MAC ACCESS

DIARIO DE VENTAS IVA

Incluye Facturas y Notas de crédito
TOTALES

CODIGO
FECHA DOCUMENTO E CÓDIGO CLIENTE BASE 0% BASE 12%
VENDEDOR
15/11/2023 D666777000000095 G 100 0925769408 ROMERO CORDERO JOAO ANDRES -950.00 0.00
14/11/2023 NV222333000000145 G 014 1719275495 REINOSO MANOBANDA CARLOS ENRIQUE 1,539.00 0.00
15/11/2023 NV222333000000146 G 013 1727400754 GRANDA CHILUISA JOSE DANIEL 689.00 0.00
15/11/2023 NV222333000000147 G 012 1754239760 LARA GONZALEZ JENNIFER STEFANIA 1,539.00 0.00
15/11/2023 NV222333000000148 G 014 1722411061 DENNYSS CAROLINA SALAZAR PARRA 789.00 0.00
16/11/2023 NV222333000000149 G 013 1752665958 CARRANZA PEREZ MATEO SEBASTIAN 669.00 0.00
16/11/2023 NV222333000000150 G 012 1718211731 PAZMINO SANCHEZ FABIAN PAUL 399.00 0.00
16/11/2023 NV222333000000151 G 013 1802200020 MAYORGA NUÑEZ MARGOTH ESMERALDA 329.00 0.00
16/11/2023 NV222333000000152 G 013 1753740891 GUERRERO GUAÑA HENRY STEVEN 339.00 0.00
17/11/2023 NV222333000000153 G 014 1706614706 ALBAN SANCHEZ ANA CECILIA PATRICIA 899.00 0.00
17/11/2023 NV222333000000154 G 012 1721100145 PILLAJO CAHUANO OMAR PATRICIO 1,699.00 0.00
17/11/2023 NV222333000000155 G 013 1103643571 LOAIZA SARANGO LUZ MARIA 779.00 0.00
17/11/2023 NV222333000000156 G 013 1719469742 GUALOTUÑA VILATUÑA KLEVER LEONARDO 239.00 0.00
17/11/2023 NV222333000000157 G 014 1718553447 ANDRADE SOSA JOSE JAVIER 799.00 0.00
17/11/2023 NV222333000000158 G 014 1718823121 YANEZ MORALES LUISA RAQUEL 1,499.00 0.00
17/11/2023 NV222333000000159 G 012 0350125464 GARCIA ANDRADE JORGE DAVID 349.00 0.00
18/11/2023 NV222333000000160 G 012 1712331352 VILLACIS DIAZ NESTOR DAVID 999.00 0.00
18/11/2023 NV222333000000161 G 012 1752392876 VALDIVIESO ROMERO WILMER ESTEBAN 999.00 0.00
18/11/2023 NV222333000000162 G 012 1001486099 SEMANATE CAJIAO ANTONIO JAVIER 239.00 0.00
18/11/2023 NV222333000000163 G 013 1753069093 PAUCAR PAUCAR EDWIN DARIO 679.00 0.00
19/11/2023 NV222333000000164 G 013 1721677381 LANDETA JIBAJA KARLA STHEFANY 332.00 0.00
19/11/2023 NV222333000000165 G 012 1726609033 GRANDA CANDO JOSUE DAVID 899.00 0.00
19/11/2023 NV222333000000166 G 014 0501907455001 BENITEZ CAIZA JAIME RODRIGO 299.00 0.00
19/11/2023 NV222333000000167 G 012 1750193730 GALLARDO PANCHI JONATHAN ALISTER 1,349.00 0.00
19/11/2023 NV222333000000168 G 013 1707332597 CARVAJAL GUARDERAS IVAN ALEXEI 189.00 0.00
19/11/2023 NV222333000000169 G 014 1714505938 CARVAJAL BOLAGAY JOSUE SANTIAGO 349.00 0.00
19/11/2023 NV222333000000170 G 013 1712265022 LLUMIQUINGA SUNTAXI DARWIN VINICIO 329.00 0.00
13/11/2023 NV555666000004928 G 046 2100254206 URGILEZ JARAMILLO ENRIQUE DANIEL 279.00 0.00
13/11/2023 NV555666000004929 G 059 0605129493 MARCATOMA TIXI ROSALINO FRANCISCO 342.00 0.00
13/11/2023 NV555666000004930 G 371 1803667599 ALTAMIRANO PEREZ JOSE LUIS 1,799.00 0.00
13/11/2023 NV555666000004931 G 059 1722149349 SISALEMA QUIJIJE EVELYN FERNANDA 569.00 0.00
13/11/2023 NV555666000004932 G 059 1710240498 BARRIONUEVO KROVINA EDGAR ANDRES 729.00 0.00
13/11/2023 NV555666000004933 G 046 1726588294 VITERI CASTILLO LOURDES PAOLA 569.00 0.00
14/11/2023 NV555666000004934 G 371 1150813937 ALARCON CASTILLO STALIN XAVIER 339.00 0.00
14/11/2023 NV555666000004935 G 046 1707255491 MUSELLO FARINA RENZO ANTONIO 249.00 0.00
14/11/2023 NV555666000004936 G 371 1724425507 CEVALLOS LOZANO ISAAC NATHANIEL 979.00 0.00
14/11/2023 NV555666000004937 G 059 1720209624 YUGSI CUMBAJIN SEGUNDO ALEJANDRO 342.00 0.00
14/11/2023 NV555666000004938 G 371 1757907983 MARQUEZ GOMEZ ALEISER 299.00 0.00
14/11/2023 NV555666000004939 G 371 0602761470 CHICAIZA SALGUERO IVAN ENRIQUE 319.00 0.00
15/11/2023 NV555666000004940 P 909 1718681909 FIERRO PEREZ FRANCISCO XAVIER 8.00 0.00
15/11/2023 NV555666000004941 G 059 1716713035 ESTRELLA IZURIETA DAVID ERNESTO 379.05 0.00
15/11/2023 NV555666000004942 G 059 1713700811 BONILLA FERNANDEZ MANUEL ALEJANDRO 189.00 0.00
15/11/2023 NV555666000004943 G 371 1761015955 VAIL TROY HERBERT EDWARD 189.00 0.00
15/11/2023 NV555666000004944 G 046 1705518940 ALVAREZ BRAVO JORGE VIRGILIO 1,069.00 0.00
15/11/2023 NV555666000004945 G 371 1726687013 SANCHEZ VELASQUEZ DILLAN ROBERTO 529.00 0.00
15/11/2023 NV555666000004946 G 046 1705518940 ALVAREZ BRAVO JORGE VIRGILIO 339.00 0.00
15/11/2023 NV555666000004947 G 046 0150896371 COPP JR RAYMOND HAROLD 399.00 0.00
15/11/2023 NV555666000004948 G 371 1726234196 RIVADENEIRA VILLA INTY ALEJANDRO 339.00 0.00
15/11/2023 NV555666000004949 G 059 1713376299 RAMIREZ GARCIA RAFAEL EDWARD 769.00 0.00
