2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1511202504010247172900120030020000011601037874112 04 003 002 000001160 AV ROBERTO CRESPO TORAL 1-190 1 15/11/2025 AV. ROBERTO CRESPO TORAL 1-190 04 RIVAS CARRION JOHN PATRICIO 0102632478001 SI 01 003-002-000017456 15/11/2025 24.43 28.09 DOLAR 2 0 0 0 2 4 24.43 3.66 DEVOLUCION Y/O DESCUENTOS 508SAAL000220 508SAAL000220 ADORNO NAV.ESTRELLA REF:ES27278 30*35CM 1.0000 7.4348 0 7.06 2 4 15.0000 7.06 1.06 508SAAL000090 508SAAL000090 VELA X2 PZ. PLAST REF:ES27592 (25CM) 1.0000 3.2435 0 3.08 2 4 15.0000 3.08 0.46 84SAAL000221 84SAAL000221 RAMA ARTIFICIAL REF:TH07- 12604 WH 2.0000 3.3739 0 6.41 2 4 15.0000 6.41 0.96 508SAAL000126 508SAAL000126 ESPIGA NAV.ARTIFICIAL REF:ES23838 50CM 2.0000 1.1826 0 2.25 2 4 15.0000 2.25 0.34 84SAAL000135 84SAAL000135 PLATO BASE DEC.PLAST.ELECTRO REF:ES22605 (33CM) 1.0000 1.9739 0 1.87 2 4 15.0000 1.87 0.28 23SAAL000054 23SAAL000054 PINCHO ARTIFICIAL REF:TH07- 13653 1.0000 1.7913 0 1.7 2 4 15.0000 1.7 0.26 BOMBILLOS BOMBILLOS BOMBILLOS 1.0000 0.8696 0 0.83 2 4 15.0000 0.83 0.12 AV 24 DE MAYO 10-87 0998832775 RJDENTAMER@HOTMAIL.COM FACTURA 003-002-000017456