LOMAX FITNESS PLANET EL REY

LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

04/01/2022 Factura 001-002-000000024 1002437364 JUAN PABLO ALBAN 100.00 5.00 0.00 0.00 0.00 0.00 12.00 105.00 0.00 117.00 0.00 0.00 117.00

05/01/2022 Factura 001-002-000000025 1702919687 JORGE FONSECA 62.50 10.00 0.00 0.00 0.00 0.00 7.50 72.50 0.00 80.00 0.00 0.00 80.00

22/01/2022 Factura 001-002-000000026 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

25/01/2022 Factura 001-002-000000027 1801300557 ELSI OÑATE 62.50 10.00 0.00 0.00 0.00 0.00 7.50 72.50 0.00 80.00 0.00 0.00 80.00

26/01/2022 Factura 001-002-000000028 1804062568 GRANDA SANUNGA KEVIN 71.42 5.00 0.00 0.00 0.00 0.00 8.57 76.42 0.00 84.99 0.00 0.00 84.99

29/01/2022 Factura 001-002-000000029 1600540171001 GUTIERREZ SEBASTIAN 33.03 5.00 0.00 0.00 0.00 0.00 3.96 38.03 0.00 41.99 0.00 0.00 41.99

01/02/2022 Factura 001-002-000000030 1804269346 Andrea Moya 31.24 5.00 0.00 0.00 0.00 0.00 3.75 36.24 0.00 39.99 0.00 0.00 39.99

CHRISTIAN ALEJANDRO ANDA

04/02/2022 Factura 001-002-000000031 1803336153
GAIBOR
53.56 0.00 0.00 0.00 0.00 0.00 6.43 53.56 0.00 59.99 0.00 0.00 59.99

08/02/2022 Factura 001-002-000000032 0502342934 LUIS FRANKLIN HERRERA CAICEDO 31.24 5.00 0.00 0.00 0.00 0.00 3.75 36.24 0.00 39.99 0.00 0.00 39.99

PORTERO IBARRA CRISTOBAL

11/02/2022 Factura 001-002-000000033 1805067020001
EDUARDO
31.24 5.00 0.00 0.00 0.00 0.00 3.75 36.24 0.00 39.99 0.00 0.00 39.99

14/02/2022 Factura 001-002-000000034 9999999999999 CONSUMIDOR FINAL 99.10 0.00 0.00 0.00 0.00 0.00 11.89 99.10 0.00 110.99 0.00 0.00 110.99

14/02/2022 Factura 001-002-000000035 1803792546001 SEBASTIAN AVILA 62.50 5.00 0.00 0.00 0.00 0.00 7.50 67.50 0.00 75.00 0.00 0.00 75.00

14/02/2022 Factura 001-002-000000036 1802098507 NANCY VIOLETA LOPEZ ULLOA 62.50 5.00 0.00 0.00 0.00 0.00 7.50 67.50 0.00 75.00 0.00 0.00 75.00

17/02/2022 Factura 001-002-000000037 1804349148 IVAN LEONARDO GRANDES FREIRE 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

MORETA TUGUMBANGO MARTHA

22/02/2022 Factura 001-002-000000038 1802454296
CECILIA
62.50 5.00 0.00 0.00 0.00 0.00 7.50 67.50 0.00 75.00 0.00 0.00 75.00

02/03/2022 Factura 001-002-000000039 1803010493 FANNY TORRES 31.25 5.00 0.00 0.00 0.00 0.00 3.75 36.25 0.00 40.00 0.00 0.00 40.00

05/03/2022 Factura 001-002-000000040 9999999999999 CONSUMIDOR FINAL 89.29 0.00 0.00 0.00 0.00 0.00 10.71 89.29 0.00 100.00 0.00 0.00 100.00

Página 1 de 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

07/03/2022 Factura 001-002-000000041 1804312039 MARQUEZ MOYA LUIS MANUEL 89.29 5.00 0.00 0.00 0.00 0.00 10.71 94.29 0.00 105.00 0.00 0.00 105.00

07/03/2022 Factura 001-002-000000042 9999999999999 CONSUMIDOR FINAL 89.29 5.00 0.00 0.00 0.00 0.00 10.71 94.29 0.00 105.00 0.00 0.00 105.00

07/03/2022 Factura 001-002-000000043 9999999999999 CONSUMIDOR FINAL 66.95 5.00 0.00 0.00 0.00 0.00 8.03 71.95 0.00 79.98 0.00 0.00 79.98

07/03/2022 Factura 001-002-000000044 9999999999999 CONSUMIDOR FINAL 13.39 0.00 0.00 0.00 0.00 0.00 1.61 13.39 0.00 15.00 0.00 0.00 15.00

08/03/2022 Factura 001-002-000000045 9999999999999 CONSUMIDOR FINAL 62.50 5.00 0.00 0.00 0.00 0.00 7.50 67.50 0.00 75.00 0.00 0.00 75.00

08/03/2022 Factura 001-002-000000046 9999999999999 CONSUMIDOR FINAL 90.17 0.00 0.00 0.00 0.00 0.00 10.82 90.17 0.00 100.99 0.00 0.00 100.99

09/03/2022 Factura 001-002-000000047 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

10/03/2022 Factura 001-002-000000048 1802867844 MARIO HARO 31.25 5.00 0.00 0.00 0.00 0.00 3.75 36.25 0.00 40.00 0.00 0.00 40.00

10/03/2022 Factura 001-002-000000049 9999999999999 CONSUMIDOR FINAL 36.61 5.00 0.00 0.00 0.00 0.00 4.39 41.61 0.00 46.00 0.00 0.00 46.00

11/03/2022 Factura 001-002-000000050 9999999999999 CONSUMIDOR FINAL 93.75 5.00 0.00 0.00 0.00 0.00 11.25 98.75 0.00 110.00 0.00 0.00 110.00

PORTERO IBARRA CRISTOBAL

12/03/2022 Factura 001-002-000000051 1805067020001
EDUARDO
89.29 0.00 0.00 0.00 0.00 0.00 10.71 89.29 0.00 100.00 0.00 0.00 100.00

12/03/2022 Factura 001-002-000000052 9999999999999 CONSUMIDOR FINAL 178.57 0.00 0.00 0.00 0.00 0.00 21.43 178.57 0.00 200.00 0.00 0.00 200.00

12/03/2022 Factura 001-002-000000053 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

14/03/2022 Factura 001-002-000000054 9999999999999 CONSUMIDOR FINAL 125.00 0.00 0.00 0.00 0.00 0.00 15.00 125.00 0.00 140.00 0.00 0.00 140.00

14/03/2022 Factura 001-002-000000055 9999999999999 CONSUMIDOR FINAL 178.57 0.00 0.00 0.00 0.00 0.00 21.43 178.57 0.00 200.00 0.00 0.00 200.00

14/03/2022 Factura 001-002-000000056 9999999999999 CONSUMIDOR FINAL 31.25 5.00 0.00 0.00 0.00 0.00 3.75 36.25 0.00 40.00 0.00 0.00 40.00

15/03/2022 Factura 001-002-000000057 9999999999999 CONSUMIDOR FINAL 31.25 5.00 0.00 0.00 0.00 0.00 3.75 36.25 0.00 40.00 0.00 0.00 40.00

17/03/2022 Factura 001-002-000000058 9999999999999 CONSUMIDOR FINAL 0.89 2.00 0.00 0.00 0.00 0.00 0.11 2.89 0.00 3.00 0.00 0.00 3.00

Página 2 de 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

18/03/2022 Factura 001-002-000000059 9999999999999 CONSUMIDOR FINAL 75.00 0.00 0.00 0.00 0.00 0.00 9.00 75.00 0.00 84.00 0.00 0.00 84.00

21/03/2022 Factura 001-002-000000060 9999999999999 CONSUMIDOR FINAL 120.54 5.00 0.00 0.00 0.00 0.00 14.46 125.54 0.00 140.00 0.00 0.00 140.00

21/03/2022 Factura 001-002-000000061 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

21/03/2022 Factura 001-002-000000062 9999999999999 CONSUMIDOR FINAL 31.25 5.00 0.00 0.00 0.00 0.00 3.75 36.25 0.00 40.00 0.00 0.00 40.00

22/03/2022 Factura 001-002-000000063 9999999999999 CONSUMIDOR FINAL 62.50 5.00 0.00 0.00 0.00 0.00 7.50 67.50 0.00 75.00 0.00 0.00 75.00

23/03/2022 Factura 001-002-000000064 9999999999999 CONSUMIDOR FINAL 31.25 5.00 0.00 0.00 0.00 0.00 3.75 36.25 0.00 40.00 0.00 0.00 40.00

23/03/2022 Factura 001-002-000000065 9999999999999 CONSUMIDOR FINAL 62.50 10.00 0.00 0.00 0.00 0.00 7.50 72.50 0.00 80.00 0.00 0.00 80.00

25/03/2022 Factura 001-002-000000066 9999999999999 CONSUMIDOR FINAL 89.29 10.00 0.00 0.00 0.00 0.00 10.71 99.29 0.00 110.00 0.00 0.00 110.00

26/03/2022 Factura 001-002-000000067 1800122960 LUIS CHICAIZA 100.00 5.00 0.00 0.00 0.00 0.00 12.00 105.00 0.00 117.00 0.00 0.00 117.00

TEYMOR DAVID GARCIA

28/03/2022 Factura 001-002-000000068 1758551202
HERNANDEZ
62.50 10.00 0.00 0.00 0.00 0.00 7.50 72.50 0.00 80.00 0.00 0.00 80.00

28/03/2022 Factura 001-002-000000069 1804109294001 TORRES SAMANIEGO ALDO RENATO 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

28/03/2022 Factura 001-002-000000070 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

01/04/2022 Factura 001-002-000000071 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

04/04/2022 Factura 001-002-000000072 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

04/04/2022 Factura 001-002-000000073 9999999999999 CONSUMIDOR FINAL 70.00 0.00 0.00 0.00 0.00 0.00 8.40 70.00 0.00 78.40 0.00 0.00 78.40

04/04/2022 Factura 001-002-000000074 9999999999999 CONSUMIDOR FINAL 84.81 0.00 0.00 0.00 0.00 0.00 10.18 84.81 0.00 94.99 0.00 0.00 94.99

05/04/2022 Factura 001-002-000000075 9999999999999 CONSUMIDOR FINAL 93.75 0.00 0.00 0.00 0.00 0.00 11.25 93.75 0.00 105.00 0.00 0.00 105.00

05/04/2022 Factura 001-002-000000076 1802469831 LUIS SALINAS 70.00 0.00 0.00 0.00 0.00 0.00 8.40 70.00 0.00 78.40 0.00 0.00 78.40

Página 3 de 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

05/04/2022 Factura 001-002-000000077 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

05/04/2022 Factura 001-002-000000078 1803282019 RUIZ VELA GINA ALEXANDRA 205.00 0.00 0.00 0.00 0.00 0.00 24.60 205.00 0.00 229.60 0.00 0.00 229.60

06/04/2022 Factura 001-002-000000079 1802018919 YANZAPANTA SONIA 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

06/04/2022 Factura 001-002-000000080 1803409414 CRISTINA CISNEROS 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

07/04/2022 Factura 001-002-000000081 9999999999999 CONSUMIDOR FINAL 89.29 8.00 0.00 0.00 0.00 0.00 10.71 97.29 0.00 108.00 0.00 0.00 108.00

CARRILLO MASAQUIZA FRANCISCO

07/04/2022 Factura 001-002-000000082 1802570265
JAVIER
70.00 0.00 0.00 0.00 0.00 0.00 8.40 70.00 0.00 78.40 0.00 0.00 78.40

03/01/2022 Cotizacion 001-002-000000083 9999999999999 CONSUMIDOR FINAL 529.38 50.00 0.00 0.00 0.00 0.00 63.53 579.38 0.00 642.90 0.00 0.00 642.90

07/04/2022 Factura 001-002-000000083 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

04/01/2022 Cotizacion 001-002-000000084 9999999999999 CONSUMIDOR FINAL 190.12 30.00 0.00 0.00 0.00 0.00 22.81 220.12 0.00 242.93 0.00 0.00 242.93

07/04/2022 Factura 001-002-000000084 1803282019 RUIZ VELA GINA ALEXANDRA 200.00 0.00 0.00 0.00 0.00 0.00 24.00 200.00 0.00 224.00 0.00 0.00 224.00

07/04/2022 Factura 001-002-000000085 9999999999999 CONSUMIDOR FINAL 178.56 0.00 0.00 0.00 0.00 0.00 21.43 178.56 0.00 199.99 0.00 0.00 199.99

04/01/2022 Cotizacion 001-002-000000085 9999999999999 CONSUMIDOR FINAL 147.29 15.00 0.00 0.00 0.00 0.00 17.67 162.29 0.00 179.96 0.00 0.00 179.96

08/04/2022 Factura 001-002-000000086 1758756181 DANIELA RENDON 89.29 0.00 0.00 0.00 0.00 0.00 10.71 89.29 0.00 100.00 0.00 0.00 100.00

05/01/2022 Cotizacion 001-002-000000086 9999999999999 CONSUMIDOR FINAL 172.30 15.00 0.00 0.00 0.00 0.00 20.68 187.30 0.00 207.98 0.00 0.00 207.98

05/01/2022 Cotizacion 001-002-000000087 9999999999999 CONSUMIDOR FINAL 76.79 15.00 0.00 0.00 0.00 0.00 9.21 91.79 0.00 101.00 0.00 0.00 101.00

08/04/2022 Factura 001-002-000000087 9999999999999 CONSUMIDOR FINAL 70.00 0.00 0.00 0.00 0.00 0.00 8.40 70.00 0.00 78.40 0.00 0.00 78.40

08/04/2022 Factura 001-002-000000088 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

06/01/2022 Cotizacion 001-002-000000088 9999999999999 CONSUMIDOR FINAL 150.88 10.00 0.00 0.00 0.00 0.00 18.11 160.88 0.00 178.99 0.00 0.00 178.99

Página 4 de 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar
GARY DONOVAN GONZALEZ
09/04/2022 Factura 001-002-000000089 1804658688
CAMPAÑA
200.00 0.00 0.00 0.00 0.00 0.00 24.00 200.00 0.00 224.00 0.00 0.00 224.00

