2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1910202504010247172900120030020000011481039392219 04 003 002 000001148 AV ROBERTO CRESPO TORAL 1-190 1 19/10/2025 AV. ROBERTO CRESPO TORAL 1-190 05 MARIA EUGENIA PRIETO 0301625547 SI 01 003-002-000017253 19/10/2025 93.74 107.89 DOLAR 2 0 0 0 2 4 93.74 14.06 DEVOLUCION Y/O DESCUENTOS 504SAAL000037 504SAAL000037 CANDELABRO POLYRESINA ES26248 1.0000 6.3652 0.45 5.47 2 4 15.0000 5.47 0.82 505SAAL000073 505SAAL000073 FIGURA POLYRESINA MUJER CABELLO RIZADO ES26237 1.0000 9.8435 0.69 8.46 2 4 15.0000 8.46 1.27 510SAAL000101 510SAAL000101 ADORNO RESINA DAMA YOGA REF:ES27688 (25CM) 1.0000 14.6957 1.03 12.64 2 4 15.0000 12.64 1.9 SAAL003425 SAAL003425 PLANTA ARTIFICIAL C/MACETA ES22762 (8*15CM) 1.0000 2.8957 0.2 2.5 2 4 15.0000 2.5 0.38 510SAAL000059 510SAAL000059 CAJA DECORATIVA LIBRO SURT.REF:ES28074 (27*17*4CM) 2.0000 5.1304 0.72 8.82 2 4 15.0000 8.82 1.32 510SAAL000008 510SAAL000008 FLORERO MODA DEC RESINA REF:TG415467 (20*20*20CM) 1.0000 21.8783 1.54 20.34 2 4 15.0000 20.34 3.05 510SAAL000104 510SAAL000104 RAMA ARTIFICIAL EUCALIPTO REF:CH04041176 (95CM) 1.0000 8.687 0.56 7.57 2 4 15.0000 7.57 1.14 510SAAL000107 510SAAL000107 FLORERO CERAMICA ALTO NEGRO-BLANCO REF:HM0622/25473 26CM 1.0000 26.0783 1.77 22.54 2 4 15.0000 22.54 3.38 FUNDA FUNDA FUNDA PLASTICA 1.0000 0 0 0 2 4 15.0000 0 0 PADRE AGUIRRE 13-18 Y VEGA MUNOZ 0984829800 MAKE_PRIETO79@HOTMAIL.COM FACTURA 003-002-000017253