16/11/2023 NV555666000004950 G 371 1719731380 ACOSTA CABRERA ROBERTO PAUL 339.00 0.00
16/11/2023 NV555666000004951 G 371 223016977 MOREYRA RIMACHE HANS CRISTIAN 999.00 0.00
16/11/2023 NV555666000004952 G 059 1705871612 ANDRADE CARRASCO MARIA BEGOÑA 339.00 0.00
16/11/2023 NV555666000004953 G 046 1720874203 MURILLO AREVALO CARLOS JAVIER 260.02 0.00
16/11/2023 NV555666000004954 P 371 1715404958 MALDONADO PENEIDA VICTOR HUGO 239.00 0.00
16/11/2023 NV555666000004955 G 059 1718927617 QUILAPA TOAPANTA JESSICA ISABEL 189.00 0.00
16/11/2023 NV555666000004956 G 371 1312548249 MOREIRA BRIONES MARIA GABRIELA 999.00 0.00
16/11/2023 NV555666000004957 G 059 0402151401 GONZALEZ TATES DAYANA PAOLA 319.00 0.00
16/11/2023 NV555666000004958 G 059 0152517470 ROMAN BEDOYA ANGIE TATIANA 339.00 0.00
17/11/2023 NV555666000004959 G 909 1721902110 GUTIERREZ GUERRERO RUTH VALERIA 8.00 0.00
17/11/2023 NV555666000004960 G 371 1709859647 PADILLA ZABALA ROBERTO DAVID 289.00 0.00
17/11/2023 NV555666000004961 G 059 1761657913 CARIA LUIS MIGUEL 189.00 0.00
17/11/2023 NV555666000004962 G 046 1725394405 ALBAN FLORES DARIO JAVIER 189.00 0.00
17/11/2023 NV555666000004963 G 371 1716264344 QUITO CARRION FREDY ASDRUBAL 1,548.00 0.00
17/11/2023 NV555666000004964 G 059 1708337116 BAQUERO VEGA VERONICA EDITH 799.00 0.00
18/11/2023 NV555666000004965 G 046 1727277632 LEON CACERES KARLA GABRIELA 679.00 0.00
18/11/2023 NV555666000004966 G 150 1710789460 PULLAS PILAMONTA YOLA MERCEDES 339.00 0.00
18/11/2023 NV555666000004967 G 150 1712572724 VIVAR DAVILA MARIA CECILIA 189.00 0.00
18/11/2023 NV555666000004968 G 059 1709176869 MOLINA ALVAREZ ROMULO VICENTE 255.55 0.00
18/11/2023 NV555666000004969 G 059 1716132806 MOLINA AGUIRRE EDISON GUSTAVO 289.00 0.00
18/11/2023 NV555666000004970 G 059 0604841387 BRITO ZARATE JOSSELIN VALERIA 269.00 0.00
18/11/2023 NV555666000004971 G 371 1720881828 CRUZ REYES EDWIN HUMBERTO 179.55 0.00
18/11/2023 NV555666000004972 G 371 1707551980 REYES CHIRIBOGA TERESA MARLENE 339.00 0.00
18/11/2023 NV555666000004973 G 150 1001346087 ZURITA VALENCIA DALILA TATIANA 339.00 0.00
18/11/2023 NV555666000004974 G 150 1754303202 CHAMBI ROMERO JORDY JOEL 413.99 0.00
18/11/2023 NV555666000004975 G 371 1759520727 PEÑA VALBUENA ADIANE KARINA 189.00 0.00
18/11/2023 NV555666000004976 G 371 1716661663 GARCIA GUERRERO FREDDY FERNANDO 189.00 0.00
18/11/2023 NV555666000004977 G 371 1721483970 SANGUNA SOTALIN JESSICA CAROLINA 799.00 0.00
18/11/2023 NV555666000004978 G 371 0400748018 SALAZAR JUSTICIA MARCO VINICIO 959.00 0.00
18/11/2023 NV555666000004979 G 371 1759610387 SHEN XIAOMING 999.00 0.00
18/11/2023 NV555666000004980 G 059 1715415475 GALLEGOS CEVALLOS MARIO ALEJANDRO 339.00 0.00
18/11/2023 NV555666000004981 G 150 1716959117 MANCHENO VALENCIA CARLOS MAURICIO 1,768.00 0.00
18/11/2023 NV555666000004982 G 371 1714232020 MEJIA CAMPO ANDRES RICARDO 329.00 0.00
18/11/2023 NV555666000004983 G 371 1722338033 DE LA TORRE BORJA ROSA ALEJANDRA 549.00 0.00
13/11/2023 NV666777000003788 P 100 1803854148 ACURIO PEREZ FRANCISCO SEBASTIAN 1,870.00 0.00
13/11/2023 NV666777000003789 G 300 0750165326001 SOTO VASQUEZ DAVIS GUSTAVO 771.00 0.00
13/11/2023 NV666777000003790 G 301 1205605494 ESPINOZA VELASQUEZ CARMEN EDITH 9,347.00 0.00
13/11/2023 NV666777000003791 P 100 1102052956 OCHOA JIMENES CECILIA MARILIN 8,733.75 0.00
13/11/2023 NV666777000003792 P 100 0963728431 IBARRA MANDUJANO GINA MAGALI 62,012.50 0.00
14/11/2023 NV666777000003793 P 300 0605117225 CUJILEMA MANZANO DARWIN ALEXIS 14,890.00 0.00
14/11/2023 NV666777000003794 G 300 1600641300001 PINDUISACA QUIGUIRI PAOLA CAROLINA 2,787.00 0.00
14/11/2023 NV666777000003795 G 300 0603291592 OLIVO SANCHEZ BLANCA LILIA 5,185.00 0.00
14/11/2023 NV666777000003796 G 300 1792039606001 CRUZ TELEFONIA CELULAR TELECELECRUZ CIA. LTDA. 1,176.00 0.00
14/11/2023 NV666777000003797 G 300 1103473953001 ROJAS RODRIGUEZ JOSE STALIN 5,965.00 0.00
14/11/2023 NV666777000003798 P 100 1713240586001 SARABIA PANCHI OSCAR RAUL 2,550.00 0.00
14/11/2023 NV666777000003799 P 100 1310606478 MENDOZA ANCHUNDIA HECTOR EUDORO 6,306.00 0.00
14/11/2023 NV666777000003800 P 100 0401387774 NARVAEZ MEJIA NELSON DAVID 11,235.00 0.00
14/11/2023 NV666777000003801 P 100 0925769408 ROMERO CORDERO JOAO ANDRES 13,744.00 0.00
14/11/2023 NV666777000003802 P 100 0923559694001 VARELA SOLIS XAVIER MAURICIO 9,090.50 0.00
14/11/2023 NV666777000003803 P 100 2490031173001 K&J S.A 6,608.25 0.00
