2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1604202504010247172900120030020000010841034837912 04 003 002 000001084 AV ROBERTO CRESPO TORAL 1-190 1 16/04/2025 AV. ROBERTO CRESPO TORAL 1-190 04 JUAN CARLOS CABRERA SALDAnA 0105709489001 SI 01 003-002-000016171 14/04/2025 565.86 650.74 DOLAR 2 0 0 0 2 4 565.86 84.88 DEVOLUCION Y/O DESCUENTOS 502SAAL000009 502SAAL000009 ADORNO RESINA DAMA SILVER REF;ES25938 (12*6*22.5CM) 1.0000 10.7826 0 10.78 2 4 15.0000 10.78 1.62 502SAAL000002 502SAAL000002 ADORNO RESINA ELEFANTE C/MUJER REF;ES25936 (24*11*28.5CM) 1.0000 19.6435 0 19.64 2 4 15.0000 19.64 2.95 502SAAL000008 502SAAL000008 ADORNO RESINA DAMA SILVER REF;ES25937 (12.5*11*18.5CM) 1.0000 11.8957 0 11.9 2 4 15.0000 11.9 1.79 114SAAL000071 114SAAL000071 MANTEQUILLERA VIDRIO B/BAMBU REF:SAN4668/V23 (18*12.8*9.5CM) 1.0000 10.8 0 10.8 2 4 15.0000 10.8 1.62 501SAAL000009 501SAAL000009 JARRA C/VASO VIDRIO X7 PZ.REF:J-115C-7-G 1.0000 20.8 0 20.8 2 4 15.0000 20.8 3.12 114SAAL000066 114SAAL000066 COPA VIDRIO X6 PZ.REF:ES24584 (22*9.5CM) 1.0000 28.1043 0 28.1 2 4 15.0000 28.1 4.22 114SAAL000068 114SAAL000068 COPA VIDRIO X6 PZ.REF:SAN1004/SAN0498 1.0000 31.7652 0 31.77 2 4 15.0000 31.77 4.77 SAAL002111 SAAL002111 REPOSTERO PLAST.REF:161178-590 (1,2LT) 1.0000 6.1043 0 6.1 2 4 15.0000 6.1 0.92 SAAL002113 SAAL002113 REPOSTERO PLAST.REF:161193-590 (3LT) 1.0000 12.9652 0 12.97 2 4 15.0000 12.97 1.95 24SAAL000182 24SAAL000182 COJIN BROCADO ONDAS CELESTE (45X45CM) 2.0000 16.3565 0 32.71 2 4 15.0000 32.71 4.91 DEGA000005 DEGA000005 HERMELINDA MED GREIGE 1.0000 80 0 80 2 4 15.0000 80 12 503ALFE000024 503ALFE000024 FICUS 180 CM CON MACETA 1.0000 54.7826 0 54.78 2 4 15.0000 54.78 8.22 114SAAL000043 114SAAL000043 ADORNO RESINA NEGRO/BLANCO/DORADO REF:XY-2005016 1.0000 9.4696 0 9.47 2 4 15.0000 9.47 1.42 504HIHE000017 504HIHE000017 SALSERA GOLD 1.0000 6.487 0 6.49 2 4 15.0000 6.49 0.97 504SAAL000079 504SAAL000079 SILLA P/EXTERIOR X3 PZ.REF:MLM-210334 1.0000 229.5478 0 229.55 2 4 15.0000 229.55 34.43 CUENCA 0996081837 Juaninsald.95@gmail.com FACTURA 003-002-000016171