cartera cxp

SHINATEX S.A.Direccin: AV.6 DE DICIEMBRE 6695 Y ABDON CALDERON

SHINATEX S.A.

( QUITO )

RUC: 179201506500114 de FEBRERO del 2012 ANTIGUEDAD POR PAGAR Cliente No Factura CP Costo Planta F. Emisin Direccin F. Vence 2.1.1.1.05 Dias 5000 - 61 Das Vencidos 60 - 31 30 - 0 0 - 30 Das por Vencer 31 - 60 61 - 10000 Total Pag 1 / 29

Conauto FAC FAC 003058.14 000305814 28/02/2007 27/03/2007 30/03/2007 27/03/2007 -1372 -1375 -212.46 212.46 .00 Prosal FAC 000000307 30/04/2006 10/05/2006 -1696 -346.50 -346.50 Solvesa Ecuador S.a. FAC FAC FAC FAC FAC FAC 000001945 000028370 000002003 000031064 000031114 000031145 30/03/2007 30/03/2007 30/04/2007 14/01/2008 18/01/2008 22/01/2008 22/04/2007 24/04/2007 30/04/2007 13/02/2008 13/02/2008 19/02/2008 -1349 -1347 -1341 -1052 -1052 -1046 22.96 -22.96 11.48 -11.48 -.01 -.01 -.02 Tecnirepuestos M.c.s. FAC FAC 000005737 000057.37 24/11/2006 19/12/2006 20/12/2006 19/12/2006 -1472 -1473 -106.06 106.06 .00 LHE Liquidacion Haberes 2.1.1.1.14 .00 .00 .00 .00 .00 -106.06 106.06 .00 .00 .00 .00 .00 .00 22.96 -22.96 11.48 -11.48 -.01 -.01 -.02 .00 .00 .00 .00 .00 -346.50 -346.50 .00 .00 .00 .00 .00 -212.46 212.46 .00

Cabezas Llumiguano Jose Francisco FAC 000002166 31/12/2009 31/12/2009 -365 -281.90 -281.90 .00 .00 .00 .00 .00 -281.90 -281.90


SHINATEX S.A.

( QUITO )

RUC: 179201506500114 de FEBRERO del 2012 ANTIGUEDAD POR PAGAR Cliente No Factura LHE F. Emisin Direccin F. Vence 2.1.1.1.14 Dias 5000 - 61 Das Vencidos 60 - 31 30 - 0 0 - 30 Das por Vencer 31 - 60 61 - 10000 Total Pag 2 / 29

Liquidacion Haberes

Carcelen Espinosa Santiago Fernando FAC FAC 00LHE0001 00LHE 001 02/09/2010 02/09/2010 02/09/2010 02/09/2010 -120 -120 -111.00 -.14 -111.14 Chacha Bayas Juan Carlos FAC 000002093 31/12/2009 31/12/2009 -365 -11.26 -11.26 Garces Toscano Alexis Vladimir FAC 00LHE 001 31/01/2010 31/01/2010 -334 -4.55 -4.55 Mera Cruz Jose Antonio FAC 000002096 31/12/2009 31/12/2009 -365 -31.45 -31.45 Pazmio Jaramillo Juan Carlos FAC 000001806 31/12/2009 31/12/2009 -365 -55.98 -55.98 Rojas Alay Pedro Valentin FAC 00LHE0001 30/06/2010 30/06/2010 -184 -43.73 -43.73 Shuguli Condor Asdrubal Edison FAC 000001782 31/12/2009 31/12/2009 -365 -24.61 -24.61 .00 .00 .00 .00 .00 -24.61 -24.61 .00 .00 .00 .00 .00 -43.73 -43.73 .00 .00 .00 .00 .00 -55.98 -55.98 .00 .00 .00 .00 .00 -31.45 -31.45 .00 .00 .00 .00 .00 -4.55 -4.55 .00 .00 .00 .00 .00 -11.26 -11.26 .00 .00 .00 .00 .00 -111.00 -.14 -111.14


SHINATEX S.A.

( QUITO )

RUC: 179201506500114 de FEBRERO del 2012 ANTIGUEDAD POR PAGAR Cliente No Factura LHE F. Emisin Direccin F. Vence 2.1.1.1.14 Dias 5000 - 61 Das Vencidos 60 - 31 30 - 0 0 - 30 Das por Vencer 31 - 60 61 - 10000 Total Pag 3 / 29

Liquidacion Haberes

Simba Taco Jorge Washington FAC 00LHE 001 31/01/2010 31/01/2010 -334 -6.88 -6.88 MS Mantenimiento Y Servicios 2.1.1.1.04 .00 .00 .00 .00 .00 -6.88 -6.88

Andinatel S.a. FAC FAC 000603946 000603916 19/11/2007 10/12/2007 18/12/2007 10/12/2007 -1109 -1117 -7.87 7.87 .00 Arq. Byron Ivan Ramirez Pazmio FAC FAC FAC 000000684 000006844 000006856 04/07/2007 27/07/2007 17/08/2007 04/07/2007 27/07/2007 17/08/2007 -1276 -1253 -1232 -861.84 430.92 430.92 .00 Conecel FAC FAC FAC 007684516 007687516 008292266 23/08/2010 06/09/2010 23/12/2010 23/08/2010 06/09/2010 10/01/2011 -130 -116 10 .00 Consat (corporacion Capacitacion, Salud FAC 000000837 11/06/2007 26/06/2007 -1284 -432.00 -432.00 Cordova Ponce Clemente Prudencio FAC 00MEMO001 25/02/2010 02/03/2010 -304 -10.40 -10.40 .00 .00 .00 .00 .00 -432.00 -432.00 .00 .00 -12.10 12.10 -12.10 -12.10 .00 .00 -12.10 12.10 -12.10 -12.10 .00 .00 .00 .00 .00 -861.84 430.92 430.92 .00 .00 .00 .00 .00 .00 -7.87 7.87 .00


SHINATEX S.A.

