1/7

Resumen de ventas desde 01/03/2019 hasta 31/03/2019

Identificación:

Nombre: Matriz

Salida: 14/03/2019 09:18:50

Có digo de IVA 12%, IVA 12%, IVA 0%, IVA 0%,

Fact ura Dat o s Fecha No mbre del client e T o t al
client e Base Valo r Base Valo r
FAADMIN- 002-002-
01/03/2019 CLVEN2-000058 MARIA FERNANDA SALTOS LOPEZ 0.00 0.00 104.78 0.00 104.78
000241 00000731
FAADMIN- 002-002-
01/03/2019 CLVEN1-000066 ALOMALIZA CHASI NELSON GUILLERMO Anulado
000242 00000732
FAADMIN- 002-002-
01/03/2019 CLVEN1-000008 ORTIZ ALTAMIRANO BERTHA MARCELA 0.00 0.00 96.17 0.00 96.17
000243 00000733
FAADMIN- 002-002-
01/03/2019 CLVEN1-000078 ROSA MARLENE ROBAYO ALVAREZ 74.58 8.94 1,311.03 0.00 1,394.55
000244 00000734
FAADMIN- 002-002-
01/03/2019 CLVEN2-000065 LUIS GONZALO CARASCO MOLINA Anulado
000245 00000735
FAADMIN- 002-002-
01/03/2019 CLVEN2-000044 WILMA NOEMI VALLADARES JACOME 0.00 0.00 444.30 0.00 444.30
000246 00000736
FAADMIN- 002-002-
01/03/2019 CLVEN2-000026 CRISTIAN ABEL PARCO 0.00 0.00 51.70 0.00 51.70
000247 00000737
FAADMIN- 002-002-
01/03/2019 CLVEN2-000067 ROSA ELVIRA SALAZAR DIAZ 0.00 0.00 52.82 0.00 52.82
000248 00000738
FAADMIN- 002-002- MIRIAN DEL ROCIO SAAVEDRA
01/03/2019 CLVEN2-000068 0.00 0.00 26.82 0.00 26.82
000249 00000739 VILLALVA
FAADMIN- 002-002-
01/03/2019 CLVEN1-000079 FREIRE SOLORZANO RAQUEL 0.00 0.00 54.00 0.00 54.00
000250 00000740
FAADMIN- 002-002-
01/03/2019 CLVEN2-000069 PATRICIO FERNANDO ALVAREZ ROBAYO Anulado
000251 00000741
FAADMIN- 002-002- LUISA MOYOLEMA ANGELITA
01/03/2019 CLVEN1-000057 0.00 0.00 294.98 0.00 294.98
000252 00000742 CONSUELO
FAADMIN- 002-002- PAUCAR TOAPANTA MARGOTH DEL
01/03/2019 CLVEN1-000059 0.00 0.00 272.57 0.00 272.57
000253 00000743 ROCIO
FAADMIN- 002-002-
01/03/2019 CLADMIN-000008 ANDREA BERMEO DIAZ 3.39 0.41 0.00 0.00 3.80
000256 00000745
FAADMIN- 002-002-
01/03/2019 CLVEN1-000014 MARIA FERNANDA ESPIN MUYULEMA 0.00 0.00 195.12 0.00 195.12
000257 00000746
 2/7
Có digo de IVA 12%, IVA 12%, IVA 0%, IVA 0%,
Fact ura Dat o s Fecha No mbre del client e T o t al
client e Base Valo r Base Valo r
FAADMIN- 002-002-
01/03/2019 CLVEN1-000080 TELENCHANA NATA FANNY ELENA 0.00 0.00 175.13 0.00 175.13
000254 00000747
FAADMIN- 002-002- LORENA ALEXANDRA BOZANO
01/03/2019 CLVEN2-000004 0.00 0.00 123.59 0.00 123.59
000258 00000748 VILLAFUERTE
FAADMIN- 002-002-
01/03/2019 CLVEN2-000071 MARIA CUSTODIA CASTRO VASCONEZ 327.46 39.30 0.00 0.00 366.76
000259 00000749
FAADMIN- 002-002- REBECA ELIZABETH VILLACRES
04/03/2019 CLVEN1-000036 0.00 0.00 79.73 0.00 79.73
000260 00000750 AGUILAR
FAADMIN- 002-002-