06/01/2022 Cotizacion 001-002-000000089 9999999999999 CONSUMIDOR FINAL 42.85 0.00 0.00 0.00 0.00 0.00 5.14 42.85 0.00 48.00 0.00 0.00 48.00

DIANA CAROLINA TENESACA

11/04/2022 Factura 001-002-000000090 1805073150
CANCHIGNIA
96.43 0.00 0.00 0.00 0.00 0.00 11.57 96.43 0.00 108.00 0.00 0.00 108.00

07/01/2022 Cotizacion 001-002-000000090 9999999999999 CONSUMIDOR FINAL 117.86 10.00 0.00 0.00 0.00 0.00 14.14 127.86 0.00 142.00 0.00 0.00 142.00

08/01/2022 Cotizacion 001-002-000000091 9999999999999 CONSUMIDOR FINAL 3.57 0.00 0.00 0.00 0.00 0.00 0.43 3.57 0.00 4.00 0.00 0.00 4.00

11/04/2022 Factura 001-002-000000091 9999999999999 CONSUMIDOR FINAL 125.00 0.00 0.00 0.00 0.00 0.00 15.00 125.00 0.00 140.00 0.00 0.00 140.00

11/04/2022 Factura 001-002-000000092 9999999999999 CONSUMIDOR FINAL 156.25 0.00 0.00 0.00 0.00 0.00 18.75 156.25 0.00 175.00 0.00 0.00 175.00

10/01/2022 Cotizacion 001-002-000000092 9999999999999 CONSUMIDOR FINAL 40.18 5.00 0.00 0.00 0.00 0.00 4.82 45.18 0.00 50.00 0.00 0.00 50.00

10/01/2022 Cotizacion 001-002-000000093 9999999999999 CONSUMIDOR FINAL 168.74 15.00 0.00 0.00 0.00 0.00 20.25 183.74 0.00 203.99 0.00 0.00 203.99

11/04/2022 Factura 001-002-000000093 9999999999999 CONSUMIDOR FINAL 100.00 0.00 0.00 0.00 0.00 0.00 12.00 100.00 0.00 112.00 0.00 0.00 112.00

11/01/2022 Cotizacion 001-002-000000094 9999999999999 CONSUMIDOR FINAL 113.39 5.00 0.00 0.00 0.00 0.00 13.61 118.39 0.00 132.00 0.00 0.00 132.00

12/04/2022 Factura 001-002-000000094 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

12/01/2022 Cotizacion 001-002-000000095 9999999999999 CONSUMIDOR FINAL 116.07 14.00 0.00 0.00 0.00 0.00 13.93 130.07 0.00 144.00 0.00 0.00 144.00

12/04/2022 Factura 001-002-000000095 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

13/01/2022 Cotizacion 001-002-000000096 9999999999999 CONSUMIDOR FINAL 62.50 10.00 0.00 0.00 0.00 0.00 7.50 72.50 0.00 80.00 0.00 0.00 80.00

12/04/2022 Factura 001-002-000000096 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

13/01/2022 Cotizacion 001-002-000000097 9999999999999 CONSUMIDOR FINAL 20.54 0.00 0.00 0.00 0.00 0.00 2.46 20.54 0.00 23.00 0.00 0.00 23.00

12/04/2022 Factura 001-002-000000097 1804552477001 ORTEGA VILLEGAS CESAR DAVID 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

Página 5 de 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

14/01/2022 Cotizacion 001-002-000000098 9999999999999 CONSUMIDOR FINAL 54.46 5.00 0.00 0.00 0.00 0.00 6.54 59.46 0.00 66.00 0.00 0.00 66.00

14/04/2022 Factura 001-002-000000098 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

15/01/2022 Cotizacion 001-002-000000099 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

18/04/2022 Factura 001-002-000000099 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

18/04/2022 Factura 001-002-000000100 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

17/01/2022 Cotizacion 001-002-000000100 9999999999999 CONSUMIDOR FINAL 384.82 30.00 0.00 0.00 0.00 0.00 46.18 414.82 0.00 461.00 0.00 0.00 461.00

18/01/2022 Cotizacion 001-002-000000101 9999999999999 CONSUMIDOR FINAL 7.14 0.00 0.00 0.00 0.00 0.00 0.86 7.14 0.00 8.00 0.00 0.00 8.00

19/04/2022 Factura 001-002-000000101 9999999999999 CONSUMIDOR FINAL 62.50 5.00 0.00 0.00 0.00 0.00 7.50 67.50 0.00 75.00 0.00 0.00 75.00

19/04/2022 Factura 001-002-000000102 9999999999999 CONSUMIDOR FINAL 151.79 0.00 0.00 0.00 0.00 0.00 18.21 151.79 0.00 170.00 0.00 0.00 170.00

18/01/2022 Cotizacion 001-002-000000102 9999999999999 CONSUMIDOR FINAL 73.21 10.00 0.00 0.00 0.00 0.00 8.79 83.21 0.00 92.00 0.00 0.00 92.00

19/01/2022 Cotizacion 001-002-000000103 9999999999999 CONSUMIDOR FINAL 10.71 0.00 0.00 0.00 0.00 0.00 1.29 10.71 0.00 12.00 0.00 0.00 12.00

20/04/2022 Factura 001-002-000000103 1804539235001 DIANA ARMENDARIZ 89.29 0.00 0.00 0.00 0.00 0.00 10.71 89.29 0.00 100.00 0.00 0.00 100.00

20/04/2022 Factura 001-002-000000104 9999999999999 CONSUMIDOR FINAL 100.00 0.00 0.00 0.00 0.00 0.00 12.00 100.00 0.00 112.00 0.00 0.00 112.00

19/01/2022 Cotizacion 001-002-000000104 9999999999999 CONSUMIDOR FINAL 5.36 4.00 0.00 0.00 0.00 0.00 0.64 9.36 0.00 10.00 0.00 0.00 10.00

20/04/2022 Factura 001-002-000000105 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

20/01/2022 Cotizacion 001-002-000000105 9999999999999 CONSUMIDOR FINAL 83.03 10.00 0.00 0.00 0.00 0.00 9.96 93.03 0.00 103.00 0.00 0.00 103.00

21/04/2022 Factura 001-002-000000106 9999999999999 CONSUMIDOR FINAL 125.00 0.00 0.00 0.00 0.00 0.00 15.00 125.00 0.00 140.00 0.00 0.00 140.00

21/01/2022 Cotizacion 001-002-000000106 9999999999999 CONSUMIDOR FINAL 8.03 0.00 0.00 0.00 0.00 0.00 0.96 8.03 0.00 8.99 0.00 0.00 8.99

Página 6 de 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

21/04/2022 Factura 001-002-000000107 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

24/01/2022 Cotizacion 001-002-000000107 9999999999999 CONSUMIDOR FINAL 116.96 5.00 0.00 0.00 0.00 0.00 14.04 121.96 0.00 135.99 0.00 0.00 135.99

22/04/2022 Factura 001-002-000000108 9999999999999 CONSUMIDOR FINAL 31.25 5.00 0.00 0.00 0.00 0.00 3.75 36.25 0.00 40.00 0.00 0.00 40.00

25/01/2022 Cotizacion 001-002-000000108 9999999999999 CONSUMIDOR FINAL 122.30 15.00 0.00 0.00 0.00 0.00 14.68 137.30 0.00 151.98 0.00 0.00 151.98

26/01/2022 Cotizacion 001-002-000000109 9999999999999 CONSUMIDOR FINAL 25.89 4.00 0.00 0.00 0.00 0.00 3.11 29.89 0.00 32.99 0.00 0.00 32.99

26/04/2022 Factura 001-002-000000109 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

26/04/2022 Factura 001-002-000000110 9999999999999 CONSUMIDOR FINAL 31.25 5.00 0.00 0.00 0.00 0.00 3.75 36.25 0.00 40.00 0.00 0.00 40.00

27/01/2022 Cotizacion 001-002-000000110 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

27/01/2022 Cotizacion 001-002-000000111 9999999999999 CONSUMIDOR FINAL 49.11 5.00 0.00 0.00 0.00 0.00 5.89 54.11 0.00 60.00 0.00 0.00 60.00

26/04/2022 Factura 001-002-000000111 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

26/04/2022 Factura 001-002-000000112 1805246376 SHIRLEY DENNISE FLORES LOPEZ 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

28/01/2022 Cotizacion 001-002-000000112 9999999999999 CONSUMIDOR FINAL 71.43 10.00 0.00 0.00 0.00 0.00 8.57 81.43 0.00 90.00 0.00 0.00 90.00

29/01/2022 Cotizacion 001-002-000000113 9999999999999 CONSUMIDOR FINAL 3.57 0.00 0.00 0.00 0.00 0.00 0.43 3.57 0.00 4.00 0.00 0.00 4.00

26/04/2022 Factura 001-002-000000113 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

26/04/2022 Factura 001-002-000000114 9999999999999 CONSUMIDOR FINAL 11.60 0.00 0.00 0.00 0.00 0.00 1.39 11.60 0.00 12.99 0.00 0.00 12.99

31/01/2022 Cotizacion 001-002-000000114 9999999999999 CONSUMIDOR FINAL 105.35 15.00 0.00 0.00 0.00 0.00 12.64 120.35 0.00 132.99 0.00 0.00 132.99

28/04/2022 Factura 001-002-000000115 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

01/02/2022 Cotizacion 001-002-000000115 9999999999999 CONSUMIDOR FINAL 76.76 10.00 0.00 0.00 0.00 0.00 9.21 86.76 0.00 95.97 0.00 0.00 95.97

Página 7 de 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

02/02/2022 Cotizacion 001-002-000000116 9999999999999 CONSUMIDOR FINAL 76.78 5.00 0.00 0.00 0.00 0.00 9.21 81.78 0.00 90.99 0.00 0.00 90.99

28/04/2022 Factura 001-002-000000116 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

02/02/2022 Cotizacion 001-002-000000117 9999999999999 CONSUMIDOR FINAL 47.30 17.00 0.00 0.00 0.00 0.00 5.68 64.30 0.00 69.98 0.00 0.00 69.98

29/04/2022 Factura 001-002-000000117 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

03/02/2022 Cotizacion 001-002-000000118 9999999999999 CONSUMIDOR FINAL 37.49 5.00 0.00 0.00 0.00 0.00 4.50 42.49 0.00 46.99 0.00 0.00 46.99

29/04/2022 Factura 001-002-000000118 1803583135001 ALEMAN GUERRA ANTHONY JOEL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

02/05/2022 Factura 001-002-000000119 9999999999999 CONSUMIDOR FINAL 125.00 0.00 0.00 0.00 0.00 0.00 15.00 125.00 0.00 140.00 0.00 0.00 140.00

03/02/2022 Cotizacion 001-002-000000119 9999999999999 CONSUMIDOR FINAL 7.14 0.00 0.00 0.00 0.00 0.00 0.86 7.14 0.00 7.99 0.00 0.00 7.99

02/05/2022 Factura 001-002-000000120 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

04/02/2022 Cotizacion 001-002-000000120 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

ANDRADE SANGUIL SANTIAGO

03/05/2022 Factura 001-002-000000121 1803107570001
CARLOS
93.75 0.00 0.00 0.00 0.00 0.00 11.25 93.75 0.00 105.00 0.00 0.00 105.00

04/02/2022 Cotizacion 001-002-000000121 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

05/02/2022 Cotizacion 001-002-000000122 9999999999999 CONSUMIDOR FINAL 76.78 0.00 0.00 0.00 0.00 0.00 9.21 76.78 0.00 85.99 0.00 0.00 85.99

03/05/2022 Factura 001-002-000000122 9999999999999 CONSUMIDOR FINAL 89.29 0.00 0.00 0.00 0.00 0.00 10.71 89.29 0.00 100.00 0.00 0.00 100.00

03/05/2022 Factura 001-002-000000123 9999999999999 CONSUMIDOR FINAL 89.29 0.00 0.00 0.00 0.00 0.00 10.71 89.29 0.00 100.00 0.00 0.00 100.00

07/02/2022 Cotizacion 001-002-000000123 9999999999999 CONSUMIDOR FINAL 130.36 5.00 0.00 0.00 0.00 0.00 15.64 135.36 0.00 151.00 0.00 0.00 151.00

03/05/2022 Factura 001-002-000000124 1804269346 Andrea Moya 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

07/02/2022 Cotizacion 001-002-000000124 9999999999999 CONSUMIDOR FINAL 369.61 0.00 0.00 0.00 0.00 0.00 44.35 369.61 0.00 413.97 0.00 0.00 413.97

Página 8 de 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

04/05/2022 Factura 001-002-000000125 0604815472 Gabriela Hernández 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

08/02/2022 Cotizacion 001-002-000000125 9999999999999 CONSUMIDOR FINAL 32.13 0.00 0.00 0.00 0.00 0.00 3.86 32.13 0.00 35.99 0.00 0.00 35.99

04/05/2022 Factura 001-002-000000126 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

08/02/2022 Cotizacion 001-002-000000126 9999999999999 CONSUMIDOR FINAL 71.41 5.00 0.00 0.00 0.00 0.00 8.57 76.41 0.00 84.97 0.00 0.00 84.97

04/05/2022 Factura 001-002-000000127 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

08/02/2022 Cotizacion 001-002-000000127 9999999999999 CONSUMIDOR FINAL 53.56 0.00 0.00 0.00 0.00 0.00 6.43 53.56 0.00 59.99 0.00 0.00 59.99

09/02/2022 Cotizacion 001-002-000000128 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

05/05/2022 Factura 001-002-000000128 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

09/02/2022 Cotizacion 001-002-000000129 9999999999999 CONSUMIDOR FINAL 192.83 12.00 0.00 0.00 0.00 0.00 23.14 204.83 0.00 227.97 0.00 0.00 227.97

05/05/2022 Factura 001-002-000000129 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

10/02/2022 Cotizacion 001-002-000000130 9999999999999 CONSUMIDOR FINAL 210.70 0.00 0.00 0.00 0.00 0.00 25.28 210.70 0.00 235.98 0.00 0.00 235.98

05/05/2022 Factura 001-002-000000130 9999999999999 CONSUMIDOR FINAL 8.04 0.00 0.00 0.00 0.00 0.00 0.96 8.04 0.00 9.00 0.00 0.00 9.00