14/11/2023 NV666777000003804 P 300 1718152273001 TORRES SAAVEDRA MIRIAN LUCIA 25,600.00 0.00
14/11/2023 NV666777000003805 P 100 0912531530 MATUTE GUEVARA JORGE FERNANDO 26,417.50 0.00
14/11/2023 NV666777000003806 P 100 1725090862 RAMOS BEDOYA DAVID ALEXIS 2,910.00 0.00
14/11/2023 NV666777000003807 P 100 0930148382 MIÑO RENGIFFO MERCEDES ANABEL 4,440.00 0.00
14/11/2023 NV666777000003808 P 100 1716725260 ARIAS GUIJARRO GABRIELA FERNANDA 3,100.00 0.00
14/11/2023 NV666777000003809 P 100 1308921632 CELLERY ZAMBRANO ERNESTO ALBERTO 13,361.00 0.00
14/11/2023 NV666777000003810 P 301 1727727917 PAZMIÑO ORBE SHIRLEY PAOLA 8,974.00 0.00
14/11/2023 NV666777000003811 P 100 0503172009 PACHECO PAZUÑA FRANCO FERNANDO 1,244.00 0.00
14/11/2023 NV666777000003812 P 300 1757612088001 RAMIREZ ARISTIZABAL JOSE LEONEL 7,852.00 0.00
15/11/2023 NV666777000003813 P 300 0400958369 CUASES PORTILLA GERMAN POLIVIO 4,035.00 0.00
16/11/2023 NV666777000003814 P 301 1727727917 PAZMIÑO ORBE SHIRLEY PAOLA 6,440.00 0.00
16/11/2023 NV666777000003815 P 100 1792420563001 EQUIPOS ELECTRONICOS ECUADOR 7,600.00 0.00
16/11/2023 NV666777000003816 P 100 0106393960 SALAZAR PACHO JONNATHAN ALEXANDER 1,288.00 0.00
16/11/2023 NV666777000003817 P 300 0930198999001 RONQUILLO ESPINOZA DANIXA CAROLINA 853.75 0.00
17/11/2023 NV666777000003818 P 300 1793203161001 DTTECH S.A.S. 6,830.00 0.00
17/11/2023 NV666777000003819 P 300 1718152273001 TORRES SAAVEDRA MIRIAN LUCIA 10,435.00 0.00
17/11/2023 NV666777000003820 P 100 0963728431 IBARRA MANDUJANO GINA MAGALI 13,575.00 0.00
13/11/2023 NV777888000003789 G 902 1724545403 NICOLALDE SUBIA MICHAEL NELSON 569.00 0.00
13/11/2023 NV777888000003790 G 957 1717489494 BERNAL SALGUERO ALEJANDRA YESSENIA 689.00 0.00
13/11/2023 NV777888000003791 G 295 1723921746 ARIAS CARRERA ANDRES ALEJANDRO 789.00 0.00
13/11/2023 NV777888000003792 G 295 1310145485 BALDA RODRIGUEZ FABERTH MANUEL 1,079.00 0.00
13/11/2023 NV777888000003793 P 010 1719038778 PARAMO COLOMA MARIA SOLEDAD 40.00 0.00
13/11/2023 NV777888000003794 G 902 0501420350 POVEDA ZUÑIGA JUAN FRANCISCO 1,539.00 0.00
13/11/2023 NV777888000003795 G 902 1600493298 PAUCAR GUZMAN OSCAR BOLIVAR 2,199.00 0.00
13/11/2023 NV777888000003796 G 902 1716232812 JIMBO SINAILIN FRANCISCO XAVIER 1,539.00 0.00
14/11/2023 NV777888000003797 G 903 1753036720 SISA HEREDIA JUAN CARLOS 479.00 0.00
14/11/2023 NV777888000003798 G 295 1712624277 ESPINOSA GALARZA NICOLAS 1,539.00 0.00
14/11/2023 NV777888000003799 G 295 1716700149 AGUIRRE GARCIA MARIA TERESA ELENA 689.00 0.00
14/11/2023 NV777888000003800 G 902 1726205493 ESCOBAR MARTINEZ CAMILA ESTEFANIA 569.00 0.00
14/11/2023 NV777888000003801 G 903 1722739966 JIMA CONDOR ALEX FABRICIO 689.00 0.00
14/11/2023 NV777888000003802 G 295 1205991126 HIDALGO GAVILANES VERONICA ALEXANDRA 789.00 0.00
14/11/2023 NV777888000003803 G 902 1751531474 ENDARA CAICEDO MELISSA SAMANTHA 1,539.00 0.00
14/11/2023 NV777888000003804 G 902 1718003419 BALSECA SANCHEZ BYRON VINICIO 789.00 0.00
15/11/2023 NV777888000003805 P 010 1760753895 MIJARES MARCANO GEIRA FRANCHESCA 1,799.00 0.00
15/11/2023 NV777888000003806 G 903 1705983763 ARGUELLO RIOS WILSON IVAN 2,618.00 0.00
15/11/2023 NV777888000003807 G 902 1713846507 LOPEZ VACA MARIA FERNANDA 789.00 0.00
15/11/2023 NV777888000003808 G 295 1760072692 HAMIE ALI 1,699.00 0.00
15/11/2023 NV777888000003809 G 295 1762020038 CASTILLO RONDON RUTH SAMIRA 669.00 0.00
16/11/2023 NV777888000003810 G 902 1715007405 SILVA ACOSTA JUAN JOSE 1,499.00 0.00
16/11/2023 NV777888000003811 G 954 0922053889 SAA GARZON LUIS GILBERTO 1,499.00 0.00
16/11/2023 NV777888000003812 G 010 1722758768 CARDENAS SALTOS JOHN ANTHONY 195.00 0.00
17/11/2023 NV777888000003813 G 957 0603939158 SUICA CUBIÑA JORGE LUIS 1,079.00 0.00
17/11/2023 NV777888000003814 P 010 1711722353 YUGSI GUERRERO CRISTIAN ROLANDO 1,439.99 0.00
17/11/2023 NV777888000003815 G 954 1719490128 ARROYO VALENCIA EFREN AUGUSTO 1,499.00 0.00
17/11/2023 NV777888000003816 G 957 1757702798 ZAMBRANO DIAZ JESUS DAVID 899.00 0.00
17/11/2023 NV777888000003817 G 957 1723341051 MAIGUALEMA HERRERA EDUARDO XAVIER 1,338.00 0.00
17/11/2023 NV777888000003818 G 902 0603360264 NIAMA TAPIA BAYARDO DAVID 899.00 0.00
17/11/2023 NV777888000003819 G 957 1311565673 GARCIA QUIÑONEZ VIRGINIA ELIZABETH 1,349.00 0.00
17/11/2023 NV777888000003820 P 295 1725283459 ZAMORA CHICO GEOVANNY XAVIER 899.00 0.00
17/11/2023 NV777888000003821 G 902 1711152791 HEREDIA CRUZ WILSON FERNANDO 1,558.00 0.00