06/03/2019 CLVEN1-000029 ANA PAULINA PIMBO PALATE 0.00 0.00 168.52 0.00 168.52
000261 00000751
FAADMIN- 002-002-
06/03/2019 CLVEN1-000009 SALINAS MORA NANCY JUDITH 0.00 0.00 78.09 0.00 78.09
000262 00000752
FAADMIN- 002-002-
06/03/2019 9999999999999 CONSUMIDOR FINAL 0.00 0.00 300.65 0.00 300.65
000263 00000753
FAADMIN- 002-002- MILTON RODRIGO PAREDES
06/03/2019 CLVEN1-000081 0.00 0.00 420.49 0.00 420.49
000264 00000754 CAIZABANDA
FAADMIN- 002-002-
06/03/2019 CLVEN1-000009 SALINAS MORA NANCY JUDITH 37.75 4.53 0.00 0.00 42.28
000265 00000755
FAADMIN- 002-002-
06/03/2019 CLVEN1-000063 ELVIA ARAUJO 0.00 0.00 25.19 0.00 25.19
000266 00000756
FAADMIN- 002-002-
06/03/2019 CLVEN1-000003 MIRIAN NARCIZA ANANCOLLA JIMENEZ 0.00 0.00 53.41 0.00 53.41
000267 00000757
FAADMIN- 002-002-
06/03/2019 CLVEN1-000005 VILLACIS VILLACIS TANIA ALEXANDRA 0.00 0.00 106.02 0.00 106.02
000268 00000758
FAADMIN- 002-002-
06/03/2019 CLVEN1-000082 PATRICIO PEREZ 0.00 0.00 123.58 0.00 123.58
000269 00000759
FAADMIN- 002-002-
06/03/2019 CLVEN1-000028 JULIA LUCILA BRITO ESPIN 0.00 0.00 980.21 0.00 980.21
000270 00000760
FAADMIN- 002-002-
06/03/2019 CLVEN2-000028 AMPARITO DEL ROCIO GUEVARA 0.00 0.00 52.60 0.00 52.60
000271 00000761
FAADMIN- 002-002-
06/03/2019 CLVEN2-000043 ELSA MARINA TOAPANTA OROZCO 0.00 0.00 131.76 0.00 131.76
000272 00000762
FAADMIN- 002-002-
06/03/2019 CLVEN2-000072 LUIS ALFREDO YANEZ CHILUISA 0.00 0.00 52.39 0.00 52.39
000273 00000763
FAADMIN- 002-002- NANCY MARGOTH CALAPIÑA
06/03/2019 CLVEN1-000052 0.00 0.00 165.39 0.00 165.39
000274 00000764 CHILIQUINGA
FAADMIN- 002-002-
06/03/2019 CLVEN1-000021 GUERRA GAMBOA HECTOR AUGUSTO 0.00 0.00 53.69 0.00 53.69
000275 00000765
 3/7
Có digo de IVA 12%, IVA 12%, IVA 0%, IVA 0%,
Fact ura Dat o s Fecha No mbre del client e T o t al
client e Base Valo r Base Valo r
FAADMIN- 002-002-
06/03/2019 CLVEN1-000022 TITUAÑA MOPOSITA NELLY 0.00 0.00 160.88 0.00 160.88
000276 00000766
FAADMIN- 002-002- TOAPANTA CHILUIZA FERNANDA
06/03/2019 CLVEN1-000050 0.00 0.00 71.15 0.00 71.15
000277 00000767 ALEXANDRA
FAADMIN- 002-002-
06/03/2019 CLVEN1-000083 SISALEMA MASABALIN CORNELIO 0.00 0.00 53.26 0.00 53.26
000278 00000768
FAADMIN- 002-002-
06/03/2019 CLVEN1-000023 LUIS TIPANTAXI 0.00 0.00 52.70 0.00 52.70
000279 00000769
FAADMIN- 002-002-
06/03/2019 CLVEN1-000076 SILVIA PATRICIA SIZA ASHQUI 0.00 0.00 26.70 0.00 26.70
000280 00000770
FAADMIN- 002-002- ROBALINO CARRASCO SANDRA
06/03/2019 CLVEN1-000024 0.00 0.00 103.83 0.00 103.83
000281 00000771 ELIZABETH
FAADMIN- 002-002-
06/03/2019 CLVEN1-000065 GLORIA NOEMI CHILIQUINGA TINTIN 0.00 0.00 53.01 0.00 53.01
