2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2408202504010247172900120030020000011261040910319 04 003 002 000001126 AV ROBERTO CRESPO TORAL 1-190 1 24/08/2025 AV. ROBERTO CRESPO TORAL 1-190 05 CANTOS MOSCOSO MARIA BELEN 0105684682 SI 01 003-002-000016859 24/08/2025 106.33 122.46 DOLAR 2 0 0 0 2 4 106.33 15.95 DEVOLUCION Y/O DESCUENTOS 508SAAL000223 508SAAL000223 FIGURA DEC.NAV TREN MADERA REF:ES27255 42*6*3.2CM 1.0000 9.1217 0 9.12 2 4 15.0000 9.12 1.37 508SAAL000172 508SAAL000172 ADORNO NAV.GUIRNALDA REF:ES26562 (180CM) 1.0000 8.6087 0 8.61 2 4 15.0000 8.61 1.29 508SAAL000102 508SAAL000102 ADORNO NAV.DEC RENO X2 PZ. RESINA TG640331 (16,5*7*29,2CM) 1.0000 24.7478 0 24.75 2 4 15.0000 24.75 3.71 508SAAL000178 508SAAL000178 ADORNO NAV.GUIRNALDA REF:ES26626 (180CM) 2.0000 6.3478 0 12.7 2 4 15.0000 12.7 1.91 508SAAL000169 508SAAL000169 RAMA NAV.WH REF:P24-88006 (51CM) 4.0000 3.4957 0 13.98 2 4 15.0000 13.98 2.1 508SAAL000103 508SAAL000103 ADORNO NAV.RESINA MUNECO NIEVE REF:GS-110876 1.0000 15.9217 0 15.92 2 4 15.0000 15.92 2.39 508SAAL000167 508SAAL000167 FLOR NAV.C5 REF:SH24-697 (23*45CM) 4.0000 3.5913 0 14.37 2 4 15.0000 14.37 2.16 508SAAL000067 508SAAL000067 ADORNO NAV.DEC NACIMIENTO RESINA TG751246A (9*5,5*10CM) 1.0000 6.887 0 6.89 2 4 15.0000 6.89 1.03 FUNDA FUNDA FUNDA PLASTICA 2.0000 0 0 0 2 4 15.0000 0 0 ROCAFUERTE 2-145 0992663322 sucacamtos@yahoo.com FACTURA 003-002-000016859