07/05/2022 Factura 001-002-000000131 9999999999999 CONSUMIDOR FINAL 8.04 0.00 0.00 0.00 0.00 0.00 0.96 8.04 0.00 9.00 0.00 0.00 9.00

11/02/2022 Cotizacion 001-002-000000131 9999999999999 CONSUMIDOR FINAL 62.49 0.00 0.00 0.00 0.00 0.00 7.50 62.49 0.00 69.99 0.00 0.00 69.99

12/02/2022 Cotizacion 001-002-000000132 9999999999999 CONSUMIDOR FINAL 65.18 0.00 0.00 0.00 0.00 0.00 7.82 65.18 0.00 73.00 0.00 0.00 73.00

VISCAINO SUAREZ EDGAR

09/05/2022 Factura 001-002-000000132 1803320181001
LEONARDO
70.00 0.00 0.00 0.00 0.00 0.00 8.40 70.00 0.00 78.40 0.00 0.00 78.40

10/05/2022 Factura 001-002-000000133 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

14/02/2022 Cotizacion 001-002-000000133 9999999999999 CONSUMIDOR FINAL 62.49 0.00 0.00 0.00 0.00 0.00 7.50 62.49 0.00 69.99 0.00 0.00 69.99

Página 9 de 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

15/02/2022 Cotizacion 001-002-000000134 9999999999999 CONSUMIDOR FINAL 128.54 0.00 0.00 0.00 0.00 0.00 15.42 128.54 0.00 143.96 0.00 0.00 143.96

FERNANDO HOMERO GUEVARA

10/05/2022 Factura 001-002-000000134 1802696839
CARRASCO
62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

10/05/2022 Factura 001-002-000000135 1803383775 TELMO BASANTES 100.00 0.00 0.00 0.00 0.00 0.00 12.00 100.00 0.00 112.00 0.00 0.00 112.00

16/02/2022 Cotizacion 001-002-000000135 9999999999999 CONSUMIDOR FINAL 76.78 0.00 0.00 0.00 0.00 0.00 9.21 76.78 0.00 86.00 0.00 0.00 86.00

16/02/2022 Cotizacion 001-002-000000136 9999999999999 CONSUMIDOR FINAL 200.88 12.00 0.00 0.00 0.00 0.00 24.11 212.88 0.00 236.98 0.00 0.00 236.98

10/05/2022 Factura 001-002-000000136 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

10/05/2022 Factura 001-002-000000137 1804109294001 TORRES SAMANIEGO ALDO RENATO 125.00 0.00 0.00 0.00 0.00 0.00 15.00 125.00 0.00 140.00 0.00 0.00 140.00

17/02/2022 Cotizacion 001-002-000000137 9999999999999 CONSUMIDOR FINAL 41.07 5.00 0.00 0.00 0.00 0.00 4.93 46.07 0.00 50.99 0.00 0.00 50.99

11/05/2022 Factura 001-002-000000138 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

17/02/2022 Cotizacion 001-002-000000138 9999999999999 CONSUMIDOR FINAL 128.56 0.00 0.00 0.00 0.00 0.00 15.43 128.56 0.00 143.98 0.00 0.00 143.98

11/05/2022 Factura 001-002-000000139 1804444113 MARLON ANDRES LOPEZ GARCIA 100.00 0.00 0.00 0.00 0.00 0.00 12.00 100.00 0.00 112.00 0.00 0.00 112.00

18/02/2022 Cotizacion 001-002-000000139 9999999999999 CONSUMIDOR FINAL 44.63 0.00 0.00 0.00 0.00 0.00 5.36 44.63 0.00 49.99 0.00 0.00 49.99

18/02/2022 Cotizacion 001-002-000000140 9999999999999 CONSUMIDOR FINAL 4.46 0.00 0.00 0.00 0.00 0.00 0.54 4.46 0.00 4.99 0.00 0.00 4.99

11/05/2022 Factura 001-002-000000140 9999999999999 CONSUMIDOR FINAL 11.60 0.00 0.00 0.00 0.00 0.00 1.39 11.60 0.00 13.00 0.00 0.00 13.00

13/05/2022 Factura 001-002-000000141 9999999999999 CONSUMIDOR FINAL 8.03 0.00 0.00 0.00 0.00 0.00 0.96 8.03 0.00 8.99 0.00 0.00 8.99

19/02/2022 Cotizacion 001-002-000000141 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

16/05/2022 Factura 001-002-000000142 1802014660 TITO MARCELO GUZMAN OROZCO 70.00 0.00 0.00 0.00 0.00 0.00 8.40 70.00 0.00 78.40 0.00 0.00 78.40

21/02/2022 Cotizacion 001-002-000000142 9999999999999 CONSUMIDOR FINAL 92.85 5.00 0.00 0.00 0.00 0.00 11.14 97.85 0.00 108.99 0.00 0.00 108.99

Página 10 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

21/02/2022 Cotizacion 001-002-000000143 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

16/05/2022 Factura 001-002-000000143 1802098507 NANCY VIOLETA LOPEZ ULLOA 200.00 0.00 0.00 0.00 0.00 0.00 24.00 200.00 0.00 224.00 0.00 0.00 224.00

16/05/2022 Factura 001-002-000000144 1804009726 JESSICA CAMPOS 300.00 0.00 0.00 0.00 0.00 0.00 36.00 300.00 0.00 336.00 0.00 0.00 336.00

21/02/2022 Cotizacion 001-002-000000144 9999999999999 CONSUMIDOR FINAL 0.89 0.00 0.00 0.00 0.00 0.00 0.11 0.89 0.00 1.00 0.00 0.00 1.00

22/02/2022 Cotizacion 001-002-000000145 9999999999999 CONSUMIDOR FINAL 9.82 5.00 0.00 0.00 0.00 0.00 1.18 14.82 0.00 15.99 0.00 0.00 15.99

16/05/2022 Factura 001-002-000000145 9999999999999 CONSUMIDOR FINAL 21.41 0.00 0.00 0.00 0.00 0.00 2.57 21.41 0.00 23.98 0.00 0.00 23.98

17/05/2022 Factura 001-002-000000146 1802906295 MARIA CAÑAR 100.00 0.00 0.00 0.00 0.00 0.00 12.00 100.00 0.00 112.00 0.00 0.00 112.00

22/02/2022 Cotizacion 001-002-000000146 9999999999999 CONSUMIDOR FINAL 16.06 0.00 0.00 0.00 0.00 0.00 1.93 16.06 0.00 17.99 0.00 0.00 17.99

17/05/2022 Factura 001-002-000000147 9999999999999 CONSUMIDOR FINAL 13.39 0.00 0.00 0.00 0.00 0.00 1.61 13.39 0.00 15.00 0.00 0.00 15.00

23/02/2022 Cotizacion 001-002-000000147 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

18/05/2022 Factura 001-002-000000148 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

23/02/2022 Cotizacion 001-002-000000148 9999999999999 CONSUMIDOR FINAL 62.50 5.00 0.00 0.00 0.00 0.00 7.50 67.50 0.00 75.00 0.00 0.00 75.00

ISAAC ALEJANDRO CEVALLOS

18/05/2022 Factura 001-002-000000149 1803309838
CARRILLO
31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

23/02/2022 Cotizacion 001-002-000000149 9999999999999 CONSUMIDOR FINAL 68.74 5.00 0.00 0.00 0.00 0.00 8.25 73.74 0.00 81.99 0.00 0.00 81.99

24/02/2022 Cotizacion 001-002-000000150 9999999999999 CONSUMIDOR FINAL 7.14 0.00 0.00 0.00 0.00 0.00 0.86 7.14 0.00 7.99 0.00 0.00 7.99

18/05/2022 Factura 001-002-000000150 9999999999999 CONSUMIDOR FINAL 18.74 2.00 0.00 0.00 0.00 0.00 2.25 20.74 0.00 22.99 0.00 0.00 22.99

24/02/2022 Cotizacion 001-002-000000151 9999999999999 CONSUMIDOR FINAL 85.03 10.00 0.00 0.00 0.00 0.00 10.20 95.03 0.00 105.24 0.00 0.00 105.24

19/05/2022 Factura 001-002-000000151 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

Página 11 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

25/02/2022 Cotizacion 001-002-000000152 9999999999999 CONSUMIDOR FINAL 161.60 5.00 0.00 0.00 0.00 0.00 19.39 166.60 0.00 185.99 0.00 0.00 185.99

20/05/2022 Factura 001-002-000000152 9999999999999 CONSUMIDOR FINAL 8.04 0.00 0.00 0.00 0.00 0.00 0.96 8.04 0.00 9.00 0.00 0.00 9.00

02/03/2022 Cotizacion 001-002-000000153 9999999999999 CONSUMIDOR FINAL 36.61 0.00 0.00 0.00 0.00 0.00 4.39 36.61 0.00 41.00 0.00 0.00 41.00

24/05/2022 Factura 001-002-000000153 9999999999999 CONSUMIDOR FINAL 31.25 0.00 0.00 0.00 0.00 0.00 3.75 31.25 0.00 35.00 0.00 0.00 35.00

02/03/2022 Cotizacion 001-002-000000154 9999999999999 CONSUMIDOR FINAL 117.84 15.00 0.00 0.00 0.00 0.00 14.14 132.84 0.00 146.98 0.00 0.00 146.98

25/05/2022 Factura 001-002-000000154 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

25/05/2022 Factura 001-002-000000155 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

03/03/2022 Cotizacion 001-002-000000155 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

25/05/2022 Factura 001-002-000000156 9999999999999 CONSUMIDOR FINAL 29.46 4.00 0.00 0.00 0.00 0.00 3.54 33.46 0.00 37.00 0.00 0.00 37.00

03/03/2022 Cotizacion 001-002-000000156 9999999999999 CONSUMIDOR FINAL 9.82 0.00 0.00 0.00 0.00 0.00 1.18 9.82 0.00 10.99 0.00 0.00 10.99

04/03/2022 Cotizacion 001-002-000000157 9999999999999 CONSUMIDOR FINAL 2.68 1.50 0.00 0.00 0.00 0.00 0.32 4.18 0.00 4.50 0.00 0.00 4.50

27/05/2022 Factura 001-002-000000157 9999999999999 CONSUMIDOR FINAL 89.29 0.00 0.00 0.00 0.00 0.00 10.71 89.29 0.00 100.00 0.00 0.00 100.00

04/03/2022 Cotizacion 001-002-000000158 9999999999999 CONSUMIDOR FINAL 64.28 10.00 0.00 0.00 0.00 0.00 7.71 74.28 0.00 81.99 0.00 0.00 81.99

28/05/2022 Factura 001-002-000000158 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

30/05/2022 Factura 001-002-000000159 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

05/03/2022 Cotizacion 001-002-000000159 9999999999999 CONSUMIDOR FINAL 10.71 0.00 0.00 0.00 0.00 0.00 1.29 10.71 0.00 12.00 0.00 0.00 12.00

07/03/2022 Cotizacion 001-002-000000160 9999999999999 CONSUMIDOR FINAL 92.85 0.00 0.00 0.00 0.00 0.00 11.14 92.85 0.00 104.00 0.00 0.00 104.00

30/05/2022 Factura 001-002-000000160 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

Página 12 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

09/03/2022 Cotizacion 001-002-000000161 9999999999999 CONSUMIDOR FINAL 17.85 0.00 0.00 0.00 0.00 0.00 2.14 17.85 0.00 19.99 0.00 0.00 19.99

30/05/2022 Factura 001-002-000000161 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

30/05/2022 Factura 001-002-000000162 9999999999999 CONSUMIDOR FINAL 0.89 30.00 0.00 0.00 0.00 0.00 0.11 30.89 0.00 31.00 0.00 0.00 31.00

10/03/2022 Cotizacion 001-002-000000162 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

31/05/2022 Factura 001-002-000000163 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

11/03/2022 Cotizacion 001-002-000000163 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

11/03/2022 Cotizacion 001-002-000000164 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

31/05/2022 Factura 001-002-000000164 1803934569 HUMBERTO DANIEL PAREDES HARO 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

01/06/2022 Factura 001-002-000000165 9999999999999 CONSUMIDOR FINAL 30.00 0.00 0.00 0.00 0.00 0.00 3.60 30.00 0.00 33.60 0.00 0.00 33.60

12/03/2022 Cotizacion 001-002-000000165 9999999999999 CONSUMIDOR FINAL 7.14 0.00 0.00 0.00 0.00 0.00 0.86 7.14 0.00 7.99 0.00 0.00 7.99

01/06/2022 Factura 001-002-000000166 1804401121 DANIELA YANCHAPANTA 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

14/03/2022 Cotizacion 001-002-000000166 9999999999999 CONSUMIDOR FINAL 2.67 0.00 0.00 0.00 0.00 0.00 0.32 2.67 0.00 2.99 0.00 0.00 2.99

04/06/2022 Factura 001-002-000000167 9999999999999 CONSUMIDOR FINAL 0.00 112.00 0.00 0.00 0.00 0.00 0.00 112.00 0.00 112.00 0.00 0.00 112.00

14/03/2022 Cotizacion 001-002-000000167 9999999999999 CONSUMIDOR FINAL 16.96 0.00 0.00 0.00 0.00 0.00 2.04 16.96 0.00 19.00 0.00 0.00 19.00

15/03/2022 Cotizacion 001-002-000000168 9999999999999 CONSUMIDOR FINAL 13.38 0.00 0.00 0.00 0.00 0.00 1.61 13.38 0.00 14.99 0.00 0.00 14.99

04/06/2022 Factura 001-002-000000168 9999999999999 CONSUMIDOR FINAL 0.00 112.00 0.00 0.00 0.00 0.00 0.00 112.00 0.00 112.00 0.00 0.00 112.00

16/03/2022 Cotizacion 001-002-000000169 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

06/06/2022 Factura 001-002-000000169 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

Página 13 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

06/06/2022 Factura 001-002-000000170 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

16/03/2022 Cotizacion 001-002-000000170 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

RONNIE ALEXANDER CEVALLOS

06/06/2022 Factura 001-002-000000171 1805121744
BEDON
0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

16/03/2022 Cotizacion 001-002-000000171 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

