2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1312202504010247172900120030020000011781037368115 04 003 002 000001178 AV ROBERTO CRESPO TORAL 1-190 1 13/12/2025 AV. ROBERTO CRESPO TORAL 1-190 05 MINDIOLA CEDENO CRUZ MARIA 1309912036 SI 01 003-002-000017897 13/12/2025 46.84 53.87 DOLAR 2 0 0 0 2 4 46.84 7.03 DEVOLUCION Y/O DESCUENTOS 84SAAL000235 84SAAL000235 ADORNO NAV.ARBOL RESINA REF:LP62457 (10*10*31CM) 1.0000 15.1217 0 15.12 2 4 15.0000 15.12 2.27 84SAAL000199 84SAAL000199 ADORNO NAV.COLGANTE X4 PZ.REF.D11-F26-GOLD 6CM 2.0000 2.7565 0 5.51 2 4 15.0000 5.51 0.83 84SAAL000221 84SAAL000221 RAMA ARTIFICIAL REF:TH07- 12604 WH 4.0000 3.3739 0 13.5 2 4 15.0000 13.5 2.03 23SAAL000205 23SAAL000205 RAMA NAV VERDE REF:P20- 86066/SAM 2.0000 4.0174 0 8.03 2 4 15.0000 8.03 1.2 23SAAL000133 23SAAL000133 RAMA ARTIFICIAL REF:SF20211097 GOLD 1.0000 4.6783 0 4.68 2 4 15.0000 4.68 0.7 TURUHUAICO Y AV. LAS AMERICAS 0992180688 MARY_CRUZMI@HOTMAIL.COM FACTURA 003-002-000017897