( QUITO )

RUC: 179201506500114 de FEBRERO del 2012 ANTIGUEDAD POR PAGAR Cliente No Factura MS F. Emisin Direccin F. Vence Dias 5000 - 61 Das Vencidos 60 - 31 30 - 0 0 - 30 Das por Vencer 31 - 60 61 - 10000 Total Pag 4 / 29

Mantenimiento Y Servicios

2.1.1.1.04

Cordova Ponce Clemente Prudencio FAC 000000151 22/03/2010 22/03/2010 -284 10.40 .00 Corporacion Nacional De Telecomunicacion FAC FAC 1708033 1718582 15/12/2008 15/12/2008 .00 Ecuakidde Cia Ltda FAC 000000694 24/12/2010 08/01/2011 8 .00 Flores Burbano Rommel Santiago FAC FAC 000000451 0000661 26/02/2008 28/04/2009 12.77 Grupo El Comercio FAC PROFORM 06/05/2009 .00 Holland Legal Advise Cia. Ltda. FAC 000000346 28/12/2010 28/12/2010 -3 .00 Inmobiliaria Normandia Inmonolca C.a. FAC 000001006 27/12/2010 27/12/2010 -4 .00 .00 -23.23 -23.23 .00 .00 .00 -23.23 -23.23 .00 -233.68 -233.68 .00 .00 .00 -233.68 -233.68 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 26/02/2008 -1039 12.77 12.77 .00 12.77 .00 .00 -210.31 -210.31 .00 .00 -210.31 -210.31 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 10.40 .00


SHINATEX S.A.

( QUITO )



2.1.1.1.04

Inmobiliaria Nortea Sain S.a. FAC FAC FAC FAC FAC 1143 0001161 000001181 000001409 000001413 24/04/2009 25/05/2009 01/07/2009 27/12/2010 31/12/2010 01/07/2009 27/12/2010 31/12/2010 -548 -4 0 -99.18 Interoceanica C.a. Seguros Y Reaseguros FAC FAC FAC 000041667 000003715 000218431 04/06/2010 12/10/2010 13/10/2010 04/06/2010 30/06/2011 27/06/2011 -210 181 178 154.71 Lima Ayala Carlos Alberto FAC 000000215 29/12/2010 29/12/2010 -2 .00 Lucero Galvez Ruben Arturo FAC FAC 0000210 0000212 28/02/2009 26/03/2009 .00 Machequipment S.a. FAC FAC FAC 000000006 000000006 000000007 30/04/2006 30/04/2006 31/05/2006 29/02/2008 29/02/2008 31/05/2006 -1036 -1036 -1675 -38,850.00 13,000.00 -44,400.00 -38,850.00 13,000.00 -44,400.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -328.69 -328.69 .00 .00 .00 -328.69 -328.69 .00 .00 .00 .00 154.71 -2,023.56 -11,705.81 -13,729.37 154.71 -2,023.56 -11,705.81 -13,574.66 .00 -9,676.10 -99.18 -9,676.10 -17,208.00 -17,208.00 .00 .00 .00 .00 -99.18 -9,676.10 -17,208.00 -26,983.28


SHINATEX S.A.

( QUITO )



2.1.1.1.04

Machequipment S.a. FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000000008 000000009 000000013 000000013 000000013 000000014 000000002 000000015 000000019 000000017 000000018 000000021 000000022 000000024 000000026 000000101 000000103 000000105 000000108 000000107 000000114 000MODULO 000000115 30/06/2006 31/07/2006 31/10/2006 31/10/2006 31/10/2006 30/11/2006 31/12/2006 31/12/2006 31/12/2006 31/01/2007 28/02/2007 30/03/2007 30/04/2007 31/05/2007 30/06/2007 31/07/2007 31/08/2007 30/09/2007 31/10/2007 22/11/2007 30/11/2007 31/12/2007 31/12/2007 30/06/2006 29/09/2006 24/03/2008 24/03/2008 24/03/2008 30/11/2006 31/12/2006 31/12/2006 31/12/2006 16/02/2007 15/03/2007 16/04/2007 16/05/2007 07/08/2007 14/08/2007 22/08/2007 26/09/2007 15/10/2007 31/10/2007 22/11/2007 30/11/2007 31/12/2007 31/12/2007 -1645 -1554 -1012 -1012 -1012 -1492 -1461 -1461 -1461 -1414 -1387 -1355 -1325 -1242 -1235 -1227 -1192 -1173 -1157 -1135 -1127 -1096 -1096 -44,400.00 -42,350.00 1,000.00 -44,400.00 1,000.00 -44,400.00 44,400.00 -44,400.00 -77,700.00 -32,300.00 -28,848.14 -29,000.00 -27,046.43 -29,500.00 -30,046.43 -12,782.23 -30,000.00 -30,000.00 -31,782.23 16,000.00 -31,782.23 709,769.92 -31,782.23 -44,400.00 -42,350.00 1,000.00 -44,400.00 1,000.00 -44,400.00 44,400.00 -44,400.00 -77,700.00 -32,300.00 -28,848.14 -29,000.00 -27,046.43 -29,500.00 -30,046.43 -12,782.23 -30,000.00 -30,000.00 -31,782.23 16,000.00 -31,782.23 709,769.92 -31,782.23


SHINATEX S.A.

( QUITO )



2.1.1.1.04

Machequipment S.a. FAC 000S.I001 01/01/2008 01/01/2008 -1095 -59,400.00 .00 Macroconti S.a. FAC FAC FAC 00S.I.001 00S.I.001 000001589 01/01/2008 01/01/2008 31/12/2010 30/06/2009 30/06/2009 31/12/2010 -549 -549 0 -57,097.25 Quinta De Los Llanos Quindellan S.a. FAC FAC FAC 0000421 000000533 000000534 27/05/2009 27/12/2010 31/12/2010 27/12/2010 31/12/2010 -4 0 .00 Resumin S.a. FAC FAC FAC FAC FAC FAC FAC FAC FAC 000048645 000048325 000048646 000048647 000048344 000048345 000048649 000048346 000048347 24/09/2010 21/10/2010 11/11/2010 19/11/2010 23/11/2010 23/11/2010 23/11/2010 24/11/2010 24/11/2010 31/12/2010 21/10/2010 31/12/2010 31/12/2010 23/11/2010 23/11/2010 31/12/2010 24/11/2010 24/11/2010 0 -71 0 0 -38 -38 0 -37 -37 -61,777.41 -132,294.08 -66,849.00 -67,688.16 -133,008.65 -62,653.20 -66,418.77 -25,740.71 -66,417.75 -66,417.75 -62,653.20 -66,418.77 -25,740.71 -66,849.00 -67,688.16 -133,008.65 -61,777.41 -132,294.08 .00 -5,178.07 -5,178.07 -41.76 -41.76 .00 .00 .00 -5,178.07 -41.76 -5,219.83 .00 .00 -72,093.13 14,995.88 -54,085.77 -54,085.77 .00 .00 -72,093.13 14,995.88 -54,085.77 -111,183.02 .00 .00 .00 .00 .00 -59,400.00 .00


SHINATEX S.A.