000282 00000772
FAADMIN- 002-002- CARLOS TEODORO TENELEMA
06/03/2019 CLVEN1-000084 0.00 0.00 206.38 0.00 206.38
000283 00000773 MARTINEZ
FAADMIN- 002-002-
06/03/2019 CLVEN1-000051 TOAPANTA TOAPANTA GLADYS NORMA 0.00 0.00 52.86 0.00 52.86
000284 00000774
FAADMIN- 002-002-
06/03/2019 CLVEN1-000032 LIDIA MARLENE MAIZA SAQUINGA 0.00 0.00 96.53 0.00 96.53
000285 00000775
FAADMIN- 002-002-
07/03/2019 CLVEN1-000034 HECTOR JAIME RAMIREZ SHIGUI 0.00 0.00 78.80 0.00 78.80
000286 00000776
FAADMIN- 002-002-
07/03/2019 CLVEN1-000035 MARIA CLEMENCIA LIQUINCHANA 0.00 0.00 107.50 0.00 107.50
000287 00000777
FAADMIN- 002-002-
07/03/2019 CLVEN1-000085 WILLIAMS PATRICIO TAPIA LEON 0.00 0.00 177.54 0.00 177.54
000288 00000779
FAADMIN- 002-002- GABRIELA GUADALUPE PAZMIÑO
07/03/2019 CLVEN1-000086 0.00 0.00 26.85 0.00 26.85
000289 00000780 PAZMIÑO
FAADMIN- 002-002-
07/03/2019 CLVEN1-000087 HENRY CONSUELO NUÑEZ PAREDES 0.00 0.00 26.70 0.00 26.70
000290 00000781
FAADMIN- 002-002-
07/03/2019 CLVEN1-000088 MIRIAN DEL ROCIO BRITO BUSTOS 0.00 0.00 27.10 0.00 27.10
000291 00000782
FAADMIN- 002-002-
07/03/2019 CLVEN1-000089 ELVIA TORRES NAVARRETE 0.00 0.00 26.85 0.00 26.85
000292 00000783
FAADMIN- 002-002-
07/03/2019 CLVEN1-000043 MARIA MANUELA TIPAN SOGSO 0.00 0.00 25.19 0.00 25.19
000293 00000784
FAADMIN- 002-002- RUTH FELIZA MATZABALIN
07/03/2019 CLVEN1-000042 0.00 0.00 25.19 0.00 25.19
000294 00000785 CAISAGUANO
 4/7
Có digo de IVA 12%, IVA 12%, IVA 0%, IVA 0%,
Fact ura Dat o s Fecha No mbre del client e T o t al
client e Base Valo r Base Valo r
FAADMIN- 002-002-
07/03/2019 CLVEN1-000041 NANCY PATRICIA VEGA SOGSO 0.00 0.00 27.25 0.00 27.25
000295 00000786
FAADMIN- 002-002-
07/03/2019 9999999999999 CONSUMIDOR FINAL 0.00 0.00 95.60 0.00 95.60
000296 00000787
FAADMIN- 002-002-
07/03/2019 CLVEN2-000066 MARIA YOLANDA CAISAGUANO 0.00 0.00 26.93 0.00 26.93
000297 00000788
FAADMIN- 002-002-
07/03/2019 CLVEN2-000073 EDISON BOLIVAR TENORIO TOAPANTS 0.00 0.00 129.96 0.00 129.96
000298 00000789
FAADMIN- 002-002-
07/03/2019 CLVEN2-000074 MARIA ENAY LOOR CEDEÑO 0.00 0.00 263.71 0.00 263.71
000299 00000790
FAADMIN- 002-002-
07/03/2019 CLVEN2-000075 MESIAS FABIAN PAEZ 0.00 0.00 76.67 0.00 76.67
000300 00000791
FAADMIN- 002-002-
07/03/2019 CLVEN2-000076 JOSELIN LISVEL BONILLA MANZANO 0.00 0.00 51.40 0.00 51.40
000301 00000792
FAADMIN- 002-002-
07/03/2019 CLVEN2-000077 SANDRA CAROLINA MARTINEZ MINTA 0.00 0.00 25.27 0.00 25.27
000302 00000793
FAADMIN- 002-002-
07/03/2019 CLVEN2-000078 BALAREZO PERALTA EDGAR PATRICIO 36.38 4.37 44.27 0.00 85.02
000303 00000794
FAADMIN- 002-002-