17/03/2022 Cotizacion 001-002-000000172 9999999999999 CONSUMIDOR FINAL 13.38 0.00 0.00 0.00 0.00 0.00 1.61 13.38 0.00 14.99 0.00 0.00 14.99

06/06/2022 Factura 001-002-000000172 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

06/06/2022 Factura 001-002-000000173 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

21/03/2022 Cotizacion 001-002-000000173 9999999999999 CONSUMIDOR FINAL 17.85 0.00 0.00 0.00 0.00 0.00 2.14 17.85 0.00 19.99 0.00 0.00 19.99

06/06/2022 Factura 001-002-000000174 1804717039 LENIN TIBAN 0.00 140.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 140.00 0.00 0.00 140.00

22/03/2022 Cotizacion 001-002-000000174 9999999999999 CONSUMIDOR FINAL 3.57 0.00 0.00 0.00 0.00 0.00 0.43 3.57 0.00 4.00 0.00 0.00 4.00

06/06/2022 Factura 001-002-000000175 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

22/03/2022 Cotizacion 001-002-000000175 9999999999999 CONSUMIDOR FINAL 8.93 0.00 0.00 0.00 0.00 0.00 1.07 8.93 0.00 10.00 0.00 0.00 10.00

23/03/2022 Cotizacion 001-002-000000176 9999999999999 CONSUMIDOR FINAL 21.43 0.00 0.00 0.00 0.00 0.00 2.57 21.43 0.00 24.00 0.00 0.00 24.00

07/06/2022 Factura 001-002-000000176 1315240745 plan mensual 26.79 0.00 0.00 0.00 0.00 0.00 3.21 26.79 0.00 30.00 0.00 0.00 30.00

07/06/2022 Factura 001-002-000000177 9999999999999 CONSUMIDOR FINAL 53.57 10.00 0.00 0.00 0.00 0.00 6.43 63.57 0.00 70.00 0.00 0.00 70.00

24/03/2022 Cotizacion 001-002-000000177 9999999999999 CONSUMIDOR FINAL 13.39 4.00 0.00 0.00 0.00 0.00 1.61 17.39 0.00 19.00 0.00 0.00 19.00

08/06/2022 Factura 001-002-000000178 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

24/03/2022 Cotizacion 001-002-000000178 9999999999999 CONSUMIDOR FINAL 8.93 0.00 0.00 0.00 0.00 0.00 1.07 8.93 0.00 10.00 0.00 0.00 10.00

Página 14 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

25/03/2022 Cotizacion 001-002-000000179 9999999999999 CONSUMIDOR FINAL 8.04 0.00 0.00 0.00 0.00 0.00 0.96 8.04 0.00 9.00 0.00 0.00 9.00

10/06/2022 Factura 001-002-000000179 1804477626001 EUGENIO SALTOS DAVID ANDRES 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

25/03/2022 Cotizacion 001-002-000000180 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

13/06/2022 Factura 001-002-000000180 9999999999999 CONSUMIDOR FINAL 0.00 140.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 140.00 0.00 0.00 140.00

28/03/2022 Cotizacion 001-002-000000181 9999999999999 CONSUMIDOR FINAL 16.95 0.00 0.00 0.00 0.00 0.00 2.03 16.95 0.00 18.99 0.00 0.00 18.99

13/06/2022 Factura 001-002-000000181 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

13/06/2022 Factura 001-002-000000182 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

29/03/2022 Cotizacion 001-002-000000182 9999999999999 CONSUMIDOR FINAL 7.14 0.00 0.00 0.00 0.00 0.00 0.86 7.14 0.00 7.99 0.00 0.00 7.99

29/03/2022 Cotizacion 001-002-000000183 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

14/06/2022 Factura 001-002-000000183 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

30/03/2022 Cotizacion 001-002-000000184 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

CISNEROS GAVILANEZ HERNAN

14/06/2022 Factura 001-002-000000184 0501820963001
FABRICIO
0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

15/06/2022 Factura 001-002-000000185 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

30/03/2022 Cotizacion 001-002-000000185 9999999999999 CONSUMIDOR FINAL 21.42 0.00 0.00 0.00 0.00 0.00 2.57 21.42 0.00 23.99 0.00 0.00 23.99

GONZALO BOLIVAR ROBALINO

15/06/2022 Factura 001-002-000000186 1804442927
GAVILANES
0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

31/03/2022 Cotizacion 001-002-000000186 9999999999999 CONSUMIDOR FINAL 6.25 12.00 0.00 0.00 0.00 0.00 0.75 18.25 0.00 19.00 0.00 0.00 19.00

17/06/2022 Factura 001-002-000000187 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

31/03/2022 Cotizacion 001-002-000000187 9999999999999 CONSUMIDOR FINAL 8.93 0.00 0.00 0.00 0.00 0.00 1.07 8.93 0.00 10.00 0.00 0.00 10.00

Página 15 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

01/04/2022 Cotizacion 001-002-000000188 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

ANDRADE SANGUIL SANTIAGO

17/06/2022 Factura 001-002-000000188 1803107570001
CARLOS
0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

02/04/2022 Cotizacion 001-002-000000189 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

17/06/2022 Factura 001-002-000000189 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

18/06/2022 Factura 001-002-000000190 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

02/04/2022 Cotizacion 001-002-000000190 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

04/04/2022 Cotizacion 001-002-000000191 9999999999999 CONSUMIDOR FINAL 1.78 0.00 0.00 0.00 0.00 0.00 0.21 1.78 0.00 1.99 0.00 0.00 1.99

DAYANA MICHELLE PAZMIÑO

23/06/2022 Factura 001-002-000000191 1804395315
GUERRERO
0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

23/06/2022 Factura 001-002-000000192 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

04/04/2022 Cotizacion 001-002-000000192 9999999999999 CONSUMIDOR FINAL 8.93 0.00 0.00 0.00 0.00 0.00 1.07 8.93 0.00 10.00 0.00 0.00 10.00

05/04/2022 Cotizacion 001-002-000000193 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

23/06/2022 Factura 001-002-000000193 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

05/04/2022 Cotizacion 001-002-000000194 9999999999999 CONSUMIDOR FINAL 12.49 0.00 0.00 0.00 0.00 0.00 1.50 12.49 0.00 13.99 0.00 0.00 13.99

24/06/2022 Factura 001-002-000000194 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

06/04/2022 Cotizacion 001-002-000000195 9999999999999 CONSUMIDOR FINAL 11.60 0.00 0.00 0.00 0.00 0.00 1.39 11.60 0.00 13.00 0.00 0.00 13.00

24/06/2022 Factura 001-002-000000195 9999999999999 CONSUMIDOR FINAL 100.00 0.00 0.00 0.00 0.00 0.00 12.00 100.00 0.00 112.00 0.00 0.00 112.00

06/04/2022 Cotizacion 001-002-000000196 9999999999999 CONSUMIDOR FINAL 3.57 21.00 0.00 0.00 0.00 0.00 0.43 24.57 0.00 25.00 0.00 0.00 25.00

27/06/2022 Factura 001-002-000000196 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

Página 16 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

07/04/2022 Cotizacion 001-002-000000197 9999999999999 CONSUMIDOR FINAL 6.24 0.00 0.00 0.00 0.00 0.00 0.75 6.24 0.00 6.99 0.00 0.00 6.99

28/06/2022 Factura 001-002-000000197 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

08/04/2022 Cotizacion 001-002-000000198 9999999999999 CONSUMIDOR FINAL 13.39 0.00 0.00 0.00 0.00 0.00 1.61 13.39 0.00 15.00 0.00 0.00 15.00

28/06/2022 Factura 001-002-000000198 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

28/06/2022 Factura 001-002-000000199 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

09/04/2022 Cotizacion 001-002-000000199 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

28/06/2022 Factura 001-002-000000200 1802864742 NESTOR IVAN GAVILANES RIVERA 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

11/04/2022 Cotizacion 001-002-000000200 9999999999999 CONSUMIDOR FINAL 15.17 0.00 0.00 0.00 0.00 0.00 1.82 15.17 0.00 16.99 0.00 0.00 16.99

12/04/2022 Cotizacion 001-002-000000201 9999999999999 CONSUMIDOR FINAL 33.92 0.00 0.00 0.00 0.00 0.00 4.07 33.92 0.00 37.99 0.00 0.00 37.99

29/06/2022 Factura 001-002-000000201 9999999999999 CONSUMIDOR FINAL 100.00 0.00 0.00 0.00 0.00 0.00 12.00 100.00 0.00 112.00 0.00 0.00 112.00

12/04/2022 Cotizacion 001-002-000000202 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

30/06/2022 Factura 001-002-000000202 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

13/04/2022 Cotizacion 001-002-000000203 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

01/07/2022 Factura 001-002-000000203 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

01/07/2022 Factura 001-002-000000204 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

13/04/2022 Cotizacion 001-002-000000204 9999999999999 CONSUMIDOR FINAL 8.04 0.00 0.00 0.00 0.00 0.00 0.96 8.04 0.00 9.00 0.00 0.00 9.00

JONNY RODOLFO BASTIDAS

01/07/2022 Factura 001-002-000000205 1802505261
GAVILANES
137.86 0.00 0.00 0.00 0.00 0.00 16.54 137.86 0.00 154.40 0.00 0.00 154.40

14/04/2022 Cotizacion 001-002-000000205 9999999999999 CONSUMIDOR FINAL 4.46 14.00 0.00 0.00 0.00 0.00 0.54 18.46 0.00 18.99 0.00 0.00 18.99

Página 17 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

14/04/2022 Cotizacion 001-002-000000206 9999999999999 CONSUMIDOR FINAL 1.78 0.00 0.00 0.00 0.00 0.00 0.21 1.78 0.00 1.99 0.00 0.00 1.99

02/07/2022 Factura 001-002-000000206 1804155750 WILLIAM LEMA 70.00 0.00 0.00 0.00 0.00 0.00 8.40 70.00 0.00 78.40 0.00 0.00 78.40

18/04/2022 Cotizacion 001-002-000000207 9999999999999 CONSUMIDOR FINAL 19.85 0.00 0.00 0.00 0.00 0.00 2.38 19.85 0.00 22.23 0.00 0.00 22.23

04/07/2022 Factura 001-002-000000207 9999999999999 CONSUMIDOR FINAL 0.00 65.00 0.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 65.00

19/04/2022 Cotizacion 001-002-000000208 9999999999999 CONSUMIDOR FINAL 16.07 0.00 0.00 0.00 0.00 0.00 1.93 16.07 0.00 18.00 0.00 0.00 18.00

04/07/2022 Factura 001-002-000000208 1802502987001 USIA AYALA JOSE ERNESTO 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

ADRIANA ESTEFANIA GARCES

04/07/2022 Factura 001-002-000000209 1804410882
GARCES
0.00 112.00 0.00 0.00 0.00 0.00 0.00 112.00 0.00 112.00 0.00 0.00 112.00

20/04/2022 Cotizacion 001-002-000000209 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

04/07/2022 Factura 001-002-000000210 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

20/04/2022 Cotizacion 001-002-000000210 9999999999999 CONSUMIDOR FINAL 14.50 12.00 0.00 0.00 0.00 0.00 1.74 26.50 0.00 28.24 0.00 0.00 28.24

04/07/2022 Factura 001-002-000000211 9999999999999 CONSUMIDOR FINAL 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 60.00

20/04/2022 Cotizacion 001-002-000000211 9999999999999 CONSUMIDOR FINAL 0.89 0.00 0.00 0.00 0.00 0.00 0.11 0.89 0.00 1.00 0.00 0.00 1.00

21/04/2022 Cotizacion 001-002-000000212 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

05/07/2022 Factura 001-002-000000212 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

22/04/2022 Cotizacion 001-002-000000213 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

05/07/2022 Factura 001-002-000000213 1803634151001 EDISSON JAVIER FRIAS CHANGO 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

05/07/2022 Factura 001-002-000000214 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

23/04/2022 Cotizacion 001-002-000000214 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

Página 18 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

25/04/2022 Cotizacion 001-002-000000215 9999999999999 CONSUMIDOR FINAL 19.64 14.00 0.00 0.00 0.00 0.00 2.36 33.64 0.00 36.00 0.00 0.00 36.00

05/07/2022 Factura 001-002-000000215 1801300557 ELSI OÑATE 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

05/07/2022 Factura 001-002-000000216 1804379970 MARINO SECAIRA HENRY GEOVANI 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

26/04/2022 Cotizacion 001-002-000000216 9999999999999 CONSUMIDOR FINAL 10.71 0.00 0.00 0.00 0.00 0.00 1.28 10.71 0.00 11.99 0.00 0.00 11.99

05/07/2022 Factura 001-002-000000217 9999999999999 CONSUMIDOR FINAL 0.00 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 150.00 0.00 0.00 150.00

27/04/2022 Cotizacion 001-002-000000217 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

27/04/2022 Cotizacion 001-002-000000218 9999999999999 CONSUMIDOR FINAL 8.03 2.00 0.00 0.00 0.00 0.00 0.96 10.03 0.00 10.99 0.00 0.00 10.99

ANGULO CHILIQUINGA ELIZETH

06/07/2022 Factura 001-002-000000218 1805110820001
SORAYA
0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

06/07/2022 Factura 001-002-000000219 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

28/04/2022 Cotizacion 001-002-000000219 9999999999999 CONSUMIDOR FINAL 5.36 8.00 0.00 0.00 0.00 0.00 0.64 13.36 0.00 14.00 0.00 0.00 14.00

06/07/2022 Factura 001-002-000000220 9999999999999 CONSUMIDOR FINAL 0.00 65.00 0.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 65.00

28/04/2022 Cotizacion 001-002-000000220 9999999999999 CONSUMIDOR FINAL 10.93 0.00 0.00 0.00 0.00 0.00 1.31 10.93 0.00 12.24 0.00 0.00 12.24

29/04/2022 Cotizacion 001-002-000000221 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

07/07/2022 Factura 001-002-000000221 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

29/04/2022 Cotizacion 001-002-000000222 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

07/07/2022 Factura 001-002-000000222 9999999999999 CONSUMIDOR FINAL 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 60.00

02/05/2022 Cotizacion 001-002-000000223 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

07/07/2022 Factura 001-002-000000223 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

Página 19 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

03/05/2022 Cotizacion 001-002-000000224 9999999999999 CONSUMIDOR FINAL 8.04 0.00 0.00 0.00 0.00 0.00 0.96 8.04 0.00 9.00 0.00 0.00 9.00