( QUITO )



2.1.1.1.04

Resumin S.a. FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000048348 000048349 000048350 000048648 000048359 000049859 000049856 000049857 000048360 000049858 000007034 24/11/2010 24/11/2010 24/11/2010 27/11/2010 21/12/2010 23/12/2010 24/12/2010 24/12/2010 27/12/2010 28/12/2010 30/12/2010 24/11/2010 24/11/2010 24/11/2010 31/12/2010 19/02/2011 23/12/2010 24/12/2010 24/12/2010 25/02/2011 28/12/2010 30/12/2010 -37 -37 -37 0 50 -8 -7 -7 56 -3 -1 -62,653.20 Sanchez & Viteri Cia Ltda FAC 000002042 22/12/2010 22/12/2010 -9 .00 Sertec Jorge Rodrigo Sangoluisa Saquinga FAC 000008065 22/10/2008 18/11/2008 -773 -2.20 -2.20 Sirius S.a. FAC FAC FAC 001789 001814 001961 01/01/2009 22/01/2009 13/05/2009 .00 .00 .00 .00 .00 .00 .00 .00 -2.20 -2.20 .00 -3,556.00 -3,556.00 .00 .00 .00 -3,556.00 -3,556.00 -536,430.71 -74,419.20 -3,263.69 -290,356.49 -344,117.54 -1,283.96 .00 -75,096.00 -63,403.20 -74,174.40 -159.31 -67,689.22 -67,689.22 -72,443.62 -52,531.66 -1,124.65 -67,689.22 -67,689.22 -72,443.62 -52,531.66 -1,124.65 -75,096.00 -63,403.20 -74,174.40 -159.31 -74,419.20 -3,263.69 -1,234,841.90


SHINATEX S.A.

( QUITO )



2.1.1.1.04

Sirius S.a. FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000002354 000002572 000002695 000002800 000002886 000002887 000002888 000002889 000002892 000002893 000002894 000002895 000002896 000002902 000002903 000002904 000002905 000002906 000002907 000002908 000002909 000002910 000002911 18/02/2010 23/06/2010 31/08/2010 12/11/2010 29/12/2010 29/12/2010 29/12/2010 29/12/2010 30/12/2010 30/12/2010 30/12/2010 30/12/2010 30/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 02/03/2010 07/07/2010 14/09/2010 25/11/2010 29/12/2010 29/12/2010 29/12/2010 29/12/2010 30/12/2010 30/12/2010 30/12/2010 30/12/2010 30/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 31/12/2010 -304 -177 -108 -36 -2 -2 -2 -2 -1 -1 -1 -1 -1 0 0 0 0 0 0 0 0 0 0 -.01 .01 -.01 3.00 -339.44 -133.11 -57.25 -144.14 -77.78 -146.66 -321.49 -49.17 -232.58 -901.91 -344.50 -164.53 -207.12 -1,276.60 -217.76 -170.13 -419.15 -29.79 -125.56 -.01 .01 -.01 3.00 -339.44 -133.11 -57.25 -144.14 -77.78 -146.66 -321.49 -49.17 -232.58 -901.91 -344.50 -164.53 -207.12 -1,276.60 -217.76 -170.13 -419.15 -29.79 -125.56


SHINATEX S.A.

( QUITO )



2.1.1.1.04

Sirius S.a. FAC 000002912 31/12/2010 31/12/2010 0 -.01 Superajusta Ltda. FAC FAC 000012602 000012603 14/12/2010 14/12/2010 29/12/2010 29/12/2010 -2 -2 .00 PLP Combustibles 2.1.1.1.07 .00 -20.32 -20.32 -40.64 .00 .00 .00 -20.32 -20.32 -40.64 3.00 -1,501.62 -47.99 -3,905.04 .00 .00 -47.99 -5,403.67

Empresa Publica De Hidrocarburos Del Ecu FAC 000047971 12/02/2010 12/02/2010 -322 -918.71 -918.71 Petrocomercial FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000003493 000003495 000004294 000004944 000005023 000005542 000005558 000006655 000006656 000006847 000006848 31/01/2006 31/01/2006 15/02/2006 24/02/2006 24/02/2006 28/02/2006 28/02/2006 15/03/2006 15/03/2006 15/03/2006 15/03/2006 28/02/2006 04/02/2006 15/02/2006 24/02/2006 31/03/2006 28/02/2006 31/03/2006 15/03/2006 31/03/2006 31/03/2006 15/03/2006 -1767 -1791 -1780 -1771 -1736 -1767 -1736 -1752 -1736 -1736 -1752 2,979.05 -2,979.05 -2,913.19 -901.26 901.26 -908.61 908.61 -2,877.07 2,877.07 907.69 -907.69 2,979.05 -2,979.05 -2,913.19 -901.26 901.26 -908.61 908.61 -2,877.07 2,877.07 907.69 -907.69 .00 .00 .00 .00 .00 -918.71 -918.71


SHINATEX S.A.