07/03/2019 CLVEN1-000014 MARIA FERNANDA ESPIN MUYULEMA 0.00 0.00 127.39 0.00 127.39
000304 00000795
FAADMIN- 002-002-
07/03/2019 CLVEN2-000048 CARLOS DARIO JEREZ ICHINA 0.00 0.00 393.30 0.00 393.30
000305 00000796
FAADMIN- 002-002-
08/03/2019 CLVEN1-000009 SALINAS MORA NANCY JUDITH 0.00 0.00 151.33 0.00 151.33
000306 00000799
PDVEN1- 002-002-
08/03/2019 CLVEN1-000037 JUAN EDUARDO CARRASCO FREIRE 0.00 0.00 437.55 0.00 437.55
000176 00000800
FAADMIN- 002-002- VIVIANA ESTEFANIA SANCHEZ
11/03/2019 CLVEN2-000079 0.00 0.00 99.74 0.00 99.74
000307 00000801 MANTILLA
FAADMIN- 002-002-
11/03/2019 CLVEN2-000080 ROLANDO JAVIER BALLADARES GARCES 105.41 12.65 629.89 0.00 747.95
000308 00000802
FAADMIN- 002-002- CONSUELO DEL CARMEN SALGERO
11/03/2019 CLVEN2-000034 0.00 0.00 191.56 0.00 191.56
000309 00000803 ESPINEL
FAADMIN- 002-002- HECTOR TRAJANO MAISANCHEZ
11/03/2019 CLVEN1-000090 0.00 0.00 76.63 0.00 76.63
000310 00000804 AGUALONGO
FAADMIN- 002-002-
11/03/2019 CLVEN1-000079 FREIRE SOLORZANO RAQUEL 0.00 0.00 26.29 0.00 26.29
000311 00000805
FAADMIN- 002-002- MAGALY ELIZABETH MAYORGA
11/03/2019 CLVEN1-000091 16.93 2.03 0.00 0.00 18.96
000312 00000806 HUMBOLD
 5/7
Có digo de IVA 12%, IVA 12%, IVA 0%, IVA 0%,
Fact ura Dat o s Fecha No mbre del client e T o t al
client e Base Valo r Base Valo r
FAADMIN- 002-002-
11/03/2019 CLVEN1-000014 MARIA FERNANDA ESPIN MUYULEMA 0.00 0.00 96.51 0.00 96.51
000313 00000807
FAADMIN- 002-002-
11/03/2019 CLVEN2-000052 CORDOVA HERRERA DARWIN 0.00 0.00 189.04 0.00 189.04
000314 00000808
FAADMIN- 002-002-
11/03/2019 CLVEN2-000051 MAYRA ALEJANDRA ZAMBONINO MARIN 0.00 0.00 133.28 0.00 133.28
000315 00000809
FAADMIN- 002-002-
11/03/2019 CLVEN1-000013 TRANSITO SERENA SANCHEZ CARRERA 2.65 0.32 26.56 0.00 29.53
000316 00000810
FAADMIN- 002-002-
11/03/2019 CLVEN1-000011 GLADYS PACIFICA ORTIZ FREIRE 0.00 0.00 78.09 0.00 78.09
000317 00000811
FAADMIN- 002-002-
11/03/2019 CLVEN1-000012 SOLIS JORDAN GRACIELA DEL ROCIO 0.00 0.00 53.55 0.00 53.55
000318 00000812
FAADMIN- 002-002-
11/03/2019 9999999999999 CONSUMIDOR FINAL 0.00 0.00 102.87 0.00 102.87
000319 00000813
FAADMIN- 002-002- ZOILA MARLENE CHILIQUINGA
11/03/2019 CLVEN2-000047 0.00 0.00 105.64 0.00 105.64
000320 00000814 CHILIQUINGA
FAADMIN- 002-002- REBECA ELIZABETH VILLACRES
11/03/2019 CLVEN1-000036 0.00 0.00 79.73 0.00 79.73
000321 00000815 AGUILAR
FAADMIN- 002-002-
11/03/2019 CLADMIN-000002 NORA GARZA 132.65 15.92 0.00 0.00 148.57
000322 00000817
FAADMIN- 002-002-
12/03/2019 CLVEN2-000081 SEILEMA AGUIRRE FAUSTO MELITON Anulado
000323 00000819
FAADMIN- 002-002-
12/03/2019 CLVEN2-000008 MARIA DELIA TIXILEMA MATIA 0.00 0.00 53.25 0.00 53.25
