Jaspharm Cia Ltda

MAYO
Ruc: 1792386411001 (Todas)
Dir: Quito, El Universo E9-36 y Av. de los Shyris Telf: 2240137
Cuentas por Cobrar de Clientes de todo el periodo
FCH. FCH SEM
Cobrador VENDEDOR CLIENTE Razon_Social Ruc Ciudad TIPO # DOC. Dias Total Neto Cobrar OBSERVACIONES PRESUPUESTO
EMISION CREDITO PRES
FRELLA ZAMBRANO ZAMBRANO R
MOJANA JOHNY 1803729746 PELILEO VTA 18098 05/08/21 19/10/21 271 $120.00 $120.00
HOSPITAL DE ESPECIALIDADES
FRELLA ZAMBRANO OCHOA PALAHOSPITAL DE ESPECIALIDADES JOSE C JOSE CARRASCO ARTEAGA
0160017400001 CUENCA VTA 26340 28/03/22 27/04/22 36 $6,053.50 $6,053.50

HOSPITAL PROVINCIAL
FRELLA ZAMBRANO OCHOA PALAHOSPITAL PROVINCIAL GENERAL DOCEGENERAL DOCENTE VICENTE 0160006390001 CUENCA VTA 27514 26/04/22 26/05/22 7 $10,560.00 $10,560.00
CORRAL MOSCOSO

