2 1 GUERRERO NARVAEZ DANIELA CORINA FARINMACULADA 1900570399001 2406202601190057039900120020010000456880000000811 01 002 001 000045688 ZAMORA CHINCHIPE / PAQUISHA / PAQUISHA / JAIME ROLDOS AGUILERA SN Y 10 DE AGOSTO 24/06/2026 ZAMORA CHINCHIPE / PAQUISHA / PAQUISHA / JAIME ROLDOS AGUILERA SN Y 24 DE MAYO NO 05 CONSUMIDOR FINAL 9999999999 LOJA 16.48 7.71 2 0 16.00 0 2 4 0.48 0.07 0.00 16.55 01 16.55 9680 JERINGA 3 CC VANJERIN X100 UNI 1.00 0.13 0.00 0.13 2 4 15.000000 0.13 0.02 9687 JERINGA 5M VANJERIN UNI 1.00 0.13 0.00 0.13 2 4 15.000000 0.13 0.02 9688 JERINGA 10CM VANJERIN UNI 1.00 0.22 0.00 0.22 2 4 15.000000 0.22 0.03 8427 MEGACILINAFORTE AMPX5ML UNI 1.00 2.36 0.01 2.35 2 0 0.000000 2.35 0.00 10109 DEXAMETASONA 8MG X100 CAPLI UNI 1.00 1.25 0.50 0.75 2 0 0.000000 0.75 0.00 9552 VOLTAREN AMPX75MGX3MLX10 UNI 1.00 0.90 0.00 0.90 2 0 0.000000 0.90 0.00 8661 OMEPRAZOL 40MGX30 TAB NIFA CAJX30 30.00 0.64 7.20 12.00 2 0 0.000000 12.00 0.00