000324 00000820
FAADMIN- 002-002-
12/03/2019 CLVEN2-000082 FONSECA VILLACIS GLORIA ANGELICA 0.00 0.00 26.82 0.00 26.82
000325 00000821
FAADMIN- 002-002- LORENA ALEXANDRA BOZANO
12/03/2019 CLVEN2-000004 0.00 0.00 51.77 0.00 51.77
000326 00000822 VILLAFUERTE
FAADMIN- 002-002-
12/03/2019 CLVEN2-000083 TANNIA ELIZABETH CORREA ROMO 0.00 0.00 23.76 0.00 23.76
000327 00000823
FAADMIN- 002-002-
12/03/2019 CLVEN2-000084 MARIA DE LOS ANGELES TACOAMAN 0.00 0.00 75.57 0.00 75.57
000328 00000824
FAADMIN- 002-002-
12/03/2019 CLVEN1-000055 FANNY YOLANDA BARRENO RAMOS 0.00 0.00 50.44 0.00 50.44
000329 00000825
FAADMIN- 002-002-
12/03/2019 9999999999999 CONSUMIDOR FINAL 0.00 0.00 347.43 0.00 347.43
000330 00000826
FAADMIN- 002-002- LUISA MOYOLEMA ANGELITA
12/03/2019 CLVEN1-000057 0.00 0.00 324.91 0.00 324.91
000331 00000828 CONSUELO
 6/7
Có digo de IVA 12%, IVA 12%, IVA 0%, IVA 0%,
Fact ura Dat o s Fecha No mbre del client e T o t al
client e Base Valo r Base Valo r
FAADMIN- 002-002-
12/03/2019 CLVEN1-000055 FANNY YOLANDA BARRENO RAMOS 0.00 0.00 26.27 0.00 26.27
000332 00000830
FAADMIN- 002-002-
13/03/2019 CLVEN1-000049 NANCY PATRICIA RAMIREZ CRIOLLO 0.00 0.00 169.76 0.00 169.76
000333 00000830
FAADMIN- 002-002-
13/03/2019 CLVEN1-000092 CHOLOTA GUAMAN OSCAR LEONEL 0.00 0.00 536.23 0.00 536.23
000334 00000831
FAADMIN- 002-002- TIPAN MANOBANDA SEGUNDO
13/03/2019 CLVEN1-000093 0.00 0.00 51.08 0.00 51.08
000335 00000832 ALEJANDRO
FAADMIN- 002-002-
13/03/2019 CLVEN1-000029 ANA PAULINA PIMBO PALATE 0.00 0.00 248.20 0.00 248.20
000336 00000833
FAADMIN- 002-002-
13/03/2019 CLVEN1-000082 PATRICIO PEREZ 0.00 0.00 24.41 0.00 24.41
000337 00000834
FAADMIN- 002-002-
13/03/2019 CLVEN1-000004 MARIA FERNANDA VILLEGAS FONSECA 0.00 0.00 53.70 0.00 53.70
000338 00000835
FAADMIN- 002-002-
13/03/2019 CLVEN1-000062 ARACELLY CASTRO 0.00 0.00 103.26 0.00 103.26
000339 00000836
FAADMIN- 002-002-
13/03/2019 CLVEN1-000068 HERRERA PAREDES EDISON ROLANDO 0.00 0.00 81.14 0.00 81.14
000340 00000837
FAADMIN- 002-002-
13/03/2019 CLVEN1-000072 MONICA ARACELY CHERREZ CHANGO 0.00 0.00 253.11 0.00 253.11
000341 00000838
FAADMIN- 002-002-
13/03/2019 CLVEN1-000070 CHERRES ZUÑIGA EDILMA MARITZA 0.00 0.00 26.56 0.00 26.56
000342 00000839
FAADMIN- 002-002-
13/03/2019 CLVEN1-000071 VICTOR MANUEL CHERREZ GARZON 0.00 0.00 26.56 0.00 26.56
000343 00000840
FAADMIN- 002-002-
13/03/2019 CLVEN1-000094 CISNEROS CHAUCA HENRRY VLADIMIR 0.00 0.00 258.16 0.00 258.16
000344 00000841
FAADMIN- 002-002-
13/03/2019 CLVEN1-000095 CANDO MANOTOA MONICA PATRICIA 0.00 0.00 350.55 0.00 350.55