( QUITO )

RUC: 179201506500114 de FEBRERO del 2012 ANTIGUEDAD POR PAGAR Cliente No Factura PLP Combustibles F. Emisin Direccin F. Vence 2.1.1.1.07 Dias 5000 - 61 Das Vencidos 60 - 31 30 - 0 0 - 30 Das por Vencer 31 - 60 61 - 10000 Total Pag 11 / 29

Petrocomercial FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000007290 000007291 000008417 000008442 000008620 000008651 000008838 000008885 000009225 000009262 000000S/N 000006651 000010171 000010172 000011184 000011185 000012280 000012291 000012767 000015019 000015021 000015802 000015803 23/03/2006 23/03/2006 31/03/2006 31/03/2006 31/03/2006 31/03/2006 31/03/2006 31/03/2006 19/04/2006 19/04/2006 30/04/2006 30/04/2006 30/04/2006 30/04/2006 30/04/2006 30/04/2006 31/05/2006 31/05/2006 31/05/2006 12/06/2006 12/06/2006 23/06/2006 23/06/2006 24/03/2006 31/03/2006 31/03/2006 30/04/2006 02/04/2006 02/04/2006 30/04/2006 04/04/2006 19/04/2006 30/04/2006 30/04/2006 30/04/2006 30/04/2006 19/04/2006 31/05/2006 01/05/2006 30/06/2006 31/05/2006 31/05/2006 12/06/2006 30/06/2006 23/06/2006 30/06/2006 -1743 -1736 -1736 -1706 -1734 -1734 -1706 -1732 -1717 -1706 -1706 -1706 -1706 -1717 -1675 -1705 -1645 -1675 -1675 -1663 -1645 -1652 -1645 -893.00 893.00 -908.61 908.61 -907.69 -2,991.81 2,913.19 -2,913.19 -912.28 912.28 3,869.75 3,899.50 -2,962.06 -907.69 903.10 -903.10 3,544.27 -2,792.07 -3,544.27 -2,937.27 2,937.27 -2,923.82 2,923.82 -893.00 893.00 -908.61 908.61 -907.69 -2,991.81 2,913.19 -2,913.19 -912.28 912.28 3,869.75 3,899.50 -2,962.06 -907.69 903.10 -903.10 3,544.27 -2,792.07 -3,544.27 -2,937.27 2,937.27 -2,923.82 2,923.82


SHINATEX S.A.

( QUITO )


Petrocomercial FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000016475 000016476 000012787 000018747 000018748 000020022 000020023 000020783 000020784 000021762 000022003 000022004 000021782 000025531 000025532 000026636 000026637 000027393 000027394 000027589 000027590 000004194 000002596 23/06/2006 23/06/2006 30/06/2006 27/07/2006 27/07/2006 31/07/2006 31/07/2006 10/08/2006 10/08/2006 24/08/2006 24/08/2006 24/08/2006 31/08/2006 26/09/2006 26/09/2006 04/10/2006 04/10/2006 11/10/2006 11/10/2006 16/10/2006 16/10/2006 31/12/2006 10/09/2007 30/06/2006 25/06/2006 30/06/2006 27/07/2006 31/08/2006 31/08/2006 31/07/2006 10/08/2006 31/08/2006 24/08/2006 24/08/2006 31/08/2006 31/08/2006 24/09/2006 31/12/2006 31/12/2006 06/10/2006 13/10/2006 31/12/2006 16/10/2006 31/12/2006 31/12/2006 10/09/2007 -1645 -1650 -1645 -1618 -1583 -1583 -1614 -1604 -1583 -1590 -1590 -1583 -1583 -1559 -1461 -1461 -1547 -1540 -1461 -1537 -1461 -1461 -1208 2,933.73 -2,933.73 2,792.07 -2,884.86 2,884.86 898.51 -898.51 -909.53 909.53 -5,512.30 -2,936.56 2,936.56 5,512.30 -2,782.86 2,782.85 1,086.85 -1,086.85 -2,811.20 2,811.20 -1,077.65 1,077.65 2,913.19 2,833.15 2,933.73 -2,933.73 2,792.07 -2,884.86 2,884.86 898.51 -898.51 -909.53 909.53 -5,512.30 -2,936.56 2,936.56 5,512.30 -2,782.86 2,782.85 1,086.85 -1,086.85 -2,811.20 2,811.20 -1,077.65 1,077.65 2,913.19 2,833.15


SHINATEX S.A.

( QUITO )


Petrocomercial FAC FAC FAC 000025960 0010813 0019460 10/09/2007 27/03/2009 02/06/2009 -.01 Venegas Alava Joffre Bolivar FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000056775 000060343 000056308 000061204 000061210 000061212 000061222 000061218 000059754 000062576 000061427 000063907 000063908 000063910 000000001 000069210 000069224 25/10/2006 31/10/2006 08/11/2006 17/11/2006 20/11/2006 22/11/2006 05/12/2006 13/12/2006 29/12/2006 22/01/2007 30/01/2007 09/02/2007 14/02/2007 21/02/2007 29/05/2007 06/06/2007 20/06/2007 25/10/2006 06/11/2006 08/11/2006 17/11/2006 20/11/2006 22/11/2006 05/12/2006 13/12/2006 29/12/2006 22/01/2007 30/01/2007 09/02/2007 14/02/2007 21/02/2007 31/12/2007 06/06/2007 20/06/2007 -1528 -1516 -1514 -1505 -1502 -1500 -1487 -1479 -1463 -1439 -1431 -1421 -1416 -1409 -1096 -1304 -1290 -1,037.00 -1,037.00 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 15,762.40 -1,140.70 -1,140.70 -2,281.40 .00 .00 .00 .00 .00 -1,037.00 -1,037.00 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 -1,140.70 15,762.40 -1,140.70 -1,140.70 -2,281.40 .00 .00 .00 .00 .00 19/07/2007 -1261 -2,833.15 -2,833.15 .00 .00 -.01


SHINATEX S.A.