18/11/2023 NV777888000003822 G 903 1720015443 PARDO LOPEZ DIEGO FERNANDO 899.00 0.00
18/11/2023 NV777888000003823 G 957 1722903992 MADRID ARGUELLO WILLIAM DANIEL 779.00 0.00
18/11/2023 NV777888000003824 G 954 1716970528 ANCHALUISA PLAZARTE ANDERSON BOLIVAR 779.00 0.00
18/11/2023 NV777888000003825 G 954 1721003679 TORRES GUANOLUISA LUIS PABLO 779.00 0.00
18/11/2023 NV777888000003826 G 295 1752196046 CASTILLO SIRANAULA KARLA MIKAELA 899.00 0.00
18/11/2023 NV777888000003827 G 954 1724345895 VALENCIA ALVARADO ESTEFANY CAROLINA 899.00 0.00
18/11/2023 NV777888000003828 G 903 0101092799 SANCHEZ YAGUACHE SEGUNDO ELEAZAR 1,499.00 0.00
18/11/2023 NV777888000003829 G 295 1718650771 BEDON GALEANO TANYA LORENA 899.00 0.00
18/11/2023 NV777888000003830 G 295 1723303812 ORTEGA BETANCOURT OSWALDO ANDRES 1,699.00 0.00
18/11/2023 NV777888000003831 G 295 1725301400 VELASCO YEPEZ ANDRES DAVID 329.00 0.00
18/11/2023 NV777888000003832 G 903 1727364117 MORALES ZAPATA DANIEL ALEJANDRO 669.00 0.00
18/11/2023 NV777888000003833 G 957 1724748502 IZA CEVALLOS MOISES STANISLAO 669.00 0.00
18/11/2023 NV777888000003834 G 957 0600868731 GRANIZO LUNA ANGEL EDUARDO 669.00 0.00
18/11/2023 NV777888000003835 G 295 1713470589 SANCHEZ ESPINOSA JOHANNA ALEJANDRA 779.00 0.00
18/11/2023 NV777888000003836 G 954 1715625941 MOROCHO PAUCAR FRANCISCO JAVIER 669.00 0.00
18/11/2023 NV777888000003837 G 954 1724948904 PAREDES JARRIN MELANNIE MISHELL 669.00 0.00
18/11/2023 NV777888000003838 G 957 1710680818 MERIZALDE OCHOA ESTEBAN ANDRES 479.00 0.00
18/11/2023 NV777888000003839 G 903 1722573985 JARAMILLO SALCEDO ESTEBAN FASSEL 899.00 0.00
19/11/2023 NV777888000003840 G 903 1719924860 SUAREZ IZA KEVIN DAVID 1,499.00 0.00
19/11/2023 NV777888000003841 G 954 0401523147 MUÑOZ MONTENEGRO ALISON STHEPANY 669.00 0.00
19/11/2023 NV777888000003842 G 957 1003564018 VASCONEZ GARCIA FREDDY GIOVANNY 1,499.00 0.00
19/11/2023 NV777888000003843 G 954 1750286047 RAMIREZ CARRILLO YUDENIS 1,499.00 0.00
19/11/2023 NV777888000003844 G 903 1724806037 AGUIRRE MALUSIN CHRISTIAN ANDRES 1,499.00 0.00
19/11/2023 NV777888000003845 G 957 1004794648 PINCHAO CHAMORRO MARCO RUBEN 779.00 0.00
19/11/2023 NV777888000003846 G 954 0928251651 VINUEZA CAICEDO JONATHAN LEONARDO 1,558.00 0.00
13/11/2023 NV888999000001209 P 900 1803854148 ACURIO PEREZ FRANCISCO SEBASTIAN 10,300.00 0.00
13/11/2023 NV888999000001210 G 303 0750165326001 SOTO VASQUEZ DAVIS GUSTAVO 1,575.00 0.00
13/11/2023 NV888999000001211 G 306 1205605494 ESPINOZA VELASQUEZ CARMEN EDITH 3,535.00 0.00
14/11/2023 NV888999000001212 P 303 0605117225 CUJILEMA MANZANO DARWIN ALEXIS 3,865.00 0.00
14/11/2023 NV888999000001213 G 303 1792039606001 CRUZ TELEFONIA CELULAR TELECELECRUZ CIA. LTDA. 2,200.00 0.00
14/11/2023 NV888999000001214 P 900 1713240586001 SARABIA PANCHI OSCAR RAUL 4,050.00 0.00
14/11/2023 NV888999000001215 P 900 1310606478 MENDOZA ANCHUNDIA HECTOR EUDORO 1,272.50 0.00
14/11/2023 NV888999000001216 P 900 0925769408 ROMERO CORDERO JOAO ANDRES 1,295.75 0.00
14/11/2023 NV888999000001217 P 900 0930148382 MIÑO RENGIFFO MERCEDES ANABEL 9,237.00 0.00
14/11/2023 NV888999000001218 P 900 1725090862 RAMOS BEDOYA DAVID ALEXIS 1,975.00 0.00
14/11/2023 NV888999000001219 P 900 1716725260 ARIAS GUIJARRO GABRIELA FERNANDA 16,180.00 0.00
14/11/2023 NV888999000001220 P 900 1308921632 CELLERY ZAMBRANO ERNESTO ALBERTO 8,900.00 0.00
14/11/2023 NV888999000001221 P 306 1727727917 PAZMIÑO ORBE SHIRLEY PAOLA 2,725.00 0.00
14/11/2023 NV888999000001222 P 900 0503172009 PACHECO PAZUÑA FRANCO FERNANDO 10,800.00 0.00
15/11/2023 NV888999000001223 P 303 1793071473001 MOBILESHOP TECNOLOGY CIA.LTDA. 6,310.00 0.00
15/11/2023 NV888999000001224 P 303 0400958369 CUASES PORTILLA GERMAN POLIVIO 5,300.00 0.00
16/11/2023 NV888999000001225 P 900 1760645406 NOGUERA DAYRA YOJANA 10,655.00 0.00
16/11/2023 NV888999000001226 P 900 0993260193001 PAULSTORE S.A.S. 31,037.50 0.00
16/11/2023 NV888999000001227 P 900 1706273800 JACOME PONCE JOSE ISRAEL 860.00 0.00
17/11/2023 NV888999000001228 P 303 1793203161001 DTTECH S.A.S. 6,375.00 0.00
TOTAL INFORME: 552,636.15 0.00
No. Facturas: 193 No. Facturas Anuladas: 0
No. Notas de Credito: 1 No. Notas de Credito Anuladas: 0
 SERVICIO OTROS
BIENES
S INGRESOS
COSTO COSTO
IVA TOTAL BASE 0% BASE 12% IVA BASE 0% BASE 12% IVA BASE 0% BASE 12% IVA ASIENTO CONTABL INVENTA
E RI
0.00 -950.00 -950.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 NC0000000206 -904.28 -904.28
0.00 1,539.00 1,539.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006789 1,394.92 1,394.92
