2 1 GONZALEZ ORTEGA JEFFERSON PAUL SUPERMERCADO MARIA PAZ 1104752223001 1906202601110475222300120020010000035840000000113 01 002 001 000003584 LOJA / LOJA / PUNZARA / MANUEL BENJAMIN CARRION 685-103 Y JORGE GAITAN Y JOSE ARTIGAS 19/06/2026 LOJA / LOJA / PUNZARA / MANUEL BENJAMIN CARRION 685-103 Y JORGE GAITAN Y JOSE ARTIGAS NO 04 KARLA LILIBETH ORTEGA ZAQUINAULA 1104806888001 Manuel Cevallos y Moises 22.36 0.00 2 0 1.45 0 2 4 20.91 3.14 0.00 25.50 01 25.50 1247 VAFERITO NESTLE 5G UNI 1.00 0.22 0.00 0.22 2 4 15.000000 0.22 0.03 1247 VAFERITO NESTLE 5G UNI 1.00 0.22 0.00 0.22 2 4 15.000000 0.22 0.03 7953 SYLVANIA FOCO LED 40WLUZ DIA UNI 1.00 4.35 0.00 4.35 2 4 15.000000 4.35 0.65 6723 FUZE LIMON 300ML UNI 1.00 0.35 0.00 0.35 2 4 15.000000 0.35 0.05 4100 DORITOS DE QUESO 21G UNI 1.00 0.30 0.00 0.30 2 4 15.000000 0.30 0.05 4100 DORITOS DE QUESO 21G UNI 1.00 0.30 0.00 0.30 2 4 15.000000 0.30 0.05 4100 DORITOS DE QUESO 21G UNI 1.00 0.30 0.00 0.30 2 4 15.000000 0.30 0.05 5066 VINO ANTHONY FRAMBUESA 750CC UNI 1.00 7.78 0.00 7.78 2 4 15.000000 7.78 1.17 4264 DORITOS MEGA QUESO DE 43G UNI 1.00 0.57 0.00 0.57 2 4 15.000000 0.57 0.08 4657 PONY 330 UNI 1.00 0.43 0.00 0.43 2 4 15.000000 0.43 0.07 2324 LICOR MONTECARLO 750 CC X 12 UNI 1.00 6.09 0.00 6.09 2 4 15.000000 6.09 0.91 1350 TALLARIN AMANCAY 1000G UNI 1.00 1.45 0.00 1.45 2 0 0.000000 1.45 0.00