ZAMBRANO MERO FRELLOFICINA EM ZAMBRANO MERO FRELLA MARIA 1311417461 QUITO VTA 27609 28/04/22 28/05/22 5 $12.64 $12.64
ZAMBRANO MERO FRELLSALAS MANCDIAZ NARANJO GEOVANNA ELIZABETHMEDINS CIA.LTDA 1715128599001 CONOCOTO VTA 13966 05/04/21 19/06/21 393 $390.78 $390.78
ZAMBRANO MERO FRELLSALAS MANCDIAZ NARANJO GEOVANNA ELIZABETHMEDINS CIA.LTDA 1715128599001 CONOCOTO VTA 14891 27/04/21 11/07/21 371 $976.32 $81.81
ZAMBRANO MERO FRELLSALAS MANCDIFARMEDIC CIA LTDA DIFARMEDIC CIA LTDA 1091780301001 IBARRA VTA 10773 10/12/20 23/02/21 509 $1,694.52 $281.59
ZAMBRANO MERO FRELLSALAS MANCDIFARMEDIC CIA LTDA DIFARMEDIC CIA LTDA 1091780301001 IBARRA VTA 10893 15/12/20 13/02/21 504 $36.00 $36.00
ZAMBRANO MERO FRELLSALAS MANCDISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 10998 17/12/20 02/03/21 502 $1,650.00 $1,621.12
ZAMBRANO MERO FRELLSALAS MANCDISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 11010 17/12/20 02/03/21 502 $275.55 $270.73
ZAMBRANO MERO FRELLSALAS MANCDISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 11085 21/12/20 19/02/21 498 $696.00 $683.82
ZAMBRANO MERO FRELLSALAS MANCDISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 5701 05/03/20 19/05/20 789 $14,400.00 $2,217.90
ZAMBRANO MERO FRELLSALAS MANCDISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 5785 09/03/20 23/05/20 785 $22,000.00 $660.00
ZAMBRANO MERO FRELLSALAS MANCDISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 5997 26/03/20 09/06/20 768 $2,055.30 $84.00
ZAMBRANO MERO FRELLSALAS MANCDISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 6153 22/04/20 21/07/20 741 $4,110.60 $675.68
ZAMBRANO MERO FRELLSALAS MANCIMPORTADORA Y DISTRIBUIDORA MEDIC
FERBOVASA CIA. LTDA 1791343360001 QUITO VTA 16200 08/06/21 07/08/21 329 $819.00 $819.00
ZAMBRANO MERO FRELLSALAS MANCIMPORTADORA Y DISTRIBUIDORA MEDIC
FERBOVASA CIA. LTDA 1791343360001 QUITO VTA 7204 07/07/20 20/09/20 665 $21,000.00 $909.00
ZAMBRANO MERO FRELLSALAS MANCMALLA LALANGUI OSCAR MEDARDO MAGUEV 1718986639001 QUITO VTA 15661 19/05/21 02/08/21 349 $1,320.00 $24.50
ZAMBRANO MERO FRELLSALAS MANCRENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 24128 21/01/22 22/03/22 102 $8,094.01 $7,952.57
ZAMBRANO MERO FRELLSALAS MANCREPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 10609 04/12/20 17/02/21 515 $338.00 $193.78
ZAMBRANO MERO FRELLSALAS MANCREPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 15295 11/05/21 25/07/21 357 $3,000.60 $23.70
ZAMBRANO MERO FRELLSALAS MANCREPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 15925 26/05/21 09/08/21 342 $1,050.00 $40.00
ZAMBRANO MERO FRELLSALAS MANCVELEZ SUAREZ MARIA MONSERRATE DISTRIBUIDORA M R PROVIDA 1310387541001 QUITO VTA 13552 22/03/21 05/06/21 407 $551.10 $541.46
ZAMBRANO MERO FRELLSALAS MANCVELEZ SUAREZ MARIA MONSERRATE DISTRIBUIDORA M R PROVIDA 1310387541001 QUITO VTA 6053 08/04/20 22/06/20 755 $950.00 $23.61
ZAMBRANO MERO FRELLVITORES POSRENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 22955 22/12/21 20/02/22 132 $1,997.00 $500.00
ZAMBRANO MERO FRELLVITORES POSRENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 22991 23/12/21 21/02/22 131 $688.50 $676.45
ZAMBRANO MERO FRELLSOTO PEREZDIFARMEDIC CIA LTDA DIFARMEDIC CIA LTDA 1091780301001 IBARRA VTA 27687 29/04/22 28/06/22 4 $6,840.00 $6,840.00
ZAMBRANO MERO FRELLYEPEZ YEPEZRENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 25441 04/03/22 03/05/22 60 $2,751.00 $2,723.49
ZAMBRANO MERO FRELLYEPEZ YEPEZRENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 25442 04/03/22 03/05/22 60 $1,700.00 $1,684.82
ZAMBRANO MERO FRELLZAMBRANO B
MIGPHARMA DISTRIBUCIONES CIA. LTD BIGPHARMA 1792268877001 QUITO VTA 23775 14/01/22 30/03/22 109 $2,850.00 $2,800.12
ZAMBRANO MERO FRELLZAMBRANO B
MIGPHARMA DISTRIBUCIONES CIA. LTD BIGPHARMA 1792268877001 QUITO VTA 24075 20/01/22 05/04/22 103 $1,995.00 $1,960.09
ZAMBRANO MERO FRELLZAMBRANO B
MIGPHARMA DISTRIBUCIONES CIA. LTD BIGPHARMA 1792268877001 QUITO VTA 25594 09/03/22 23/05/22 55 $2,800.00 $2,751.00
ZAMBRANO MERO FRELLZAMBRANO B