0.00 689.00 689.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006816 593.65 593.65
0.00 1,539.00 1,539.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006818 1,394.92 1,394.92
0.00 789.00 789.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006822 688.99 688.99
0.00 669.00 669.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015348 593.65 593.65
0.00 399.00 399.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006832 345.87 345.87
0.00 329.00 329.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006841 279.10 279.10
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006843 289.26 289.26
0.00 899.00 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006848 820.62 820.62
0.00 1,699.00 1,699.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006851 1,677.80 1,677.80
0.00 779.00 779.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015384 687.59 687.59
0.00 239.00 239.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015386 211.72 211.72
0.00 799.00 799.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006861 701.94 701.94
0.00 1,499.00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006878 1,382.80 1,382.80
0.00 349.00 349.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006862 299.36 299.36
0.00 999.00 999.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006877 895.72 895.72
0.00 999.00 999.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015418 884.48 884.48
0.00 239.00 239.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006882 211.57 211.57
0.00 679.00 679.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006885 595.95 595.95
0.00 332.00 332.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006886 290.76 290.76
0.00 899.00 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015454 820.37 820.37
0.00 299.00 299.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015455 254.47 254.47
0.00 1,349.00 1,349.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006889 1,311.54 1,311.54
0.00 189.00 189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006890 157.77 157.77
0.00 349.00 349.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006891 299.36 299.36
0.00 329.00 329.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006895 289.28 289.28
0.00 279.00 279.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006757 228.46 228.46
0.00 342.00 342.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006762 306.90 306.90
0.00 1,799.00 1,799.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006763 1,599.40 1,599.40
0.00 569.00 569.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015280 480.54 480.54
0.00 729.00 729.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015281 607.85 607.85
0.00 569.00 569.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015282 480.54 480.54
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015293 305.40 305.40
0.00 249.00 249.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015297 211.57 211.57
0.00 979.00 979.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006800 846.16 846.16
0.00 342.00 342.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006797 306.89 306.89
0.00 299.00 299.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006807 254.56 254.56
0.00 319.00 319.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006812 271.94 271.94
0.00 8.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006813 5.37 5.37
0.00 379.05 379.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006814 345.87 345.87
0.00 189.00 189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015321 160.15 160.15
0.00 189.00 189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015322 289.20 289.20
0.00 1,069.00 1,069.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015323 897.22 897.22
0.00 529.00 529.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006820 448.76 448.76
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015325 289.28 289.28
0.00 399.00 399.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015327 318.07 318.07
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006823 289.28 289.28
0.00 769.00 769.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006827 664.52 664.52
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006829 289.29 289.29
0.00 999.00 999.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015346 895.72 895.72
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015347 280.99 280.99
