2 1 GUERRERO NARVAEZ DANIELA CORINA FARINMACULADA 1900570399001 2206202601190057039900120020010000456520000000212 01 002 001 000045652 ZAMORA CHINCHIPE / PAQUISHA / PAQUISHA / JAIME ROLDOS AGUILERA SN Y 10 DE AGOSTO 22/06/2026 ZAMORA CHINCHIPE / PAQUISHA / PAQUISHA / JAIME ROLDOS AGUILERA SN Y 24 DE MAYO NO 05 CONSUMIDOR FINAL 9999999999 LOJA 9.99 1.33 2 0 5.55 0 2 4 4.43 0.67 0.00 10.66 01 10.66 11645 SINGRIPAL F X 15 SOBRES UNI 3.00 0.80 0.60 1.80 2 0 0.000000 1.80 0.00 8496 MUCOXIN RELAX TABx30 UNI 3.00 0.38 0.09 1.05 2 0 0.000000 1.05 0.00 9272 SINDLOR 400MG x20 IBUPROFENO UNI 3.00 0.40 0.15 1.05 2 0 0.000000 1.05 0.00 6986 ALERCETD CAPx5120MGx10 UNI 1.00 1.50 0.25 1.25 2 0 0.000000 1.25 0.00 11651 ANALGAN TRAM X 20 COMPRIMIDOS UNI 1.00 0.42 0.02 0.40 2 0 0.000000 0.40 0.00 7705 EGO BEBIBLE 355ML OMNILIF UNI 1.00 3.70 0.22 3.48 2 4 15.000000 3.48 0.52 7353 CHUPETES C+ZINC X10 UNI 2.00 0.26 0.00 0.52 2 4 15.000000 0.52 0.08 11134 PURE WATER 500ML UNI 1.00 0.43 0.00 0.43 2 4 15.000000 0.43 0.07