MRITO GOMEZ GUIDO ALEJANDRO MASTERCORP 1711806438001 POMASQUI NCV 6304 25/03/22 39 $8.00 -$8.00
ZAMBRANO MERO FRELLZAMBRANO B
MRITO GOMEZ GUIDO ALEJANDRO MASTERCORP 1711806438001 POMASQUI VTA 26166 23/03/22 06/06/22 41 $1,990.00 $1,955.17
ZAMBRANO MERO FRELLZAMBRANO B
MRITO GOMEZ GUIDO ALEJANDRO MASTERCORP 1711806438001 POMASQUI VTA 26809 07/04/22 21/06/22 26 $2,032.50 $1,996.93
ZAMBRANO MERO FRELLZAMBRANO B
MRITO GOMEZ GUIDO ALEJANDRO MASTERCORP 1711806438001 POMASQUI VTA 27655 28/04/22 12/07/22 5 $542.70 $542.70
ZAMBRANO MERO FRELLZAMBRANO C
MHECA ORTEGA VANESSA MARGOT 1712278967001 QUITO VTA 22579 13/12/21 26/02/22 141 $238.80 $0.80
ZAMBRANO MERO FRELLZAMBRANO C
MHECA ORTEGA VANESSA MARGOT 1712278967001 QUITO VTA 25190 22/02/22 08/05/22 70 $750.00 $750.00
ZAMBRANO MERO FRELLZAMBRANO C
MHECA ORTEGA VANESSA MARGOT 1712278967001 QUITO VTA 25877 16/03/22 30/05/22 48 $2,190.00 $2,190.00
ZAMBRANO MERO FRELLZAMBRANO C
MHECA ORTEGA VANESSA MARGOT 1712278967001 QUITO VTA 26063 21/03/22 04/06/22 43 $3,501.00 $3,501.00
ZAMBRANO MERO FRELLZAMBRANO C
MHECA ORTEGA VANESSA MARGOT 1712278967001 QUITO VTA 27018 12/04/22 26/06/22 21 $6,851.70 $6,851.70
ZAMBRANO MERO FRELLZAMBRANO D
MIAZ NARANJO GEOVANNA ELIZABETHMEDINS CIA.LTDA 1715128599001 CONOCOTO VTA 23958 18/01/22 03/04/22 105 $1,200.00 $1,200.00
ZAMBRANO MERO FRELLZAMBRANO D
MIAZ NARANJO GEOVANNA ELIZABETHMEDINS CIA.LTDA 1715128599001 CONOCOTO VTA 24049 20/01/22 19/02/22 103 $23.00 $23.00
ZAMBRANO MERO FRELLZAMBRANO D
MIAZ NARANJO GEOVANNA ELIZABETHMEDINS CIA.LTDA 1715128599001 CONOCOTO VTA 25840 15/03/22 29/05/22 49 $105.00 $105.00
ZAMBRANO MERO FRELLZAMBRANO D
MIAZ NARANJO GEOVANNA ELIZABETHMEDINS CIA.LTDA 1715128599001 CONOCOTO VTA 25937 17/03/22 15/06/22 47 $630.00 $630.00
ZAMBRANO MERO FRELLZAMBRANO D
MIAZ NARANJO GEOVANNA ELIZABETHMEDINS CIA.LTDA 1715128599001 CONOCOTO VTA 26389 29/03/22 12/06/22 35 $1,430.65 $1,430.65
ZAMBRANO MERO FRELLZAMBRANO D
MIFARMEDIC CIA LTDA DIFARMEDIC CIA LTDA 1091780301001 IBARRA VTA 26282 25/03/22 08/06/22 39 $20.70 $20.35
ZAMBRANO MERO FRELLZAMBRANO D
MISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA NCV 5311 17/12/21 137 $1,470.40 -$1,470.40
ZAMBRANO MERO FRELLZAMBRANO D
MISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA NCV 5894 15/02/22 77 $3,095.40 -$3,095.40
ZAMBRANO MERO FRELLZAMBRANO D
MISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 23175 30/12/21 15/03/22 124 $9,750.00 $9,579.37
ZAMBRANO MERO FRELLZAMBRANO D
MISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 23997 19/01/22 04/04/22 104 $1,485.00 $1,459.01
ZAMBRANO MERO FRELLZAMBRANO D
MISTRIBUIDORA FARMACEUTICA C & Y CIA. LTDA. 2390000068001 SANTO DOMI VTA 25905 17/03/22 31/05/22 47 $576.48 $563.42
ZAMBRANO MERO FRELLZAMBRANO D
MISTRIBUIDORA FARMACEUTICA C & Y CIA. LTDA. 2390000068001 SANTO DOMI VTA 26278 25/03/22 08/06/22 39 $330.66 $324.87
ZAMBRANO MERO FRELLZAMBRANO H
MT MED DISTRIBUIDORA FARMACEUTICHT&MED CIA LTDA 1792940508001 QUITO VTA 27483 25/04/22 09/07/22 8 $252.00 $247.59
ZAMBRANO MERO FRELLZAMBRANO IM
MPORTADORA Y DISTRIBUIDORA MEDIC
FERBOVASA CIA. LTDA 1791343360001 QUITO VTA 23221 05/01/22 21/03/22 118 $182.16 $178.97
ZAMBRANO MERO FRELLZAMBRANO MALLA LALANGUI OSCAR MEDARDO MAGUEV 1718986639001 QUITO NCV 6049 07/03/22 57 $1,225.70 -$1,225.70
ZAMBRANO MERO FRELLZAMBRANO MALLA LALANGUI OSCAR MEDARDO MAGUEV 1718986639001 QUITO VTA 24859 11/02/22 27/04/22 81 $1,547.85 $1,520.76
ZAMBRANO MERO FRELLZAMBRANO MALLA LALANGUI OSCAR MEDARDO MAGUEV 1718986639001 QUITO VTA 25663 10/03/22 24/05/22 54 $525.00 $515.81
ZAMBRANO MERO FRELLZAMBRANO MALLA LALANGUI OSCAR MEDARDO MAGUEV 1718986639001 QUITO VTA 25876 16/03/22 30/05/22 48 $445.50 $437.70
ZAMBRANO MERO FRELLZAMBRANO MALLA LALANGUI OSCAR MEDARDO MAGUEV 1718986639001 QUITO VTA 26879 08/04/22 22/06/22 25 $105.00 $103.16
MEJIA HERNANDEZ NELSON
ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ NCV 5338 22/12/21 132 $800.10 -$800.10
JAVIER
MEJIA HERNANDEZ NELSON
ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ NCV 5339 22/12/21 132 $2,100.00 -$2,100.00
JAVIER