07/07/2022 Factura 001-002-000000224 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

08/07/2022 Factura 001-002-000000225 1805036298001 NICOLE BRAVO 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

03/05/2022 Cotizacion 001-002-000000225 9999999999999 CONSUMIDOR FINAL 7.13 0.00 0.00 0.00 0.00 0.00 0.86 7.13 0.00 7.98 0.00 0.00 7.98

04/05/2022 Cotizacion 001-002-000000226 9999999999999 CONSUMIDOR FINAL 8.04 15.00 0.00 0.00 0.00 0.00 0.96 23.04 0.00 24.00 0.00 0.00 24.00

08/07/2022 Factura 001-002-000000226 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

08/07/2022 Factura 001-002-000000227 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

04/05/2022 Cotizacion 001-002-000000227 9999999999999 CONSUMIDOR FINAL 9.81 0.00 0.00 0.00 0.00 0.00 1.18 9.81 0.00 10.98 0.00 0.00 10.98

05/05/2022 Cotizacion 001-002-000000228 9999999999999 CONSUMIDOR FINAL 2.68 8.00 0.00 0.00 0.00 0.00 0.32 10.68 0.00 11.00 0.00 0.00 11.00

08/07/2022 Factura 001-002-000000228 1805036298001 NICOLE BRAVO 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

09/07/2022 Factura 001-002-000000229 9999999999999 CONSUMIDOR FINAL 0.00 200.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 200.00 0.00 0.00 200.00

06/05/2022 Cotizacion 001-002-000000229 9999999999999 CONSUMIDOR FINAL 10.71 0.00 0.00 0.00 0.00 0.00 1.29 10.71 0.00 12.00 0.00 0.00 12.00

09/07/2022 Factura 001-002-000000230 1707573794 MARIA QUINGATUÑA 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

09/05/2022 Cotizacion 001-002-000000230 9999999999999 CONSUMIDOR FINAL 0.89 0.00 0.00 0.00 0.00 0.00 0.11 0.89 0.00 1.00 0.00 0.00 1.00

CISNEROS GAVILANEZ HERNAN

09/07/2022 Factura 001-002-000000231 0501820963001
FABRICIO
0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

10/05/2022 Cotizacion 001-002-000000231 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

10/05/2022 Cotizacion 001-002-000000232 9999999999999 CONSUMIDOR FINAL 10.71 0.00 0.00 0.00 0.00 0.00 1.28 10.71 0.00 11.99 0.00 0.00 11.99

11/07/2022 Factura 001-002-000000232 9999999999999 CONSUMIDOR FINAL 0.00 78.40 0.00 0.00 0.00 0.00 0.00 78.40 0.00 78.40 0.00 0.00 78.40

Página 20 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

11/07/2022 Factura 001-002-000000233 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

10/05/2022 Cotizacion 001-002-000000233 9999999999999 CONSUMIDOR FINAL 0.89 0.00 0.00 0.00 0.00 0.00 0.11 0.89 0.00 1.00 0.00 0.00 1.00

11/05/2022 Cotizacion 001-002-000000234 9999999999999 CONSUMIDOR FINAL 5.36 0.00 0.00 0.00 0.00 0.00 0.64 5.36 0.00 6.00 0.00 0.00 6.00

11/07/2022 Factura 001-002-000000234 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

12/05/2022 Cotizacion 001-002-000000235 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

11/07/2022 Factura 001-002-000000235 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

13/05/2022 Cotizacion 001-002-000000236 9999999999999 CONSUMIDOR FINAL 25.00 0.00 0.00 0.00 0.00 0.00 3.00 25.00 0.00 28.00 0.00 0.00 28.00

11/07/2022 Factura 001-002-000000236 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

17/05/2022 Cotizacion 001-002-000000237 9999999999999 CONSUMIDOR FINAL 6.25 0.00 0.00 0.00 0.00 0.00 0.75 6.25 0.00 7.00 0.00 0.00 7.00

12/07/2022 Factura 001-002-000000237 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

17/05/2022 Cotizacion 001-002-000000238 9999999999999 CONSUMIDOR FINAL 8.04 0.00 0.00 0.00 0.00 0.00 0.96 8.04 0.00 9.00 0.00 0.00 9.00

12/07/2022 Factura 001-002-000000238 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

13/07/2022 Factura 001-002-000000239 9999999999999 CONSUMIDOR FINAL 0.00 65.00 0.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 65.00

19/05/2022 Cotizacion 001-002-000000239 9999999999999 CONSUMIDOR FINAL 8.04 3.00 0.00 0.00 0.00 0.00 0.96 11.04 0.00 12.00 0.00 0.00 12.00

21/05/2022 Cotizacion 001-002-000000240 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

13/07/2022 Factura 001-002-000000240 9999999999999 CONSUMIDOR FINAL 0.00 45.00 0.00 0.00 0.00 0.00 0.00 45.00 0.00 45.00 0.00 0.00 45.00

24/05/2022 Cotizacion 001-002-000000241 9999999999999 CONSUMIDOR FINAL 42.84 0.00 0.00 0.00 0.00 0.00 5.14 42.84 0.00 47.98 0.00 0.00 47.98

14/07/2022 Factura 001-002-000000241 1805654074 WASHINGTON CHUQUIAN 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

Página 21 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

26/05/2022 Cotizacion 001-002-000000242 9999999999999 CONSUMIDOR FINAL 13.39 1.00 0.00 0.00 0.00 0.00 1.61 14.39 0.00 16.00 0.00 0.00 16.00

14/07/2022 Factura 001-002-000000242 9999999999999 CONSUMIDOR FINAL 0.00 45.00 0.00 0.00 0.00 0.00 0.00 45.00 0.00 45.00 0.00 0.00 45.00

15/07/2022 Factura 001-002-000000243 9999999999999 CONSUMIDOR FINAL 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

27/05/2022 Cotizacion 001-002-000000243 9999999999999 CONSUMIDOR FINAL 2.68 0.00 0.00 0.00 0.00 0.00 0.32 2.68 0.00 3.00 0.00 0.00 3.00

27/05/2022 Cotizacion 001-002-000000244 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

15/07/2022 Factura 001-002-000000244 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

15/07/2022 Factura 001-002-000000245 9999999999999 CONSUMIDOR FINAL 0.00 50.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00 0.00 0.00 50.00

31/05/2022 Cotizacion 001-002-000000245 9999999999999 CONSUMIDOR FINAL 0.89 16.00 0.00 0.00 0.00 0.00 0.11 16.89 0.00 17.00 0.00 0.00 17.00

01/06/2022 Cotizacion 001-002-000000246 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

15/07/2022 Factura 001-002-000000246 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

01/06/2022 Cotizacion 001-002-000000247 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

18/07/2022 Factura 001-002-000000247 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

18/07/2022 Factura 001-002-000000248 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

02/06/2022 Cotizacion 001-002-000000248 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

03/06/2022 Cotizacion 001-002-000000249 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

18/07/2022 Factura 001-002-000000249 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

04/06/2022 Cotizacion 001-002-000000250 9999999999999 CONSUMIDOR FINAL 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 5.00

18/07/2022 Factura 001-002-000000250 9999999999999 CONSUMIDOR FINAL 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

Página 22 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

19/07/2022 Factura 001-002-000000251 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

06/06/2022 Cotizacion 001-002-000000251 9999999999999 CONSUMIDOR FINAL 0.89 5.00 0.00 0.00 0.00 0.00 0.11 5.89 0.00 6.00 0.00 0.00 6.00

19/07/2022 Factura 001-002-000000252 1803811379 ROLANDO SIZA 0.00 75.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 0.00 0.00 75.00

06/06/2022 Cotizacion 001-002-000000252 9999999999999 CONSUMIDOR FINAL 0.00 14.00 0.00 0.00 0.00 0.00 0.00 14.00 0.00 14.00 0.00 0.00 14.00

07/06/2022 Cotizacion 001-002-000000253 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

ANDRADE SANGUIL SANTIAGO

19/07/2022 Factura 001-002-000000253 1803107570001
CARLOS
0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

19/07/2022 Factura 001-002-000000254 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

07/06/2022 Cotizacion 001-002-000000254 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

07/06/2022 Cotizacion 001-002-000000255 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

20/07/2022 Factura 001-002-000000255 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

20/07/2022 Factura 001-002-000000256 1716442940001 BRAVO SANCHEZ FADUY JASLEIDY 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

08/06/2022 Cotizacion 001-002-000000256 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

08/06/2022 Cotizacion 001-002-000000257 9999999999999 CONSUMIDOR FINAL 0.00 22.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00 22.00 0.00 0.00 22.00

22/07/2022 Factura 001-002-000000257 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

09/06/2022 Cotizacion 001-002-000000258 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

22/07/2022 Factura 001-002-000000258 9999999999999 CONSUMIDOR FINAL 0.00 140.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 140.00 0.00 0.00 140.00

09/06/2022 Cotizacion 001-002-000000259 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

22/07/2022 Factura 001-002-000000259 9999999999999 CONSUMIDOR FINAL 0.00 140.00 0.00 0.00 0.00 0.00 0.00 140.00 0.00 140.00 0.00 0.00 140.00

Página 23 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar
EDGAR GIOVANNY VELASTEGUI
25/07/2022 Factura 001-002-000000260 1801930783
VILLAREAL
0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

10/06/2022 Cotizacion 001-002-000000260 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

RODRIGUEZ LOPEZ CARLOS

25/07/2022 Factura 001-002-000000261 1803705167001
ALEJANDRO
0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 60.00

11/06/2022 Cotizacion 001-002-000000261 9999999999999 CONSUMIDOR FINAL 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 5.00

13/06/2022 Cotizacion 001-002-000000262 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

25/07/2022 Factura 001-002-000000262 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

25/07/2022 Factura 001-002-000000263 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

13/06/2022 Cotizacion 001-002-000000263 9999999999999 CONSUMIDOR FINAL 0.89 19.00 0.00 0.00 0.00 0.00 0.11 19.89 0.00 20.00 0.00 0.00 20.00

14/06/2022 Cotizacion 001-002-000000264 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

26/07/2022 Factura 001-002-000000264 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

26/07/2022 Factura 001-002-000000265 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

14/06/2022 Cotizacion 001-002-000000265 9999999999999 CONSUMIDOR FINAL 0.00 19.00 0.00 0.00 0.00 0.00 0.00 19.00 0.00 19.00 0.00 0.00 19.00

26/07/2022 Factura 001-002-000000266 1802461150001 JORGE OSWALDO GUILLEN GAIBOR 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

14/06/2022 Cotizacion 001-002-000000266 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

15/06/2022 Cotizacion 001-002-000000267 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

26/07/2022 Factura 001-002-000000267 1802326072 MANUEL ESCOBAR 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

26/07/2022 Factura 001-002-000000268 1802013480001 JEANTTE ALVAREZ 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

15/06/2022 Cotizacion 001-002-000000268 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

Página 24 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

26/07/2022 Factura 001-002-000000269 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

16/06/2022 Cotizacion 001-002-000000269 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

16/06/2022 Cotizacion 001-002-000000270 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

28/07/2022 Factura 001-002-000000270 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

17/06/2022 Cotizacion 001-002-000000271 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

01/08/2022 Factura 001-002-000000271 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

17/06/2022 Cotizacion 001-002-000000272 9999999999999 CONSUMIDOR FINAL 0.89 13.00 0.00 0.00 0.00 0.00 0.11 13.89 0.00 14.00 0.00 0.00 14.00

01/08/2022 Factura 001-002-000000272 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

01/08/2022 Factura 001-002-000000273 1804832051001 CHICA PADILLA SANTIAGO ISRAEL 0.00 90.00 0.00 0.00 0.00 0.00 0.00 90.00 0.00 90.00 0.00 0.00 90.00

18/06/2022 Cotizacion 001-002-000000273 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

23/06/2022 Cotizacion 001-002-000000274 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

01/08/2022 Factura 001-002-000000274 1804551362 DIANA MORENO 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

23/06/2022 Cotizacion 001-002-000000275 9999999999999 CONSUMIDOR FINAL 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 2.00

01/08/2022 Factura 001-002-000000275 9999999999999 CONSUMIDOR FINAL 0.00 145.00 0.00 0.00 0.00 0.00 0.00 145.00 0.00 145.00 0.00 0.00 145.00

02/08/2022 Factura 001-002-000000276 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

24/06/2022 Cotizacion 001-002-000000276 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

24/06/2022 Cotizacion 001-002-000000277 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

02/08/2022 Factura 001-002-000000277 1802864742 NESTOR IVAN GAVILANES RIVERA 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

Página 25 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

25/06/2022 Cotizacion 001-002-000000278 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

02/08/2022 Factura 001-002-000000278 9999999999999 CONSUMIDOR FINAL 0.00 75.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 0.00 0.00 75.00

27/06/2022 Cotizacion 001-002-000000279 9999999999999 CONSUMIDOR FINAL 0.00 26.00 0.00 0.00 0.00 0.00 0.00 26.00 0.00 26.00 0.00 0.00 26.00

02/08/2022 Factura 001-002-000000279 9999999999999 CONSUMIDOR FINAL 0.00 26.00 0.00 0.00 0.00 0.00 0.00 26.00 0.00 26.00 0.00 0.00 26.00

28/06/2022 Cotizacion 001-002-000000280 9999999999999 CONSUMIDOR FINAL 0.00 17.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 17.00 0.00 0.00 17.00

TABUADA FLORES MELIDA

03/08/2022 Factura 001-002-000000280 1803176930001
ELIZABETH
0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

29/06/2022 Cotizacion 001-002-000000281 9999999999999 CONSUMIDOR FINAL 0.00 18.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 18.00 0.00 0.00 18.00

04/08/2022 Factura 001-002-000000281 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

04/08/2022 Factura 001-002-000000282 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

30/06/2022 Cotizacion 001-002-000000282 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

30/06/2022 Cotizacion 001-002-000000283 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

04/08/2022 Factura 001-002-000000283 1804154944 TATIANA GUTIERREZ 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

30/06/2022 Cotizacion 001-002-000000284 9999999999999 CONSUMIDOR FINAL 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 2.00

