0.00 0.00 0.00 8.40 0.00
YONG MORA MARTHA - (0921035622)
FA-001-002-0030812-001 26/09/2018 26/10/2018 66 69.23 0.00 0.00 69.23 0.00 0.00 0.00
YONG MORA MARTHA - (0921035622) 66 69.23 0.00 0.00 69.23 0.00 0.00 0.00
YONG SEGOVIA MAIRA ELIZABETH DRA. - (1306595982)
FA-001-002-0035061-001 07/11/2018 07/12/2018 24 72.56 72.56 0.00 0.00 0.00 0.00 0.00
FA-001-002-0035445-001 08/11/2018 08/12/2018 23 4.37 4.37 0.00 0.00 0.00 0.00 0.00
YONG SEGOVIA MAIRA ELIZABETH DRA. - (1306595982) 24 76.93 76.93 0.00 0.00 0.00 0.00 0.00
YULEE SALAZAR DANIELLA DRA. - (0913774519)
FA-001-002-0041386-001 19/12/2018 18/01/2019 -18 112.56 0.00 0.00 0.00 0.00 112.56 0.00
YULEE SALAZAR DANIELLA DRA. - (0913774519) (18) 112.56 0.00 0.00 0.00 0.00 112.56 0.00
ZAMBRANO ALCIVAR CRISTOBAL RENEL DR. - (1302272073)
FA-001-002-0039883-001 06/12/2018 05/01/2019 -5 451.70 0.00 0.00 0.00 0.00 451.70 0.00
ZAMBRANO ALCIVAR CRISTOBAL RENEL DR. - (1302272073) (5) 451.70 0.00 0.00 0.00 0.00 451.70 0.00
Cuentas por Cobrar

DISTRIDENTAL SA
VENCIDOS POR VENCER
ZAMBRANO MACIAS MARIA ISABEL - (1309123469)
FA-001-002-0032266-001 13/10/2018 12/11/2018 49 4.36 0.00 4.36 0.00 0.00 0.00 0.00
ZAMBRANO MACIAS MARIA ISABEL - (1309123469) 49 4.36 0.00 4.36 0.00 0.00 0.00 0.00
ZAMBRANO MONTES VINICIO DR. - (1203696420)
FA-001-002-0039495-001 04/12/2018 03/01/2019 -3 213.57 0.00 0.00 0.00 0.00 213.57 0.00
FA-001-002-0041192-001 17/12/2018 16/01/2019 -16 576.50 0.00 0.00 0.00 0.00 576.50 0.00
ZAMBRANO MONTES VINICIO DR. - (1203696420) (10) 790.07 0.00 0.00 0.00 0.00 790.07 0.00
ZAMBRANO RODRIGUEZ EDITH MAGALY - (0906114632)
FA-001-002-0041319-001 18/12/2018 17/01/2019 -17 164.80 0.00 0.00 0.00 0.00 164.80 0.00
ZAMBRANO RODRIGUEZ EDITH MAGALY - (0906114632) (17) 164.80 0.00 0.00 0.00 0.00 164.80 0.00
ZAMBRANO SOLORZANO ELENA DRA. - (0909003113)
FA-001-002-0041089-001 17/12/2018 16/01/2019 -16 24.64 0.00 0.00 0.00 0.00 24.64 0.00
ZAMBRANO SOLORZANO ELENA DRA. - (0909003113) (16) 24.64 0.00 0.00 0.00 0.00 24.64 0.00
ZAMBRANO VILLACRES ADELA DRA. - (0701982191001)
FA-001-002-0032046-001 11/10/2018 10/11/2018 51 179.91 0.00 179.91 0.00 0.00 0.00 0.00
ZAMBRANO VILLACRES ADELA DRA. - (0701982191001) 51 179.91 0.00 179.91 0.00 0.00 0.00 0.00
ZANABRIA VILLAMAR ALBA ELENA DRA. - (09912997509)
FA-001-002-0028027-001 29/08/2018 28/09/2018 94 7.90 0.00 0.00 0.00 7.90 0.00 0.00
ZANABRIA VILLAMAR ALBA ELENA DRA. - (09912997509) 94 7.90 0.00 0.00 0.00 7.90 0.00 0.00
ZAVALA CHAVEZ GENESIS ELVIRA - (0951601483)
FA-001-002-0041084-001 17/12/2018 16/01/2019 -16 14.78 0.00 0.00 0.00 0.00 14.78 0.00
ZAVALA CHAVEZ GENESIS ELVIRA - (0951601483) (16) 14.78 0.00 0.00 0.00 0.00 14.78 0.00
ZUÑIBARONADENS S.A - (0992657618001)
FA-001-002-0037238-001 20/11/2018 20/12/2018 11 75.43 75.43 0.00 0.00 0.00 0.00 0.00
FA-001-002-0039844-001 06/12/2018 05/01/2019 -5 29.29 0.00 0.00 0.00 0.00 29.29 0.00
ZUÑIBARONADENS S.A - (0992657618001) 3 104.72 75.43 0.00 0.00 0.00 29.29 0.00
ZUÑIGA ZUÑIGA RICARDO XAVIER - (0914358007001)
CR-001-999-0003774-000 17/10/2018 17/10/2018 75 (0.05) 0.00 0.00 (0.05) 0.00 0.00 0.00
ZUÑIGA ZUÑIGA RICARDO XAVIER - (0914358007001) 75 -0.05 0.00 0.00 -0.05 0.00 0.00 0.00
ZURITA BLACIO MARIA ELENA DRA. - (0911212835)
FA-001-002-0041652-001 21/12/2018 20/01/2019 -20 28.31 0.00 0.00 0.00 0.00 28.31 0.00
FA-001-002-0041710-001 21/12/2018 20/01/2019 -20 246.40 0.00 0.00 0.00 0.00 246.40 0.00
ZURITA BLACIO MARIA ELENA DRA. - (0911212835) (20) 274.71 0.00 0.00 0.00 0.00 274.71 0.00
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DISTRIDENTAL SA
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VENCIDOS POR VENCER

Total General 428,543.62 157,428.63 28,511.27 16,624.92 30,510.21 194,800.47 668.12
233,075.03 195,468.59
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Distridental Sa: Análisis de Saldos Por Antiguedad

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Fecha : 17/04/2019 Hora : 15:24:58 Usuario : GERLI Página : 1 de 72

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80- SAL - (0760004840001)

(10) CALA - 22,554.00

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