0.00 260.02 260.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015349 253.87 253.87
0.00 239.00 239.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006833 211.72 211.72
0.00 189.00 189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015352 158.19 158.19
0.00 999.00 999.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006838 895.72 895.72
0.00 319.00 319.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006840 271.70 271.70
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006842 306.09 306.09
0.00 8.00 8.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015366 5.37 5.37
0.00 289.00 289.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006849 239.93 239.93
0.00 189.00 189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015380 158.19 158.19
0.00 189.00 189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015387 158.19 158.19
0.00 1,548.00 1,548.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006857 1,376.26 1,376.26
0.00 799.00 799.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006859 703.44 703.44
0.00 679.00 679.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006863 595.95 595.95
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015398 280.72 280.72
0.00 189.00 189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006866 170.02 170.02
0.00 255.55 255.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015399 253.40 253.40
0.00 289.00 289.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015400 239.12 239.12
0.00 269.00 269.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006868 277.01 277.01
0.00 179.55 179.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006870 158.19 158.19
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006871 280.72 280.72
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006872 280.72 280.72
0.00 413.99 413.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015402 347.37 347.37
0.00 189.00 189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006874 174.54 174.54
0.00 189.00 189.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006875 161.34 161.34
0.00 799.00 799.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015410 701.94 701.94
0.00 959.00 959.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006879 848.20 848.20
0.00 999.00 999.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015423 895.72 895.72
0.00 339.00 339.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006880 280.99 280.99
0.00 1,768.00 1,768.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006881 1,560.24 1,560.24
0.00 329.00 329.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006883 289.26 289.26
0.00 549.00 549.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006884 478.84 478.84
0.00 1,870.00 1,870.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006758 1,808.55 1,808.55
0.00 771.00 771.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006760 763.59 763.58
0.00 9,347.00 9,347.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006764 8,913.08 8,913.07
0.00 8,733.75 8,733.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006767 11,227.35 8,160.92
0.00 62,012.50 62,012.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006769 61,337.67 57,614.09
0.00 14,890.00 14,890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006772 14,094.37 14,094.37
0.00 2,787.00 2,787.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006770 2,572.98 2,572.98
0.00 5,185.00 5,185.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006773 6,135.06 4,930.41
0.00 1,176.00 1,176.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006774 1,959.87 1,105.66
0.00 5,965.00 5,965.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006777 5,548.59 5,548.59
0.00 2,550.00 2,550.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006776 2,391.18 2,391.18
0.00 6,306.00 6,306.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006779 6,468.04 5,920.55
0.00 11,235.00 11,235.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006781 10,447.48 10,447.48
0.00 13,744.00 13,744.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006782 15,056.11 13,194.32
0.00 9,090.50 9,090.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006784 10,141.04 8,563.88
0.00 6,608.25 6,608.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006785 6,231.51 6,231.50
0.00 25,600.00 25,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006786 30,145.79 23,903.27
0.00 26,417.50 26,417.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006792 30,508.13 25,470.26