05/08/2022 Factura 001-002-000000284 1850255926 JUAN CARLOS LEON VASCONEZ 100.00 0.00 0.00 0.00 0.00 0.00 12.00 100.00 0.00 112.00 0.00 0.00 112.00

01/07/2022 Cotizacion 001-002-000000285 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

08/08/2022 Factura 001-002-000000285 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

01/07/2022 Cotizacion 001-002-000000286 9999999999999 CONSUMIDOR FINAL 0.00 17.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 17.00 0.00 0.00 17.00

08/08/2022 Factura 001-002-000000286 1716442940001 BRAVO SANCHEZ FADUY JASLEIDY 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

Página 26 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

02/07/2022 Cotizacion 001-002-000000287 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

08/08/2022 Factura 001-002-000000287 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

08/08/2022 Factura 001-002-000000288 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

04/07/2022 Cotizacion 001-002-000000288 9999999999999 CONSUMIDOR FINAL 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 2.00

04/07/2022 Cotizacion 001-002-000000289 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

08/08/2022 Factura 001-002-000000289 9999999999999 CONSUMIDOR FINAL 0.00 33.60 0.00 0.00 0.00 0.00 0.00 33.60 0.00 33.60 0.00 0.00 33.60

04/07/2022 Cotizacion 001-002-000000290 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

09/08/2022 Factura 001-002-000000290 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

05/07/2022 Cotizacion 001-002-000000291 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

LILIAN GIOVANNA ALDAZ LOGROÑO

09/08/2022 Factura 001-002-000000291 1803964780 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

05/07/2022 Cotizacion 001-002-000000292 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

09/08/2022 Factura 001-002-000000292 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

09/08/2022 Factura 001-002-000000293 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

06/07/2022 Cotizacion 001-002-000000293 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

06/07/2022 Cotizacion 001-002-000000294 9999999999999 CONSUMIDOR FINAL 0.00 18.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 18.00 0.00 0.00 18.00

09/08/2022 Factura 001-002-000000294 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

SANCHEZ SANCHEZ CARLOS

10/08/2022 Factura 001-002-000000295 1801354703
OSWALDO
0.00 117.60 0.00 0.00 0.00 0.00 0.00 117.60 0.00 117.60 0.00 0.00 117.60

07/07/2022 Cotizacion 001-002-000000295 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

Página 27 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

07/07/2022 Cotizacion 001-002-000000296 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

10/08/2022 Factura 001-002-000000296 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

07/07/2022 Cotizacion 001-002-000000297 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

11/08/2022 Factura 001-002-000000297 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

08/07/2022 Cotizacion 001-002-000000298 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

15/08/2022 Factura 001-002-000000298 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

09/07/2022 Cotizacion 001-002-000000299 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

VICTOR ANDRES BENALCAZAR

15/08/2022 Factura 001-002-000000299 1804917449
GRANIZO
0.00 120.00 0.00 0.00 0.00 0.00 0.00 120.00 0.00 120.00 0.00 0.00 120.00

11/07/2022 Cotizacion 001-002-000000300 9999999999999 CONSUMIDOR FINAL 0.00 16.00 0.00 0.00 0.00 0.00 0.00 16.00 0.00 16.00 0.00 0.00 16.00

15/08/2022 Factura 001-002-000000300 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

16/08/2022 Factura 001-002-000000301 1802864742 NESTOR IVAN GAVILANES RIVERA 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

12/07/2022 Cotizacion 001-002-000000301 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

12/07/2022 Cotizacion 001-002-000000302 9999999999999 CONSUMIDOR FINAL 0.00 14.00 0.00 0.00 0.00 0.00 0.00 14.00 0.00 14.00 0.00 0.00 14.00

16/08/2022 Factura 001-002-000000302 9999999999999 CONSUMIDOR FINAL 0.00 65.00 0.00 0.00 0.00 0.00 0.00 65.00 0.00 65.00 0.00 0.00 65.00

13/07/2022 Cotizacion 001-002-000000303 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

16/08/2022 Factura 001-002-000000303 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

13/07/2022 Cotizacion 001-002-000000304 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

17/08/2022 Factura 001-002-000000304 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

Página 28 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

17/08/2022 Factura 001-002-000000305 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

14/07/2022 Cotizacion 001-002-000000305 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

14/07/2022 Cotizacion 001-002-000000306 9999999999999 CONSUMIDOR FINAL 0.00 19.00 0.00 0.00 0.00 0.00 0.00 19.00 0.00 19.00 0.00 0.00 19.00

18/08/2022 Factura 001-002-000000306 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

18/08/2022 Factura 001-002-000000307 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

14/07/2022 Cotizacion 001-002-000000307 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

18/08/2022 Factura 001-002-000000308 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

15/07/2022 Cotizacion 001-002-000000308 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

15/07/2022 Cotizacion 001-002-000000309 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

19/08/2022 Factura 001-002-000000309 1802349504 RODRIGO GUAMAN 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

18/07/2022 Cotizacion 001-002-000000310 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

19/08/2022 Factura 001-002-000000310 9999999999999 CONSUMIDOR FINAL 0.00 67.19 0.00 0.00 0.00 0.00 0.00 67.19 0.00 67.19 0.00 0.00 67.19

19/08/2022 Factura 001-002-000000311 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

18/07/2022 Cotizacion 001-002-000000311 9999999999999 CONSUMIDOR FINAL 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 5.00

LILIAN GIOVANNA ALDAZ LOGROÑO

22/08/2022 Factura 001-002-000000312 1803964780 0.00 80.00 0.00 0.00 0.00 0.00 0.00 80.00 0.00 80.00 0.00 0.00 80.00

18/07/2022 Cotizacion 001-002-000000312 9999999999999 CONSUMIDOR FINAL 0.00 17.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 17.00 0.00 0.00 17.00

18/07/2022 Cotizacion 001-002-000000313 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

22/08/2022 Factura 001-002-000000313 9999999999999 CONSUMIDOR FINAL 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

Página 29 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

22/08/2022 Factura 001-002-000000314 1801113893 DE JESUS VILLAGOMEZ MARIANA 0.00 85.00 0.00 0.00 0.00 0.00 0.00 85.00 0.00 85.00 0.00 0.00 85.00

19/07/2022 Cotizacion 001-002-000000314 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

19/07/2022 Cotizacion 001-002-000000315 9999999999999 CONSUMIDOR FINAL 0.00 18.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 18.00 0.00 0.00 18.00

22/08/2022 Factura 001-002-000000315 1801113893 DE JESUS VILLAGOMEZ MARIANA 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

20/07/2022 Cotizacion 001-002-000000316 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

ROBERSON PEDRO CORDOVA

23/08/2022 Factura 001-002-000000316 1802690790
LOPEZ
0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

20/07/2022 Cotizacion 001-002-000000317 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

23/08/2022 Factura 001-002-000000317 9999999999999 CONSUMIDOR FINAL 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

24/08/2022 Factura 001-002-000000318 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

21/07/2022 Cotizacion 001-002-000000318 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

25/08/2022 Factura 001-002-000000319 1804832051001 CHICA PADILLA SANTIAGO ISRAEL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

22/07/2022 Cotizacion 001-002-000000319 9999999999999 CONSUMIDOR FINAL 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 5.00

22/07/2022 Cotizacion 001-002-000000320 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

25/08/2022 Factura 001-002-000000320 9999999999999 CONSUMIDOR FINAL 0.00 80.00 0.00 0.00 0.00 0.00 0.00 80.00 0.00 80.00 0.00 0.00 80.00

29/08/2022 Factura 001-002-000000321 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

23/07/2022 Cotizacion 001-002-000000321 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

25/07/2022 Cotizacion 001-002-000000322 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

01/09/2022 Factura 001-002-000000322 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

Página 30 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

25/07/2022 Cotizacion 001-002-000000323 9999999999999 CONSUMIDOR FINAL 0.00 22.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00 22.00 0.00 0.00 22.00

05/09/2022 Factura 001-002-000000323 9999999999999 CONSUMIDOR FINAL 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

COELLO CISNEROS ADRIAN

05/09/2022 Factura 001-002-000000324 1805313127
ALEXANDER
0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

26/07/2022 Cotizacion 001-002-000000324 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

05/09/2022 Factura 001-002-000000325 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

26/07/2022 Cotizacion 001-002-000000325 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

06/09/2022 Factura 001-002-000000326 1802927069 TELLO FELIPE 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

26/07/2022 Cotizacion 001-002-000000326 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

27/07/2022 Cotizacion 001-002-000000327 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

ISAAC ALEJANDRO CEVALLOS

06/09/2022 Factura 001-002-000000327 1803309838
CARRILLO
0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

06/09/2022 Factura 001-002-000000328 1801819457 MEDINA RAMIREZ EDGAR MARCELO 89.29 5.00 0.00 0.00 0.00 0.00 10.71 94.29 0.00 105.00 0.00 0.00 105.00

27/07/2022 Cotizacion 001-002-000000328 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

07/09/2022 Factura 001-002-000000329 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

28/07/2022 Cotizacion 001-002-000000329 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

07/09/2022 Factura 001-002-000000330 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

28/07/2022 Cotizacion 001-002-000000330 9999999999999 CONSUMIDOR FINAL 0.00 20.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 0.00 0.00 20.00

29/07/2022 Cotizacion 001-002-000000331 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

07/09/2022 Factura 001-002-000000331 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

Página 31 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

07/09/2022 Factura 001-002-000000332 1804717039 LENIN TIBAN 0.00 159.98 0.00 0.00 0.00 0.00 0.00 159.98 0.00 159.98 0.00 0.00 159.98

29/07/2022 Cotizacion 001-002-000000332 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

01/08/2022 Cotizacion 001-002-000000333 9999999999999 CONSUMIDOR FINAL 0.00 44.00 0.00 0.00 0.00 0.00 0.00 44.00 0.00 44.00 0.00 0.00 44.00

07/09/2022 Factura 001-002-000000333 9999999999999 CONSUMIDOR FINAL 0.00 42.18 0.00 0.00 0.00 0.00 0.00 42.18 0.00 42.18 0.00 0.00 42.18

02/08/2022 Cotizacion 001-002-000000334 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

07/09/2022 Factura 001-002-000000334 9999999999999 CONSUMIDOR FINAL 0.00 40.18 0.00 0.00 0.00 0.00 0.00 40.18 0.00 40.18 0.00 0.00 40.18

07/09/2022 Factura 001-002-000000335 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

03/08/2022 Cotizacion 001-002-000000335 9999999999999 CONSUMIDOR FINAL 0.00 24.00 0.00 0.00 0.00 0.00 0.00 24.00 0.00 24.00 0.00 0.00 24.00

08/09/2022 Factura 001-002-000000336 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

04/08/2022 Cotizacion 001-002-000000336 9999999999999 CONSUMIDOR FINAL 0.00 17.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 17.00 0.00 0.00 17.00

05/08/2022 Cotizacion 001-002-000000337 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

LOPEZ HIDALGO ROTHMAN

13/09/2022 Factura 001-002-000000337 1803315793
ORLANDO
0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

13/09/2022 Factura 001-002-000000338 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

05/08/2022 Cotizacion 001-002-000000338 9999999999999 CONSUMIDOR FINAL 0.00 22.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00 22.00 0.00 0.00 22.00

13/09/2022 Factura 001-002-000000339 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

08/08/2022 Cotizacion 001-002-000000339 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

13/09/2022 Factura 001-002-000000340 9999999999999 CONSUMIDOR FINAL 0.00 175.00 0.00 0.00 0.00 0.00 0.00 175.00 0.00 175.00 0.00 0.00 175.00

08/08/2022 Cotizacion 001-002-000000340 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

Página 32 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

13/09/2022 Factura 001-002-000000341 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

08/08/2022 Cotizacion 001-002-000000341 9999999999999 CONSUMIDOR FINAL 0.00 17.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 17.00 0.00 0.00 17.00

09/08/2022 Cotizacion 001-002-000000342 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

13/09/2022 Factura 001-002-000000342 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

13/09/2022 Factura 001-002-000000343 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

09/08/2022 Cotizacion 001-002-000000343 9999999999999 CONSUMIDOR FINAL 0.00 16.00 0.00 0.00 0.00 0.00 0.00 16.00 0.00 16.00 0.00 0.00 16.00

10/08/2022 Cotizacion 001-002-000000344 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

13/09/2022 Factura 001-002-000000344 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

10/08/2022 Cotizacion 001-002-000000345 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

13/09/2022 Factura 001-002-000000345 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

PORTERO IBARRA CRISTOBAL

13/09/2022 Factura 001-002-000000346 1805067020001
EDUARDO
0.00 112.00 0.00 0.00 0.00 0.00 0.00 112.00 0.00 112.00 0.00 0.00 112.00

11/08/2022 Cotizacion 001-002-000000346 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

11/08/2022 Cotizacion 001-002-000000347 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

14/09/2022 Factura 001-002-000000347 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

14/09/2022 Factura 001-002-000000348 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

15/08/2022 Cotizacion 001-002-000000348 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

14/09/2022 Factura 001-002-000000349 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

15/08/2022 Cotizacion 001-002-000000349 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

Página 33 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar
CHRISTIAN GERMAN VELASTEGUI
14/09/2022 Factura 001-002-000000350 1804243820
VALDIVIEZO
0.00 224.00 0.00 0.00 0.00 0.00 0.00 224.00 0.00 224.00 0.00 0.00 224.00

16/08/2022 Cotizacion 001-002-000000350 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

16/08/2022 Cotizacion 001-002-000000351 9999999999999 CONSUMIDOR FINAL 0.00 32.00 0.00 0.00 0.00 0.00 0.00 32.00 0.00 32.00 0.00 0.00 32.00

14/09/2022 Factura 001-002-000000351 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

15/09/2022 Factura 001-002-000000352 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

17/08/2022 Cotizacion 001-002-000000352 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

18/08/2022 Cotizacion 001-002-000000353 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

16/09/2022 Factura 001-002-000000353 1801789072 MARIA CONDOR 0.00 74.99 0.00 0.00 0.00 0.00 0.00 74.99 0.00 74.99 0.00 0.00 74.99

16/09/2022 Factura 001-002-000000354 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

19/08/2022 Cotizacion 001-002-000000354 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