( QUITO )

RUC: 179201506500114 de FEBRERO del 2012 ANTIGUEDAD POR PAGAR Cliente No Factura PRE001 F. Emisin Direccin F. Vence 2.1.1.9.44 Dias 5000 - 61 Das Vencidos 60 - 31 30 - 0 0 - 30 Das por Vencer 31 - 60 61 - 10000 Total Pag 14 / 29

Inter Banco Sabadell

Banco Sabadell FAC FAC 3 000000001 25/03/2009 31/03/2009 31/03/2009 -640 -31,150.00 -31,150.00 QC Qquimicos Y Colorantes 2.1.1.1.02 .00 .00 .00 .00 .00 .00 -31,150.00 -31,150.00

Andeschemie Cia. Ltda. FAC 000001755 17/12/2010 16/01/2011 16 .00 Carrion Ludea Rosa Albertina (qyprotex) FAC FAC FAC FAC FAC 000000311 000000315 000000321 000000331 000000334 02/12/2010 03/12/2010 09/12/2010 17/12/2010 20/12/2010 01/01/2011 02/01/2011 08/01/2011 15/01/2011 19/01/2011 1 2 8 15 19 .00 Charro Union Quimica Cia. Ltda. FAC FAC FAC FAC FAC FAC FAC 000006120 000005818 000000364 000000612 000000706 000007066 0007179 28/02/2006 31/07/2006 22/08/2006 28/02/2007 02/10/2008 03/10/2008 11/12/2008 30/03/2007 21/08/2006 22/08/2006 30/03/2007 02/10/2008 05/11/2008 -1372 -1593 -1592 -1372 -820 -786 499.50 -603.84 603.84 -499.50 6.08 -6.08 499.50 -603.84 603.84 -499.50 6.08 -6.08 .00 .00 .00 -5,292.67 -404.90 -4,403.40 -214.80 -3,780.48 -14,096.25 .00 .00 -5,292.67 -404.90 -4,403.40 -214.80 -3,780.48 -14,096.25 .00 .00 -1,911.72 -1,911.72 .00 .00 -1,911.72 -1,911.72


SHINATEX S.A.

( QUITO )

RUC: 179201506500114 de FEBRERO del 2012 ANTIGUEDAD POR PAGAR Cliente No Factura QC F. Emisin Direccin F. Vence 2.1.1.1.02 Dias 5000 - 61 Das Vencidos 60 - 31 30 - 0 0 - 30 Das por Vencer 31 - 60 61 - 10000 Total Pag 15 / 29

Qquimicos Y Colorantes

Charro Union Quimica Cia. Ltda. FAC 0007220 21/01/2009 .00 Euroquimica FAC FAC FAC FAC FAC FAC FAC 000003077 000535.93 000003253 000003278 000000042 000004742 000004792 31/03/2006 24/04/2006 30/04/2006 30/04/2006 21/10/2009 07/12/2010 10/12/2010 21/04/2006 24/04/2006 25/05/2006 28/05/2006 26/11/2009 06/01/2011 10/12/2010 -1715 -1712 -1681 -1678 -400 6 -21 8.70 German Gustavo Boada Andrade (prodistex) FAC FAC FAC FAC FAC FAC FAC 000000034 000000037 000000055 000000091 000113 000143 000000295 13/02/2008 29/02/2008 27/05/2008 06/11/2008 20/01/2009 03/06/2009 13/12/2010 12/01/2011 12 -.79 Proao Lopez Jessica Katherine (j%m Serv FAC 000002325 30/11/2010 30/11/2010 -31 -338.31 -338.31 .00 .00 -370.53 -370.53 .00 .00 27/03/2008 27/03/2008 26/06/2008 05/12/2008 -1009 -1009 -918 -756 41.44 -41.44 -.80 .01 41.44 -41.44 -.80 .01 .00 .00 -370.53 -371.32 .00 -202.99 -202.99 -85.92 .00 .00 -535.93 535.93 479.52 -479.52 8.70 -85.92 -535.93 535.93 479.52 -479.52 8.70 -85.92 -202.99 -280.21 .00 .00 .00 .00 .00 .00 .00


SHINATEX S.A.

( QUITO )



Proao Lopez Jessica Katherine (j%m Serv FAC FAC FAC 000002366 000002385 000002407 09/12/2010 14/12/2010 20/12/2010 09/12/2010 14/12/2010 20/12/2010 -22 -17 -11 .00 Quifatex S.a. FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000029170 000029170 00001-011 00001-011 000081115 000031115 000044035 001-011 000056516 26/11/2007 26/11/2007 07/02/2008 07/02/2008 07/02/2008 04/03/2008 06/05/2009 03/06/2009 18/06/2010 21/07/2010 -163 .01 228.84 Quimica Comercial Cia. Ltda. FAC 000043752 31/03/2006 31/12/2006 -1461 540.00 540.00 Quimica Superior Unichem S.a. FAC 000003044 08/10/2010 08/10/2010 -84 -306.09 -306.09 .00 .00 .00 .00 .00 -306.09 -306.09 .00 .00 .00 .00 .00 540.00 540.00 .00 .00 .00 .00 .00 09/01/2008 09/01/2008 03/06/2009 03/06/2009 07/02/2008 04/03/2008 05/06/2009 -1087 -1087 -576 -576 -1058 -1032 -574 363.78 -363.77 -262.64 226.78 4.69 257.95 2.04 .00 363.78 -363.77 -262.64 226.78 4.69 257.95 2.04 .00 .01 228.84 -338.31 -705.60 -403.20 -403.20 -1,512.00 .00 .00 .00 -705.60 -403.20 -403.20 -1,850.31


SHINATEX S.A.

( QUITO )



Quimicolours S.a. FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000016732 000000370 000017064 000195001 000019501 000000428 000021857 000022912 000022912 00001-001 000023003 000002646 000023462 000023441 000024416 0026187 000032743 000032810 000032928 01/02/2006 20/02/2006 31/03/2006 30/11/2006 15/01/2007 06/08/2007 06/09/2007 17/12/2007 17/12/2007 14/01/2008 07/02/2008 06/03/2008 06/03/2008 17/06/2008 17/06/2008 21/01/2009 07/12/2010 13/12/2010 23/12/2010 06/01/2011 12/01/2011 22/01/2011 6 12 22 999.99 Quimicos Asociados Quimasoc S.a. FAC FAC 000050717 000050759 31/01/2006 31/01/2006 31/12/2006 18/02/2006 -1461 -1777 2,175.60 -2,175.60 2,175.60 -2,175.60 .00 .00 -4,349.70 -665.88 -579.96 -5,595.54 .00 .00 31/12/2006 20/02/2006 15/05/2006 30/12/2006 15/01/2007 06/08/2007 15/10/2007 16/01/2008 16/01/2008 10/01/2008 07/02/2008 05/01/2008 07/04/2008 17/06/2008 17/07/2008 -1461 -1775 -1691 -1462 -1446 -1243 -1173 -1080 -1080 -1086 -1058 -1091 -998 -927 -897 -448.00 448.00 1,000.00 -369.07 369.07 20.16 -20.16 30.52 -30.53 -330.00 330.00 16.50 -16.50 4.92 -4.92 -448.00 448.00 1,000.00 -369.07 369.07 20.16 -20.16 30.52 -30.53 -330.00 330.00 16.50 -16.50 4.92 -4.92 .00 -4,349.70 -665.88 -579.96 -4,595.55


SHINATEX S.A.

