2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 0312202504010247172900120030030000005761032307711 04 003 003 000000576 AV ROBERTO CRESPO TORAL 1-190 1 03/12/2025 AV. ROBERTO CRESPO TORAL 1-190 04 PESANTES MARIA CLARA 0105533590001 SI 01 003-003-000008168 03/12/2025 39.58 45.52 DOLAR 2 0 0 0 2 4 39.58 5.94 DEVOLUCION Y/O DESCUENTOS 508SAAL000161 508SAAL000161 ADORNO NAV.CINTA P/ARBOL SURT REF:ES26614 (9CM*10Y) 2.0000 7.4696 0 14.94 2 4 15.0000 14.94 2.24 23SAAL000144 23SAAL000144 LUCES NAV.LED GLD- 360W/032124 360L BLANCA 1.0000 16.9565 0 16.96 2 4 15.0000 16.96 2.54 84SAAL000094 84SAAL000094 ADORNO NAV.BOLA X6 PZ.REF:AR3-6006P/WINE 6CM 2.0000 2.7565 0 5.51 2 4 15.0000 5.51 0.83 23SAAL000024 23SAAL000024 RAMA ARTIFICIAL REF:CF8- 2021072D PLATEADA 1.0000 2.1739 0 2.17 2 4 15.0000 2.17 0.33 CIUDADELA DE INGENIEROS 0995880112 maclara3009@gmail.com FACTURA 003-003-000008168