19/08/2022 Cotizacion 001-002-000000355 9999999999999 CONSUMIDOR FINAL 0.00 14.00 0.00 0.00 0.00 0.00 0.00 14.00 0.00 14.00 0.00 0.00 14.00

17/09/2022 Factura 001-002-000000355 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

19/09/2022 Factura 001-002-000000356 9999999999999 CONSUMIDOR FINAL 0.00 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 150.00 0.00 0.00 150.00

22/08/2022 Cotizacion 001-002-000000356 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

22/08/2022 Cotizacion 001-002-000000357 9999999999999 CONSUMIDOR FINAL 0.00 28.00 0.00 0.00 0.00 0.00 0.00 28.00 0.00 28.00 0.00 0.00 28.00

19/09/2022 Factura 001-002-000000357 1803634151001 EDISSON JAVIER FRIAS CHANGO 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

DAVID JONATHAN TAPIA

19/09/2022 Factura 001-002-000000358 1803945466
QUINTANILLA
0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

23/08/2022 Cotizacion 001-002-000000358 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

Página 34 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

23/08/2022 Cotizacion 001-002-000000359 9999999999999 CONSUMIDOR FINAL 0.00 19.00 0.00 0.00 0.00 0.00 0.00 19.00 0.00 19.00 0.00 0.00 19.00

19/09/2022 Factura 001-002-000000359 1805790217 ROMMEL RAMIREZ 0.00 74.99 0.00 0.00 0.00 0.00 0.00 74.99 0.00 74.99 0.00 0.00 74.99

24/08/2022 Cotizacion 001-002-000000360 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

19/09/2022 Factura 001-002-000000360 9999999999999 CONSUMIDOR FINAL 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

19/09/2022 Factura 001-002-000000361 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

24/08/2022 Cotizacion 001-002-000000361 9999999999999 CONSUMIDOR FINAL 0.00 25.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 25.00 0.00 0.00 25.00

20/09/2022 Factura 001-002-000000362 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

25/08/2022 Cotizacion 001-002-000000362 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

20/09/2022 Factura 001-002-000000363 1803330040001 BLANCA NARCISA LOPEZ DEFAS 0.00 83.90 0.00 0.00 0.00 0.00 0.00 83.90 0.00 83.90 0.00 0.00 83.90

25/08/2022 Cotizacion 001-002-000000363 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

26/08/2022 Cotizacion 001-002-000000364 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

20/09/2022 Factura 001-002-000000364 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

23/09/2022 Factura 001-002-000000365 1802529808 Sara Caibe 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

29/08/2022 Cotizacion 001-002-000000365 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

23/09/2022 Factura 001-002-000000366 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

29/08/2022 Cotizacion 001-002-000000366 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

29/08/2022 Cotizacion 001-002-000000367 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

26/09/2022 Factura 001-002-000000367 1804557104001 Yadira Ramírez 0.00 149.98 0.00 0.00 0.00 0.00 0.00 149.98 0.00 149.98 0.00 0.00 149.98

Página 35 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

26/09/2022 Factura 001-002-000000368 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

30/08/2022 Cotizacion 001-002-000000368 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

30/08/2022 Cotizacion 001-002-000000369 9999999999999 CONSUMIDOR FINAL 0.00 25.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 25.00 0.00 0.00 25.00

27/09/2022 Factura 001-002-000000369 9999999999999 CONSUMIDOR FINAL 0.00 39.99 0.00 0.00 0.00 0.00 0.00 39.99 0.00 39.99 0.00 0.00 39.99

27/09/2022 Factura 001-002-000000370 0801726571 MARIBEL VELASQUEZ 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

31/08/2022 Cotizacion 001-002-000000370 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

31/08/2022 Cotizacion 001-002-000000371 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

28/09/2022 Factura 001-002-000000371 9999999999999 CONSUMIDOR FINAL 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

28/09/2022 Factura 001-002-000000372 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

01/09/2022 Cotizacion 001-002-000000372 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

28/09/2022 Factura 001-002-000000373 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

02/09/2022 Cotizacion 001-002-000000373 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

05/09/2022 Cotizacion 001-002-000000374 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

29/09/2022 Factura 001-002-000000374 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

RODRIGUEZ LOPEZ CARLOS

29/09/2022 Factura 001-002-000000375 1803705167001
ALEJANDRO
0.00 74.99 0.00 0.00 0.00 0.00 0.00 74.99 0.00 74.99 0.00 0.00 74.99

06/09/2022 Cotizacion 001-002-000000375 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

29/09/2022 Factura 001-002-000000376 1802095750 Nelson Laica 0.00 88.98 0.00 0.00 0.00 0.00 0.00 88.98 0.00 88.98 0.00 0.00 88.98

06/09/2022 Cotizacion 001-002-000000376 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

Página 36 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

07/09/2022 Cotizacion 001-002-000000377 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

29/09/2022 Factura 001-002-000000377 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

29/09/2022 Factura 001-002-000000378 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

08/09/2022 Cotizacion 001-002-000000378 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

13/09/2022 Cotizacion 001-002-000000379 9999999999999 CONSUMIDOR FINAL 0.00 54.00 0.00 0.00 0.00 0.00 0.00 54.00 0.00 54.00 0.00 0.00 54.00

29/09/2022 Factura 001-002-000000379 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

30/09/2022 Factura 001-002-000000380 9999999999999 CONSUMIDOR FINAL 0.00 115.00 0.00 0.00 0.00 0.00 0.00 115.00 0.00 115.00 0.00 0.00 115.00

13/09/2022 Cotizacion 001-002-000000380 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

01/10/2022 Factura 001-002-000000381 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

14/09/2022 Cotizacion 001-002-000000381 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

03/10/2022 Factura 001-002-000000382 9999999999999 CONSUMIDOR FINAL 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

15/09/2022 Cotizacion 001-002-000000382 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

03/10/2022 Factura 001-002-000000383 9999999999999 CONSUMIDOR FINAL 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

16/09/2022 Cotizacion 001-002-000000383 1802864742 NESTOR IVAN GAVILANES RIVERA 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

16/09/2022 Cotizacion 001-002-000000384 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

03/10/2022 Factura 001-002-000000384 9999999999999 CONSUMIDOR FINAL 62.50 0.00 0.00 0.00 0.00 0.00 7.50 62.50 0.00 70.00 0.00 0.00 70.00

19/09/2022 Cotizacion 001-002-000000385 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

03/10/2022 Factura 001-002-000000385 9999999999999 CONSUMIDOR FINAL 0.00 75.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 0.00 0.00 75.00

Página 37 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

19/09/2022 Cotizacion 001-002-000000386 9999999999999 CONSUMIDOR FINAL 0.00 16.00 0.00 0.00 0.00 0.00 0.00 16.00 0.00 16.00 0.00 0.00 16.00

03/10/2022 Factura 001-002-000000386 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

03/10/2022 Factura 001-002-000000387 1804290094 GIOVANNA BIRMANIA FRANCO RUIZ 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

20/09/2022 Cotizacion 001-002-000000387 9999999999999 CONSUMIDOR FINAL 0.00 17.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 17.00 0.00 0.00 17.00

03/10/2022 Factura 001-002-000000388 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

21/09/2022 Cotizacion 001-002-000000388 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

04/10/2022 Factura 001-002-000000389 0603051616 GOMEZ GAMBOA GLADYS AZUCENA 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

21/09/2022 Cotizacion 001-002-000000389 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

04/10/2022 Factura 001-002-000000390 9999999999999 CONSUMIDOR FINAL 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

22/09/2022 Cotizacion 001-002-000000390 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

22/09/2022 Cotizacion 001-002-000000391 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

05/10/2022 Factura 001-002-000000391 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

05/10/2022 Factura 001-002-000000392 9999999999999 CONSUMIDOR FINAL 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

23/09/2022 Cotizacion 001-002-000000392 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

05/10/2022 Factura 001-002-000000393 9999999999999 CONSUMIDOR FINAL 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

26/09/2022 Cotizacion 001-002-000000393 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

26/09/2022 Cotizacion 001-002-000000394 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

06/10/2022 Factura 001-002-000000394 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

Página 38 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

06/10/2022 Factura 001-002-000000395 1802997732 RODRIGUEZ ROBERTO 0.00 234.00 0.00 0.00 0.00 0.00 0.00 234.00 0.00 234.00 0.00 0.00 234.00

27/09/2022 Cotizacion 001-002-000000395 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

06/10/2022 Factura 001-002-000000396 9999999999999 CONSUMIDOR FINAL 0.00 22.00 0.00 0.00 0.00 0.00 0.00 22.00 0.00 22.00 0.00 0.00 22.00

27/09/2022 Cotizacion 001-002-000000396 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

28/09/2022 Cotizacion 001-002-000000397 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

07/10/2022 Factura 001-002-000000397 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

29/09/2022 Cotizacion 001-002-000000398 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

07/10/2022 Factura 001-002-000000398 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

29/09/2022 Cotizacion 001-002-000000399 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

12/10/2022 Factura 001-002-000000399 9999999999999 CONSUMIDOR FINAL 0.00 200.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 200.00 0.00 0.00 200.00

29/09/2022 Cotizacion 001-002-000000400 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

12/10/2022 Factura 001-002-000000400 9999999999999 CONSUMIDOR FINAL 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

30/09/2022 Cotizacion 001-002-000000401 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

12/10/2022 Factura 001-002-000000401 9999999999999 CONSUMIDOR FINAL 0.00 75.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 0.00 0.00 75.00

13/10/2022 Factura 001-002-000000402 9999999999999 CONSUMIDOR FINAL 0.00 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 150.00 0.00 0.00 150.00

03/10/2022 Cotizacion 001-002-000000402 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

03/10/2022 Cotizacion 001-002-000000403 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

13/10/2022 Factura 001-002-000000403 1802447381 MARCELO CISNEROS 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

Página 39 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

13/10/2022 Factura 001-002-000000404 1802447381 MARCELO CISNEROS 0.00 150.00 0.00 0.00 0.00 0.00 0.00 150.00 0.00 150.00 0.00 0.00 150.00

03/10/2022 Cotizacion 001-002-000000404 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

04/10/2022 Cotizacion 001-002-000000405 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

LOPEZ HIDALGO ROTHMAN

13/10/2022 Factura 001-002-000000405 1803315793
ORLANDO
0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

13/10/2022 Factura 001-002-000000406 9999999999999 CONSUMIDOR FINAL 0.00 59.99 0.00 0.00 0.00 0.00 0.00 59.99 0.00 59.99 0.00 0.00 59.99

04/10/2022 Cotizacion 001-002-000000406 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

05/10/2022 Cotizacion 001-002-000000407 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

13/10/2022 Factura 001-002-000000407 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

05/10/2022 Cotizacion 001-002-000000408 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

13/10/2022 Factura 001-002-000000408 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

06/10/2022 Cotizacion 001-002-000000409 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

14/10/2022 Factura 001-002-000000409 1804486650 CRISTINA NATALY VINUEZA LOPEZ 0.00 117.60 0.00 0.00 0.00 0.00 0.00 117.60 0.00 117.60 0.00 0.00 117.60

14/10/2022 Factura 001-002-000000410 1804245981001 MIGUEL ANGEL BARRIGA CHICAIZA 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

07/10/2022 Cotizacion 001-002-000000410 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

07/10/2022 Cotizacion 001-002-000000411 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

14/10/2022 Factura 001-002-000000411 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

12/10/2022 Cotizacion 001-002-000000412 9999999999999 CONSUMIDOR FINAL 0.00 42.00 0.00 0.00 0.00 0.00 0.00 42.00 0.00 42.00 0.00 0.00 42.00

18/10/2022 Factura 001-002-000000412 1804349148001 LEONARDO GRANDES 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

Página 40 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

18/10/2022 Factura 001-002-000000413 9999999999999 CONSUMIDOR FINAL 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

12/10/2022 Cotizacion 001-002-000000413 9999999999999 CONSUMIDOR FINAL 0.00 16.00 0.00 0.00 0.00 0.00 0.00 16.00 0.00 16.00 0.00 0.00 16.00

13/10/2022 Cotizacion 001-002-000000414 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

18/10/2022 Factura 001-002-000000414 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

18/10/2022 Factura 001-002-000000415 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

13/10/2022 Cotizacion 001-002-000000415 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

13/10/2022 Cotizacion 001-002-000000416 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

18/10/2022 Factura 001-002-000000416 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

18/10/2022 Factura 001-002-000000417 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

14/10/2022 Cotizacion 001-002-000000417 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

18/10/2022 Cotizacion 001-002-000000418 9999999999999 CONSUMIDOR FINAL 0.00 18.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 18.00 0.00 0.00 18.00

18/10/2022 Factura 001-002-000000418 9999999999999 CONSUMIDOR FINAL 0.00 80.00 0.00 0.00 0.00 0.00 0.00 80.00 0.00 80.00 0.00 0.00 80.00

18/10/2022 Cotizacion 001-002-000000419 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

19/10/2022 Factura 001-002-000000419 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

19/10/2022 Cotizacion 001-002-000000420 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

19/10/2022 Factura 001-002-000000420 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

20/10/2022 Cotizacion 001-002-000000421 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

19/10/2022 Factura 001-002-000000421 1805373899 VICTOR PEREZ 0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

Página 41 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

21/10/2022 Cotizacion 001-002-000000422 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

19/10/2022 Factura 001-002-000000422 1707573794 MARIA QUINGATUÑA 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

24/10/2022 Cotizacion 001-002-000000423 9999999999999 CONSUMIDOR FINAL 0.00 18.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 18.00 0.00 0.00 18.00

CISNEROS GAVILANEZ HERNAN

19/10/2022 Factura 001-002-000000423 0501820963001
FABRICIO
0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

25/10/2022 Cotizacion 001-002-000000424 9999999999999 CONSUMIDOR FINAL 0.00 27.00 0.00 0.00 0.00 0.00 0.00 27.00 0.00 27.00 0.00 0.00 27.00

19/10/2022 Factura 001-002-000000424 0250331410 JHOANA RUIZ 0.00 37.00 0.00 0.00 0.00 0.00 0.00 37.00 0.00 37.00 0.00 0.00 37.00

26/10/2022 Cotizacion 001-002-000000425 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

19/10/2022 Factura 001-002-000000425 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

26/10/2022 Cotizacion 001-002-000000426 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