( QUITO )



Quimicos Asociados Quimasoc S.a. FAC FAC FAC 000063295 000006471 000064718 24/09/2007 18/01/2008 13/02/2008 24/10/2007 18/01/2008 13/02/2008 -1164 -1078 -1052 -335.40 -71.50 71.50 -335.40 Quimicos Ecuatorianos Ecuaquim Cia. Ltda FAC FAC 000004176 000000001 21/05/2008 07/07/2008 21/07/2008 31/12/2008 -893 -730 -528.84 524.16 -4.68 Reinoso Zarate Franklin Joao FAC 000000122 23/07/2008 28/08/2008 -855 -.01 -.01 Ron Pumisacho Hector Freddy (biotex Ecua FAC FAC FAC 000000001 000000177 0000594 23/10/2007 23/10/2007 19/01/2009 .00 Sinostar S.a. FAC 003199 21/01/2009 .00 Xxxxxxxxxxxxxproao Lopez Jessica Kathe FAC FAC 000002366 000002385 09/12/2010 14/12/2010 08/02/2011 14/12/2010 39 -17 16.56 28.98 28.98 16.56 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 23/10/2007 22/11/2007 -1165 -1135 500.00 -500.00 500.00 -500.00 .00 .00 .00 .00 .00 .00 .00 -.01 -.01 .00 .00 .00 .00 .00 -528.84 524.16 -4.68 .00 .00 .00 .00 .00 -335.40 -71.50 71.50 -335.40


SHINATEX S.A.

( QUITO )



Xxxxxxxxxxxxxproao Lopez Jessica Kathe FAC 000002407 20/12/2010 16/02/2011 47 .00 RA Repuestos Y Accesorios 2.1.1.1.03 .00 16.56 .00 16.56 45.54 .00 16.56 62.10

Angel Romero Garzon FAC FAC 000000001 000027013 23/02/2007 09/01/2008 31/05/2008 09/01/2008 -944 -1087 -1,361.92 1,361.92 .00 VR Varios 2.1.1.1.06 .00 .00 .00 .00 .00 -1,361.92 1,361.92 .00

Alimec S.a. FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000311508 000321508 000227884 000337884 000178156 000179156 000181119 000153880 000180480 000180119 000181452 000182450 000082450 000165961 13/08/2007 28/08/2007 01/10/2007 16/10/2007 04/01/2008 22/01/2008 22/01/2008 29/01/2008 29/01/2008 07/02/2008 19/02/2008 11/03/2008 24/03/2008 08/07/2008 28/08/2007 28/08/2007 01/10/2007 16/10/2007 19/01/2008 22/01/2008 06/02/2008 12/02/2008 13/02/2008 12/02/2008 05/03/2008 26/03/2008 24/03/2008 08/07/2008 -1221 -1221 -1187 -1172 -1077 -1074 -1059 -1053 -1052 -1053 -1031 -1010 -1012 -906 -32.54 32.54 -33.66 33.66 -31.35 31.35 -31.35 33.44 -33.44 31.35 -33.44 -33.44 33.44 33.32 -32.54 32.54 -33.66 33.66 -31.35 31.35 -31.35 33.44 -33.44 31.35 -33.44 -33.44 33.44 33.32


SHINATEX S.A.

( QUITO )

RUC: 179201506500114 de FEBRERO del 2012 ANTIGUEDAD POR PAGAR Cliente No Factura VR Varios F. Emisin Direccin F. Vence 2.1.1.1.06 Dias 5000 - 61 Das Vencidos 60 - 31 30 - 0 0 - 30 Das por Vencer 31 - 60 61 - 10000 Total Pag 20 / 29

Alimec S.a. FAC FAC FAC FAC FAC FAC FAC 000190667 000190932 00004-001 0196198 000195934 0199622 0199725 08/07/2008 11/07/2008 13/10/2008 22/10/2008 28/10/2008 21/01/2009 21/01/2009 -33.44 Alimentos Ecuatorianos S.a. (alimec) FAC 0206606 22/05/2009 .00 VR Varios 2.1.1.1.90 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 28/10/2008 -794 31.18 23/07/2008 29/07/2008 30/10/2008 -891 -885 -792 -33.02 -.30 -31.18 -33.02 -.30 -31.18 .00 31.18 .00 .00 -33.44

Alimentos Ecuatorianos S.a. (alimec) FAC 0206606 22/05/2009 .00 VR Varios 2.1.1.1.06 .00 .00 .00 .00 .00 .00 .00

Alimentos Ecuatorianos S.a. (alimec) FAC 000826698 20/12/2010 04/01/2011 4 .00 .00 .00 -28.51 -28.51 .00 .00 -28.51 -28.51


SHINATEX S.A.

( QUITO )


Alimentos Ecuatorianos S.a. (alimec) FAC 000826698 20/12/2010 04/01/2011 4 .00 VR Varios 2.1.1.1.06 .00 .00 -28.51 -28.51 .00 .00 -28.51 -28.51



Angel Renan Coba Muoz FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000002214 000002215 0002215-4 000000S/N 000011631 000055014 000055018 000000001 000000001 000060343 23/03/2006 24/03/2006 31/03/2006 11/09/2006 14/09/2006 14/09/2006 14/09/2006 27/10/2006 27/10/2006 08/11/2006 24/03/2006 24/03/2006 31/12/2006 12/09/2006 14/09/2006 14/09/2006 14/09/2006 31/12/2007 31/12/2007 08/11/2006 -1743 -1743 -1461 -1571 -1569 -1569 -1569 -1096 -1096 -1514 -362.32 -362.89 725.21 -2,056.07 206.14 822.19 1,027.74 -18,053.80 1,037.00 1,037.00 -362.32 -362.89 725.21 -2,056.07 206.14 822.19 1,027.74 -18,053.80 1,037.00 1,037.00


SHINATEX S.A.