MEJIA HERNANDEZ NELSON

ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ NCV 5340 22/12/21 132 $250.20 -$250.20
JAVIER
MEJIA HERNANDEZ NELSON
ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ NCV 5341 22/12/21 132 $1,980.00 -$1,980.00
JAVIER

MEJIA HERNANDEZ NELSON

ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ NCV 5792 02/02/22 90 $7,625.00 -$7,625.00
JAVIER

MEJIA HERNANDEZ NELSON

ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ NCV 5793 02/02/22 90 $211.65 -$211.65
JAVIER

MEJIA HERNANDEZ NELSON

ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ NCV 5794 02/02/22 90 $333.90 -$333.90
JAVIER
 MEJIA HERNANDEZ NELSON
ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ NCV 5795 02/02/22 90 $16,329.60 -$16,329.60
JAVIER

MEJIA HERNANDEZ NELSON

ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ VTA 19906 27/09/21 11/12/21 218 $18,355.00 $5,867.75
JAVIER

MEJIA HERNANDEZ NELSON

ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ VTA 20522 14/10/21 28/12/21 201 $2,400.00 $2,400.00
JAVIER

MEJIA HERNANDEZ NELSON

ZAMBRANO MERO FRELLZAMBRANO MEJIA HERNANDEZ NELSON JAVIER 1712987807001 SANGOLQUÍ VTA 27595 27/04/22 11/07/22 6 $24,500.15 $24,500.15
JAVIER
ZAMBRANO MERO FRELLZAMBRANO MEJIA RIVERA CHRISTIAN VICENTE C&M SOLUCIONES MEDICAS 1714905237001 QUITO VTA 27402 21/04/22 26/04/22 12 $2,100.00 $2,063.25
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 22645 14/12/21 27/02/22 140 $3,806.40 $3,806.40
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 23657 13/01/22 29/03/22 110 $4,680.00 $180.00
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 24253 25/01/22 10/04/22 98 $5,724.52 $57.02
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 25473 04/03/22 18/05/22 60 $540.00 $60.00
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 26118 22/03/22 05/06/22 42 $2,550.00 $510.00
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 26223 24/03/22 07/06/22 40 $6,322.50 $1,264.50
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 26323 28/03/22 11/06/22 36 $3,919.20 $234.00
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 26443 30/03/22 13/06/22 34 $107.10 $107.10
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 26826 07/04/22 21/06/22 26 $264.33 $264.33
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 26862 08/04/22 22/06/22 25 $711.00 $711.00
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 27020 12/04/22 26/06/22 21 $1,480.50 $1,480.50
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 27124 13/04/22 27/06/22 20 $201.96 $201.96
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 27125 13/04/22 27/06/22 20 $150.00 $150.00
ZAMBRANO MERO FRELLZAMBRANO MOLINA CACHIMUEL FRANCIS LORENA 1723008155001 QUITO VTA 27649 28/04/22 12/07/22 5 $264.33 $264.33
ZAMBRANO MERO FRELLZAMBRANO R
MENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 24423 28/01/22 29/03/22 95 $820.00 $805.65
ZAMBRANO MERO FRELLZAMBRANO R
MENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 25075 17/02/22 03/05/22 75 $660.01 $648.67
ZAMBRANO MERO FRELLZAMBRANO R
MENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 25526 08/03/22 07/05/22 56 $600.00 $594.00
ZAMBRANO MERO FRELLZAMBRANO R
MENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 25565 08/03/22 07/05/22 56 $1,590.00 $1,574.10
ZAMBRANO MERO FRELLZAMBRANO R
MENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 25656 10/03/22 24/05/22 54 $1,800.00 $1,768.50
ZAMBRANO MERO FRELLZAMBRANO R
MENGEL GIRON MIREYA LUCIA DIMER 1102994041001 SANTO DOMI VTA 26277 25/03/22 08/06/22 39 $1,920.00 $1,886.40
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO NCV 6113 09/03/22 55 $126.80 -$0.02
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 20055 30/09/21 14/12/21 215 $1,435.00 $150.00
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 22817 17/12/21 02/03/22 137 $2,446.40 $160.70
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 22967 22/12/21 07/03/22 132 $40.00 $39.30
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 25454 04/03/22 18/05/22 60 $1,100.55 $1,081.29
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 25989 18/03/22 01/06/22 46 $3,150.00 $3,094.87
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 25990 18/03/22 01/06/22 46 $3,000.00 $2,947.50
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 26064 21/03/22 04/06/22 43 $1,771.20 $1,740.20
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 26394 29/03/22 12/06/22 35 $5,445.00 $5,349.71
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 26488 31/03/22 14/06/22 33 $4,488.00 $4,409.46
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 26545 01/04/22 15/06/22 32 $2,362.50 $2,321.16
ZAMBRANO MERO FRELLZAMBRANO R
MEPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO VTA 26824 07/04/22 21/06/22 26 $10,002.00 $9,826.96
 SOCIEDAD DE LUCHA CONTRA
ZAMBRANO MERO FRELLZAMBRANO S
MOCIEDAD DE LUCHA CONTRA EL CANCEL CANCER SOLCA NUCLEO DE 0190313263001 CUENCA NCV 4614 24/09/21 221 $102.00 -$102.00
CUENCA