000345 00000842
FAADMIN- 002-002-
13/03/2019 CLVEN1-000015 BASTIDAS QUISPE BERTHA VERONICA 0.00 0.00 50.44 0.00 50.44
000346 00000843
FAADMIN- 002-002- YESSENIA SHOMAIRA PASTO
13/03/2019 CLVEN1-000046 0.00 0.00 705.94 0.00 705.94
000347 00000844 GAVILANEZ
FAADMIN- 002-002- MARTHA ISOLINA ACOSTA
13/03/2019 CLVEN2-000010 0.00 0.00 536.94 0.00 536.94
000348 00000845 SANTAMARIA
FAADMIN- 002-002-
13/03/2019 CLVEN2-000085 PEREZ MARIÑO JOSE MANUEL 0.00 0.00 103.26 0.00 103.26
000349 00000846
FAADMIN- 002-002- LORENA ALEXANDRA BOZANO
13/03/2019 CLVEN2-000004 0.00 0.00 77.52 0.00 77.52
000350 00000847 VILLAFUERTE
 7/7
Có digo de IVA 12%, IVA 12%, IVA 0%, IVA 0%,
Fact ura Dat o s Fecha No mbre del client e T o t al
client e Base Valo r Base Valo r
FAADMIN- 002-002-
14/03/2019 CLVEN2-000087 SUMBA MONTES MARIA DEL PILAR 0.00 0.00 294.15 0.00 294.15
000351 00000848
FAADMIN- 002-002- TOAPANTA CHILUIZA FERNANDA
14/03/2019 CLVEN1-000050 0.00 0.00 57.13 0.00 57.13
000352 00000849 ALEXANDRA
FAADMIN- 002-002-
14/03/2019 CLVEN1-000075 ELSA LUCIA SISALEMA TIPAN 0.00 0.00 53.40 0.00 53.40
000353 00000850
FAADMIN- 002-002-
14/03/2019 CLVEN1-000083 SISALEMA MASABALIN CORNELIO 4.37 0.52 0.00 0.00 4.89
000354 00000851
FAADMIN- 002-002-
14/03/2019 CLVEN1-000076 SILVIA PATRICIA SIZA ASHQUI 0.00 0.00 26.85 0.00 26.85
000355 00000852
FAADMIN- 002-002-
14/03/2019 CLVEN1-000064 JOFRE TORRES 0.00 0.00 477.08 0.00 477.08
000356 00000853
FAADMIN- 002-002-
14/03/2019 CLVEN1-000065 GLORIA NOEMI CHILIQUINGA TINTIN 0.00 0.00 53.16 0.00 53.16
000357 00000854
FAADMIN- 002-002-
14/03/2019 CLVEN2-000012 ANGEL ALBERTO TIAGUARO 0.00 0.00 312.64 0.00 312.64
000358 00000855
FAADMIN- 002-002-
14/03/2019 CLVEN2-000041 JUANA ELIZABETH RAMIREZ TENORIO 0.00 0.00 262.67 0.00 262.67
000359 00000856
FAADMIN- 002-002- NANCY MARGOTH CALAPIÑA
14/03/2019 CLVEN1-000052 0.00 0.00 137.55 0.00 137.55
000360 00000857 CHILIQUINGA
FAADMIN- 002-002-
14/03/2019 CLVEN1-000034 HECTOR JAIME RAMIREZ SHIGUI 0.00 0.00 99.09 0.00 99.09
000361 00000858
FAADMIN- 002-002-
14/03/2019 CLVEN2-000042 DIGNA AMERICA CHACON GALLARDO 0.00 0.00 1,284.27 0.00 1,284.27
000362 00000859
FAADMIN- 002-002-
14/03/2019 CLVEN2-000044 WILMA NOEMI VALLADARES JACOME 0.00 0.00 259.87 0.00 259.87
000363 00000860
FAADMIN- 002-002-
14/03/2019 CLVEN2-000018 MARIA DE LOS ANGELES JEREZ NUÑEZ 0.00 0.00 99.60 0.00 99.60
000364 00000861
FAADMIN-
01/03/2019 CLADMIN-000008 ANDREA BERMEO DIAZ Anulado
000255
FAVEN 4-
12/03/2019 CLVEN 4-000002 JENNY ALEXANDRA VARGAS PAGUAY 0.00 0.00 28.15 0.00 28.15
000001
T o t al 741.57 88.99 19,216.41 0.00 20,046.97