20/10/2022 Factura 001-002-000000426 1802864742 NESTOR IVAN GAVILANES RIVERA 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

20/10/2022 Factura 001-002-000000427 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

27/10/2022 Cotizacion 001-002-000000427 9999999999999 CONSUMIDOR FINAL 0.00 18.00 0.00 0.00 0.00 0.00 0.00 18.00 0.00 18.00 0.00 0.00 18.00

LILIAN GIOVANNA ALDAZ LOGROÑO

21/10/2022 Factura 001-002-000000428 1803964780 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

28/10/2022 Cotizacion 001-002-000000428 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

01/11/2022 Cotizacion 001-002-000000429 9999999999999 CONSUMIDOR FINAL 0.00 17.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 17.00 0.00 0.00 17.00

21/10/2022 Factura 001-002-000000429 1803886272 EDWIN OSCAR ESCOBAR TOAINGA 0.00 112.00 0.00 0.00 0.00 0.00 0.00 112.00 0.00 112.00 0.00 0.00 112.00

01/11/2022 Cotizacion 001-002-000000430 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

21/10/2022 Factura 001-002-000000430 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

Página 42 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

01/11/2022 Cotizacion 001-002-000000431 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

22/10/2022 Factura 001-002-000000431 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

02/11/2022 Cotizacion 001-002-000000432 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

24/10/2022 Factura 001-002-000000432 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

24/10/2022 Factura 001-002-000000433 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

02/11/2022 Cotizacion 001-002-000000433 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

08/11/2022 Cotizacion 001-002-000000434 9999999999999 CONSUMIDOR FINAL 0.00 19.00 0.00 0.00 0.00 0.00 0.00 19.00 0.00 19.00 0.00 0.00 19.00

24/10/2022 Factura 001-002-000000434 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

08/11/2022 Cotizacion 001-002-000000435 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

25/10/2022 Factura 001-002-000000435 9999999999999 CONSUMIDOR FINAL 0.00 55.00 0.00 0.00 0.00 0.00 0.00 55.00 0.00 55.00 0.00 0.00 55.00

09/11/2022 Cotizacion 001-002-000000436 9999999999999 CONSUMIDOR FINAL 0.00 17.00 0.00 0.00 0.00 0.00 0.00 17.00 0.00 17.00 0.00 0.00 17.00

25/10/2022 Factura 001-002-000000436 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

10/11/2022 Cotizacion 001-002-000000437 9999999999999 CONSUMIDOR FINAL 0.00 10.00 0.00 0.00 0.00 0.00 0.00 10.00 0.00 10.00 0.00 0.00 10.00

25/10/2022 Factura 001-002-000000437 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

26/10/2022 Factura 001-002-000000438 1309345393 JORGE JARRIN 0.00 75.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 0.00 0.00 75.00

10/11/2022 Cotizacion 001-002-000000438 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

26/10/2022 Factura 001-002-000000439 9999999999999 CONSUMIDOR FINAL 0.00 78.38 0.00 0.00 0.00 0.00 0.00 78.38 0.00 78.38 0.00 0.00 78.38

11/11/2022 Cotizacion 001-002-000000439 9999999999999 CONSUMIDOR FINAL 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 2.00

Página 43 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

11/11/2022 Cotizacion 001-002-000000440 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

27/10/2022 Factura 001-002-000000440 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

27/10/2022 Factura 001-002-000000441 9999999999999 CONSUMIDOR FINAL 0.00 55.00 0.00 0.00 0.00 0.00 0.00 55.00 0.00 55.00 0.00 0.00 55.00

16/11/2022 Cotizacion 001-002-000000441 9999999999999 CONSUMIDOR FINAL 0.00 29.00 0.00 0.00 0.00 0.00 0.00 29.00 0.00 29.00 0.00 0.00 29.00

16/11/2022 Cotizacion 001-002-000000442 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

28/10/2022 Factura 001-002-000000442 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

29/10/2022 Factura 001-002-000000443 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

17/11/2022 Cotizacion 001-002-000000443 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

01/11/2022 Factura 001-002-000000444 1309345393 JORGE JARRIN 0.00 75.00 0.00 0.00 0.00 0.00 0.00 75.00 0.00 75.00 0.00 0.00 75.00

17/11/2022 Cotizacion 001-002-000000444 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

18/11/2022 Cotizacion 001-002-000000445 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

01/11/2022 Factura 001-002-000000445 9999999999999 CONSUMIDOR FINAL 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 60.00

01/11/2022 Factura 001-002-000000446 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

19/11/2022 Cotizacion 001-002-000000446 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

02/11/2022 Factura 001-002-000000447 9999999999999 CONSUMIDOR FINAL 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

21/11/2022 Cotizacion 001-002-000000447 9999999999999 CONSUMIDOR FINAL 0.00 19.00 0.00 0.00 0.00 0.00 0.00 19.00 0.00 19.00 0.00 0.00 19.00

21/11/2022 Cotizacion 001-002-000000448 9999999999999 CONSUMIDOR FINAL 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 5.00

08/11/2022 Factura 001-002-000000448 9999999999999 CONSUMIDOR FINAL 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

Página 44 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar
JORGE DANIEL GUACHICHULLCA
08/11/2022 Factura 001-002-000000449 0105166714
VINTIMILLA
0.00 55.00 0.00 0.00 0.00 0.00 0.00 55.00 0.00 55.00 0.00 0.00 55.00

22/11/2022 Cotizacion 001-002-000000449 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

23/11/2022 Cotizacion 001-002-000000450 9999999999999 CONSUMIDOR FINAL 0.00 2.00 0.00 0.00 0.00 0.00 0.00 2.00 0.00 2.00 0.00 0.00 2.00

08/11/2022 Factura 001-002-000000450 9999999999999 CONSUMIDOR FINAL 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

23/11/2022 Cotizacion 001-002-000000451 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

08/11/2022 Factura 001-002-000000451 9999999999999 CONSUMIDOR FINAL 0.00 40.00 0.00 0.00 0.00 0.00 0.00 40.00 0.00 40.00 0.00 0.00 40.00

09/11/2022 Factura 001-002-000000452 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

24/11/2022 Cotizacion 001-002-000000452 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

28/11/2022 Cotizacion 001-002-000000453 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

09/11/2022 Factura 001-002-000000453 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

28/11/2022 Cotizacion 001-002-000000454 9999999999999 CONSUMIDOR FINAL 0.00 19.00 0.00 0.00 0.00 0.00 0.00 19.00 0.00 19.00 0.00 0.00 19.00

12/11/2022 Factura 001-002-000000454 1805141312 TATIANA ANDRADE 0.00 105.00 0.00 0.00 0.00 0.00 0.00 105.00 0.00 105.00 0.00 0.00 105.00

ESCOBAR ALMEIDA CARLOS

14/11/2022 Factura 001-002-000000455 0502125941001
ENRIQUE
0.00 100.00 0.00 0.00 0.00 0.00 0.00 100.00 0.00 100.00 0.00 0.00 100.00

30/11/2022 Cotizacion 001-002-000000455 9999999999999 CONSUMIDOR FINAL 0.00 4.00 0.00 0.00 0.00 0.00 0.00 4.00 0.00 4.00 0.00 0.00 4.00

30/11/2022 Cotizacion 001-002-000000456 9999999999999 CONSUMIDOR FINAL 0.00 19.00 0.00 0.00 0.00 0.00 0.00 19.00 0.00 19.00 0.00 0.00 19.00

14/11/2022 Factura 001-002-000000456 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

01/12/2022 Cotizacion 001-002-000000457 9999999999999 CONSUMIDOR FINAL 0.00 8.00 0.00 0.00 0.00 0.00 0.00 8.00 0.00 8.00 0.00 0.00 8.00

15/11/2022 Factura 001-002-000000457 1804172458 DANIEL VILLEGAS 0.00 60.00 0.00 0.00 0.00 0.00 0.00 60.00 0.00 60.00 0.00 0.00 60.00

Página 45 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

01/12/2022 Cotizacion 001-002-000000458 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

16/11/2022 Factura 001-002-000000458 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

16/11/2022 Factura 001-002-000000459 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

02/12/2022 Cotizacion 001-002-000000459 9999999999999 CONSUMIDOR FINAL 0.00 1.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 1.00

02/12/2022 Cotizacion 001-002-000000460 9999999999999 CONSUMIDOR FINAL 0.00 7.00 0.00 0.00 0.00 0.00 0.00 7.00 0.00 7.00 0.00 0.00 7.00

17/11/2022 Factura 001-002-000000460 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

CISNEROS HALLO JANETH

18/11/2022 Factura 001-002-000000461 1802579258
ALEXANDRA
0.00 117.00 0.00 0.00 0.00 0.00 0.00 117.00 0.00 117.00 0.00 0.00 117.00

03/12/2022 Cotizacion 001-002-000000461 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

05/12/2022 Cotizacion 001-002-000000462 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

18/11/2022 Factura 001-002-000000462 1804408514 DOMENICA CUNALATA 0.00 200.00 0.00 0.00 0.00 0.00 0.00 200.00 0.00 200.00 0.00 0.00 200.00

06/12/2022 Cotizacion 001-002-000000463 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

21/11/2022 Factura 001-002-000000463 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

07/12/2022 Cotizacion 001-002-000000464 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

21/11/2022 Factura 001-002-000000464 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

07/12/2022 Cotizacion 001-002-000000465 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

21/11/2022 Factura 001-002-000000465 9999999999999 CONSUMIDOR FINAL 0.00 50.00 0.00 0.00 0.00 0.00 0.00 50.00 0.00 50.00 0.00 0.00 50.00

08/12/2022 Cotizacion 001-002-000000466 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

21/11/2022 Factura 001-002-000000466 1803279783 ANGEL HERNAN CHICAIZA CAYO 0.00 70.00 0.00 0.00 0.00 0.00 0.00 70.00 0.00 70.00 0.00 0.00 70.00

Página 46 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

10/12/2022 Cotizacion 001-002-000000467 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

22/11/2022 Factura 001-002-000000467 9999999999999 CONSUMIDOR FINAL 0.00 30.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00 0.00 0.00 30.00

12/12/2022 Cotizacion 001-002-000000468 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

22/11/2022 Factura 001-002-000000468 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

23/11/2022 Factura 001-002-000000469 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

13/12/2022 Cotizacion 001-002-000000469 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

13/12/2022 Cotizacion 001-002-000000470 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

23/11/2022 Factura 001-002-000000470 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

25/11/2022 Factura 001-002-000000471 1802529808 Sara Caibe 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

14/12/2022 Cotizacion 001-002-000000471 9999999999999 CONSUMIDOR FINAL 0.00 9.00 0.00 0.00 0.00 0.00 0.00 9.00 0.00 9.00 0.00 0.00 9.00

25/11/2022 Factura 001-002-000000472 9999999999999 CONSUMIDOR FINAL 0.00 6.00 0.00 0.00 0.00 0.00 0.00 6.00 0.00 6.00 0.00 0.00 6.00

28/12/2022 Cotizacion 001-002-000000472 9999999999999 CONSUMIDOR FINAL 0.00 25.00 0.00 0.00 0.00 0.00 0.00 25.00 0.00 25.00 0.00 0.00 25.00

29/12/2022 Cotizacion 001-002-000000473 9999999999999 CONSUMIDOR FINAL 0.00 5.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 5.00 0.00 0.00 5.00

29/11/2022 Factura 001-002-000000473 9999999999999 CONSUMIDOR FINAL 0.00 11.00 0.00 0.00 0.00 0.00 0.00 11.00 0.00 11.00 0.00 0.00 11.00

05/12/2022 Factura 001-002-000000474 9999999999999 CONSUMIDOR FINAL 0.00 20.00 0.00 0.00 0.00 0.00 0.00 20.00 0.00 20.00 0.00 0.00 20.00

29/12/2022 Cotizacion 001-002-000000474 9999999999999 CONSUMIDOR FINAL 0.00 13.00 0.00 0.00 0.00 0.00 0.00 13.00 0.00 13.00 0.00 0.00 13.00

30/12/2022 Cotizacion 001-002-000000475 9999999999999 CONSUMIDOR FINAL 0.00 16.60 0.00 0.00 0.00 0.00 0.00 16.60 0.00 16.60 0.00 0.00 16.60

06/12/2022 Factura 001-002-000000475 9999999999999 CONSUMIDOR FINAL 0.00 15.00 0.00 0.00 0.00 0.00 0.00 15.00 0.00 15.00 0.00 0.00 15.00

Página 47 48
 LISTADO DE VENTAS
Subtotal Subtotal Subtotal No Descuento Descuento Nota Total a
Fecha Tipo Num.Factura Identificación Cliente ICE IVA Sub Total Propina Total Ret.
Gdo 0% Obj IVA Gdo 0% Crédito Cobrar

07/12/2022 Factura 001-002-000000476 9999999999999 CONSUMIDOR FINAL 0.00 35.00 0.00 0.00 0.00 0.00 0.00 35.00 0.00 35.00 0.00 0.00 35.00

09/12/2022 Factura 001-002-000000477 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

09/12/2022 Factura 001-002-000000478 9999999999999 CONSUMIDOR FINAL 0.00 12.00 0.00 0.00 0.00 0.00 0.00 12.00 0.00 12.00 0.00 0.00 12.00

12/12/2022 Factura 001-002-000000479 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

30/12/2022 Factura 001-002-000000480 1804485868 DIEGO JAVIER MOYANO NUÑEZ 0.00 117.00 0.00 0.00 0.00 0.00 0.00 117.00 0.00 117.00 0.00 0.00 117.00

30/12/2022 Factura 001-002-000000481 1804485868 DIEGO JAVIER MOYANO NUÑEZ 0.00 229.00 0.00 0.00 0.00 0.00 0.00 229.00 0.00 229.00 0.00 0.00 229.00

30/12/2022 Factura 001-002-000000482 9999999999999 CONSUMIDOR FINAL 0.00 3.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 3.00 0.00 0.00 3.00

Totales: 852 16,609.26 20,865.02 0.00 0.00 0.00 0.00 1,992.99 37,474.28 0.00 39,467.19 0.00 0.00 39,467.19

Resumen por Punto de Emisión a cobrar:

Punto Emisión Valor Total Valor a Cobrar

001-002 39467.19 39467.19

TOTAL 39467.19 39467.19

Página 48 48