SOCIEDAD DE LUCHA CONTRA

ZAMBRANO MERO FRELLZAMBRANO S
MOCIEDAD DE LUCHA CONTRA EL CANCEL CANCER SOLCA NUCLEO DE 0190313263001 CUENCA VTA 21640 15/11/21 13/02/22 169 $102.00 $102.00
CUENCA

ZAMBRANO MERO FRELLFRELLA ZAMREPRESENTACIONES MOLINA HERRERAREPRESENTACIONES

M M.H 1790683796001 QUITO NCV 4047 19/07/21 288 $16.65 -$0.09
ZAMBRANO MERO FRELLFRELLA ZAMREPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO NCV 4053 19/07/21 288 $720.00 -$720.00
ZAMBRANO MERO FRELLFRELLA ZAMREPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO NCV 4050 19/07/21 288 $8.10 -$8.10
ZAMBRANO MERO FRELLFRELLA ZAMREPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO NCV 4051 19/07/21 288 $40.00 -$40.00
ZAMBRANO MERO FRELLFRELLA ZAMREPRESENTACIONES MOLINA HERRERAREPRESENTACIONES
M M.H 1790683796001 QUITO NCV 4052 19/07/21 288 $15.60 -$15.60
ZAMBRANO MERO FRELLOCHOA PALADISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 27448 22/04/22 06/07/22 11 $12,500.00 $12,281.25
ZAMBRANO MERO FRELLOCHOA PALADISMEDIC CIA. LTDA DISMEDIC 0190353249001 CUENCA VTA 27515 26/04/22 10/07/22 7 $3,095.40 $3,095.40
SOCIEDAD DE LUCHA CONTRA
ZAMBRANO MERO FRELLOCHOA PALASOCIEDAD DE LUCHA CONTRA EL CANCEL CANCER SOLCA NUCLEO DE 0190313263001 CUENCA VTA 25816 15/03/22 14/05/22 49 $72.30 $71.03
CUENCA

ZAMBRANO MERO FRELL0 MEDIPHARMA S.A. MEDIPHARMA S.A. 1792616492001 QUITO VTA 16951 29/06/21 28/08/21 308 $600.30 $10.51
 Reporte de Cobranza
Visitador: MES:

NÚMERO NÚMERO FECHA TIPO DE PAGO

No. CLIENTE RECIBO DE RECIBO DE Tr. / Fecha
FACTURA Valor Ef. Ch.
COBRO COBRO Dep DEP/CH

1 FARMACIA EJEMPLO 12546 22356 10/05 $ 250.00 X 12/05

2 FARMACIA EJEMPLO 2 13520 22357 11/05 $ 251.00 X

10

11

12

13

14

15

16

17

18

19

20

Total: $501.00

OBSERVACIONES

FIRMA DEL VISITADOR Supervisor