( QUITO )


Angel Renan Coba Muoz FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000056308 000061204 000061210 000061212 000061222 000061218 000059754 000062576 000061427 000063907 000063908 000063910 000002561 000002562 000069210 000069224 000736334 000073634 000003190 09/11/2006 20/11/2006 20/11/2006 30/11/2006 07/12/2006 13/12/2006 03/01/2007 23/01/2007 01/02/2007 13/02/2007 15/02/2007 23/02/2007 21/06/2007 22/06/2007 22/06/2007 22/06/2007 20/09/2007 26/09/2007 27/12/2010 09/11/2006 20/11/2006 20/11/2006 31/12/2006 07/12/2006 13/12/2006 03/01/2007 23/01/2007 01/02/2007 13/02/2007 15/02/2007 23/02/2007 22/06/2007 22/06/2007 22/06/2007 22/06/2007 20/09/2007 26/09/2007 27/12/2010 -1513 -1502 -1502 -1461 -1485 -1479 -1458 -1438 -1429 -1417 -1415 -1407 -1288 -1288 -1288 -1288 -1198 -1192 -4 .00 Arca Ecuador S.a. FAC FAC 001835138 000130537 20/02/2006 24/03/2006 22/02/2006 31/12/2006 -1773 -1461 -142.45 91.00 -142.45 91.00 .00 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 -504.90 514.90 1,140.70 1,140.70 -1,140.70 1,140.70 -524.70 -524.70 .00 .00 .00 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 1,140.70 -504.90 514.90 1,140.70 1,140.70 -1,140.70 1,140.70 -524.70 -524.70


SHINATEX S.A.

( QUITO )


Arca Ecuador S.a. FAC FAC FAC FAC FAC FAC 000130544 001996657 001966575 000009205 000009206 002293635 24/03/2006 30/04/2006 05/05/2006 31/07/2006 31/07/2006 24/08/2006 24/03/2006 30/04/2006 05/05/2006 31/07/2006 31/07/2006 29/08/2006 -1743 -1706 -1701 -1614 -1614 -1585 -91.00 -137.57 137.57 18.21 14.57 -32.78 -142.45 Awt S.a. FAC 000011819 31/05/2006 01/06/2006 -1674 -1,312.82 -1,312.82 Bolagay Cceres Galo Ramiro FAC 000162 25/03/2009 .00 Cabrera Ariss Bernardo FAC FAC FAC 000001787 000001801 000001797 16/12/2010 21/12/2010 22/12/2010 16/12/2010 21/01/2011 22/12/2010 -15 21 -9 .00 Comercial Eurotex Cia. Ltda. FAC FAC 000001621 000001821 26/04/2006 31/05/2006 26/04/2006 31/05/2006 -1710 -1675 -8,332.32 8,332.32 .00 .00 .00 .00 .00 .00 -8,332.32 8,332.32 .00 .00 -1,613.45 -3,238.13 -1,077.05 .00 .00 -1,624.68 -1,077.05 -1,624.68 -1,077.05 -1,613.45 -4,315.18 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 -1,312.82 -1,312.82 .00 .00 .00 .00 .00 -91.00 -137.57 137.57 18.21 14.57 -32.78 -142.45


SHINATEX S.A.

( QUITO )


David Miguel Arocha Krasnosensky FAC 000013448 02/12/2010 02/12/2010 -29 .00 Distribuidora Arguello Cazar Cia Ltda FAC FAC 000073893 000001439 15/11/2007 04/12/2007 27/11/2007 04/12/2007 -1130 -1123 -8.80 8.80 .00 Electro Industrial Vinueza FAC FAC FAC FAC FAC 000051110 000005110 000055496 000055808 000004281 30/04/2006 05/05/2006 19/09/2006 27/09/2006 30/03/2007 05/05/2006 05/05/2006 31/12/2006 31/12/2006 30/03/2007 -1701 -1701 -1461 -1461 -1372 -25.14 25.14 39.91 117.93 -157.84 .00 Elias Afraneo Alvarez FAC FAC FAC FAC FAC FAC FAC FAC 000000338 000000340 00340-338 00000357. 000000357 000042.62 000000441 000000462 16/02/2006 16/02/2006 28/02/2006 29/03/2006 31/03/2006 10/11/2006 10/11/2006 20/12/2006 16/02/2006 16/02/2006 31/12/2006 29/03/2006 31/03/2006 10/11/2006 10/11/2006 20/12/2006 -1779 -1779 -1461 -1738 -1736 -1512 -1512 -1472 -58.21 -56.19 114.40 -57.50 57.50 -42.62 42.62 -62.37 -58.21 -56.19 114.40 -57.50 57.50 -42.62 42.62 -62.37 .00 .00 .00 .00 .00 -25.14 25.14 39.91 117.93 -157.84 .00 .00 .00 .00 .00 .00 -8.80 8.80 .00 .00 -193.32 -193.32 .00 .00 .00 -193.32 -193.32


SHINATEX S.A.