0.00 2,910.00 2,910.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006787 2,764.12 2,764.11
0.00 4,440.00 4,440.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006788 4,195.91 4,195.90
0.00 3,100.00 3,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006796 2,892.68 2,892.68
0.00 13,361.00 13,361.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006799 12,853.17 12,853.17
0.00 8,974.00 8,974.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006802 8,446.21 8,446.22
0.00 1,244.00 1,244.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006806 1,181.88 1,181.87
0.00 7,852.00 7,852.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006809 7,343.09 7,343.09
0.00 4,035.00 4,035.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006825 3,807.46 3,807.47
0.00 6,440.00 6,440.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006828 6,282.10 6,282.10
0.00 7,600.00 7,600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006831 7,019.36 7,019.36
0.00 1,288.00 1,288.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006834 1,165.05 1,165.05
0.00 853.75 853.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006837 789.02 789.02
0.00 6,830.00 6,830.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006845 3,869.33 6,705.29
0.00 10,435.00 10,435.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006847 9,740.57 9,740.58
0.00 13,575.00 13,575.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006853 11,998.63 11,998.63
0.00 569.00 569.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006756 488.53 488.53
0.00 689.00 689.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015265 601.08 601.08
0.00 789.00 789.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015266 687.59 687.59
0.00 1,079.00 1,079.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015267 918.76 918.76
0.00 40.00 40.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015268 26.85 26.85
0.00 1,539.00 1,539.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006766 1,394.93 1,394.93
0.00 2,199.00 2,199.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006768 2,073.28 2,073.28
0.00 1,539.00 1,539.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015276 1,556.69 1,556.69
0.00 479.00 479.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006793 403.61 403.61
0.00 1,539.00 1,539.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006794 1,556.73 1,556.73
0.00 689.00 689.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006803 606.10 606.10
0.00 569.00 569.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006804 488.53 488.53
0.00 689.00 689.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006808 599.61 599.61
0.00 789.00 789.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006810 688.99 688.99
0.00 1,539.00 1,539.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015314 1,382.80 1,382.80
0.00 789.00 789.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006811 690.83 690.83
0.00 1,799.00 1,799.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006815 1,677.80 1,677.80
0.00 2,618.00 2,618.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006817 2,475.49 2,475.49
0.00 789.00 789.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006819 689.00 689.00
0.00 1,699.00 1,699.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006824 1,677.80 1,677.80
0.00 669.00 669.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015340 601.08 601.08
0.00 1,499.00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006830 1,394.92 1,394.92
0.00 1,499.00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015345 1,556.73 1,556.73
0.00 195.00 195.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015364 176.37 176.37
0.00 1,079.00 1,079.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006844 918.76 918.76
0.00 1,439.99 1,439.99 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006860 1,535.95 1,535.95
0.00 1,499.00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015379 1,712.78 1,712.78
0.00 899.00 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006850 820.78 820.78
0.00 1,338.00 1,338.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006852 1,205.70 1,205.70
0.00 899.00 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006854 820.78 820.78
0.00 1,349.00 1,349.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006855 1,332.76 1,332.76
0.00 899.00 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006856 820.78 820.78