( QUITO )


Elias Afraneo Alvarez FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC 000000476 000000479 0000NV004 0000NV002 000000001 000000005 000000008 000000009 000000012 000000013 000000501 000000502 000000525 001059 001236 001246 000002182 23/01/2007 24/01/2007 09/04/2007 09/04/2007 10/04/2007 25/04/2007 25/04/2007 30/04/2007 09/05/2007 09/05/2007 17/05/2007 17/05/2007 15/06/2007 29/01/2009 02/04/2009 16/04/2009 24/12/2010 24/12/2010 -7 -62.38 Empresa Metropolitana De Alcantarillado FAC FAC FAC FAC 000779242 007792424 000818482 008184824 30/11/2007 07/12/2007 26/12/2007 03/01/2008 17/12/2007 07/12/2007 26/12/2007 03/01/2008 -1110 -1120 -1101 -1093 -45.45 45.45 -48.83 48.83 -45.45 45.45 -48.83 48.83 .00 -64.51 -64.51 .00 .00 .00 23/01/2007 24/01/2007 09/04/2007 09/04/2007 16/05/2007 25/04/2007 25/04/2007 30/04/2007 09/05/2007 09/05/2007 17/05/2007 21/05/2007 26/06/2007 -1438 -1437 -1362 -1362 -1325 -1346 -1346 -1341 -1332 -1332 -1324 -1320 -1284 -58.21 58.21 -63.70 -62.65 403.62 -37.80 -61.25 -60.20 -60.90 -57.12 4.04 -4.04 -.01 -58.21 58.21 -63.70 -62.65 403.62 -37.80 -61.25 -60.20 -60.90 -57.12 4.04 -4.04 -.01 .00 .00 .00 -64.51 -126.89


SHINATEX S.A.

( QUITO )


Empresa Metropolitana De Alcantarillado FAC FAC FAC 000858852 008401969 009401969 29/01/2008 19/03/2008 26/03/2008 11/02/2008 19/03/2008 26/03/2008 -1054 -1017 -1010 -42.81 -159.58 159.58 -42.81 Hiltexpoy S.a. FAC 000026971 07/06/2010 22/07/2010 -162 -.01 -.01 Imcospet Importacion Y Ventas FAC FAC 000000669 000009652 30/09/2008 30/09/2008 30/09/2008 15/10/2008 -822 -807 3,163.09 -3,163.09 .00 Importadora De Rulimanes Hivimar C. Ltda FAC 000083897 31/01/2006 31/12/2006 -1461 201.68 201.68 Inasel Cia. Ltda. FAC FAC 000001696 000018605 30/04/2006 30/04/2006 30/04/2006 15/05/2006 -1706 -1691 221.82 -221.82 .00 Industrial Politex S.a. FAC FAC 000061525 000061607 20/10/2010 31/12/2010 25/11/2010 31/12/2010 -36 0 -.01 -37,050.05 -.01 -37,050.05 .00 .00 .00 .00 .00 221.82 -221.82 .00 .00 .00 .00 .00 .00 201.68 201.68 .00 .00 .00 .00 .00 3,163.09 -3,163.09 .00 .00 .00 .00 .00 .00 -.01 -.01 .00 .00 .00 .00 .00 -42.81 -159.58 159.58 -42.81


SHINATEX S.A.

( QUITO )


Industrial Politex S.a. FAC 000061608 31/12/2010 31/12/2010 0 .00 Ing. Franklin Vicente Roman Paccha FAC FAC FAC FAC FAC FAC 002103200 00021.03. 000002074 000002904 000020947 000002094 22/03/2007 27/03/2007 24/04/2007 26/04/2007 02/05/2007 10/05/2007 22/03/2007 27/03/2007 25/04/2007 26/04/2007 02/05/2007 10/05/2007 -1380 -1375 -1346 -1345 -1339 -1331 -964.66 740.03 224.63 -540.79 270.40 270.40 .01 Intrafinco Overseas Inc. FAC FAC FAC 000INT015 00INT016/ INT016/09 27/10/2009 10/11/2009 26/11/2009 30/11/2009 10/11/2009 26/11/2009 -396 -416 -400 -.01 8,720.17 -8,720.17 -.01 Juan Patricio Recalde Godoy FAC FAC 000000191 000000160 24/10/2006 31/03/2009 24/10/2006 31/03/2009 -1529 -640 -2,148.00 -500.00 -2,648.00 Mogollon Cevallos Segundo Octavio FAC 000PROFOR 18/10/2006 18/10/2006 -1535 -300.00 -300.00 .00 .00 .00 .00 .00 -2,148.00 -500.00 -2,648.00 .00 .00 .00 .00 .00 -.01 8,720.17 -8,720.17 -.01 .00 .00 .00 .00 .00 -964.66 740.03 224.63 -540.79 270.40 270.40 .01 -.01 .00 -24,384.00 -61,434.05 .00 .00 -24,384.00 -61,434.06


SHINATEX S.A.

( QUITO )


Mogollon Cevallos Segundo Octavio FAC 000000001 18/10/2006 18/10/2006 -1535 297.00 -3.00 Myr Ayala Vega Maria Elena FAC 000002915 26/09/2006 06/10/2006 -1547 -.01 -.01 Ramon Jorge Gualle FAC 000001154 22/12/2010 22/12/2010 -9 .00 Romulo Ernan Sanchez Martinez Ediciones FAC FAC FAC 005572 005636 000006797 26/02/2009 26/03/2009 03/12/2010 03/12/2010 -28 .00 Unnoparts Cia. Ltda. FAC 00PROF001 09/06/2010 14/06/2010 -200 -.01 -.01 Wilberto Calahorrano Calahorrano FAC 000000464 29/12/2010 29/12/2010 -2 .00 Wilson Oswaldo Llumiluisa Guilcamaigua FAC FAC 00001-001 000021933 19/12/2007 26/12/2007 19/12/2007 26/12/2007 -1108 -1101 -19.00 19.00 -19.00 19.00 .00 -627.20 -627.20 .00 .00 .00 -627.20 -627.20 .00 .00 .00 .00 .00 -.01 -.01 .00 -36.52 -36.52 .00 .00 .00 .00 .00 -36.52 -36.52 .00 -322.20 -322.20 .00 .00 .00 -322.20 -322.20 .00 .00 .00 .00 .00 -.01 -.01 .00 .00 .00 .00 .00 297.00 -3.00


SHINATEX S.A.

( QUITO )


Wilson Oswaldo Llumiluisa Guilcamaigua FAC FAC FAC 000181452 000029149 0032269 04/03/2008 24/11/2008 26/02/2009 11.92 TOTAL: -158,285.27 .00 -536,766.03 .00 -317,599.53 .00 -504,265.62 .00 -1,238.42 .00 -13,729.37 04/03/2008 02/12/2008 -1032 -759 33.44 -21.52 33.44 -21.52 .00 11.92 -1,531,884.24

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