0.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006858 1,379.82 1,379.82
0.00 899.00 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015396 852.39 852.39
0.00 779.00 779.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015397 713.83 713.83
0.00 779.00 779.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006864 687.59 687.59
0.00 779.00 779.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006865 713.83 713.83
0.00 899.00 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006867 820.78 820.78
0.00 899.00 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006869 816.10 816.10
0.00 1,499.00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015401 1,556.73 1,556.73
0.00 899.00 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006873 816.10 816.10
0.00 1,699.00 1,699.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006876 1,677.80 1,677.80
0.00 329.00 329.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015404 289.28 289.28
0.00 669.00 669.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015405 593.65 593.65
0.00 669.00 669.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015411 606.09 606.09
0.00 669.00 669.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015417 606.09 606.09
0.00 779.00 779.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015426 690.70 690.70
0.00 669.00 669.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015441 599.61 599.61
0.00 669.00 669.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015432 599.61 599.61
0.00 479.00 479.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015435 403.60 403.60
0.00 899.00 899.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015439 820.62 820.62
0.00 1,499.00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006887 1,556.73 1,556.73
0.00 669.00 669.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006888 599.61 599.61
0.00 1,499.00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015458 1,394.92 1,394.92
0.00 1,499.00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 CI0000015456 1,556.73 1,556.73
0.00 1,499.00 1,499.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006892 1,394.92 1,394.92
0.00 779.00 779.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006893 690.70 690.70
0.00 1,558.00 1,558.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006894 1,378.29 1,378.28
0.00 10,300.00 10,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006759 9,883.22 9,883.22
0.00 1,575.00 1,575.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006761 1,508.37 1,508.37
0.00 3,535.00 3,535.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006765 3,357.40 3,357.40
0.00 3,865.00 3,865.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006771 3,691.95 3,691.94
0.00 2,200.00 2,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006775 2,107.82 2,107.82
0.00 4,050.00 4,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006778 3,880.47 3,880.47
0.00 1,272.50 1,272.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006780 1,207.25 1,207.25
0.00 1,295.75 1,295.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006783 1,207.25 1,207.25
0.00 9,237.00 9,237.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006790 9,038.35 9,038.35
0.00 1,975.00 1,975.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006791 1,890.06 1,890.06
0.00 16,180.00 16,180.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006795 15,867.28 15,867.28
0.00 8,900.00 8,900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006798 7,171.48 8,566.40
0.00 2,725.00 2,725.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006801 2,681.59 2,681.59
0.00 10,800.00 10,800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006805 10,543.96 10,543.96
0.00 6,310.00 6,310.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006821 6,310.07 6,310.07
0.00 5,300.00 5,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006826 5,057.61 5,057.61
0.00 10,655.00 10,655.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006835 10,018.01 10,018.00
0.00 31,037.50 31,037.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006839 29,783.15 29,783.15
0.00 860.00 860.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006836 820.37 820.37
0.00 6,375.00 6,375.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 AF0000006846 6,082.86 6,082.86
0.00 552,636.15 552,636.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 540,162.07 520,277.13
COSTO CODIGO DE
GUIA GUIAS
0.00
0.00