2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2409202504010247172900120030030000005611041416311 04 003 003 000000561 AV ROBERTO CRESPO TORAL 1-190 1 24/09/2025 AV. ROBERTO CRESPO TORAL 1-190 05 VALENCIA PEREZ ISABEL 0905807897 SI 01 003-003-000007599 19/09/2025 86.44 99.41 DOLAR 2 0 0 0 2 4 86.44 12.97 DEVOLUCION Y/O DESCUENTOS 509SAAL000005 509SAAL000005 ADORNO NAV.DEC RENO RESINA TG632810 (17,1*7,5*17,4CM) 1.0000 14.8261 0 14.83 2 4 15.0000 14.83 2.22 509SAAL000018 509SAAL000018 ADORNO NAV.DEC RENO RESINA TG632809 (16,3*6,5*25,2CM) 1.0000 18.0696 0 18.07 2 4 15.0000 18.07 2.71 509SAAL000023 509SAAL000023 ADORNO NAV.CASA CERAMICA REF:LP006 (9,2*6,9*10,5CM) 2.0000 9.0696 0 18.14 2 4 15.0000 18.14 2.72 509SAAL000027 509SAAL000027 ADORNO NAV.CASA CERAMICA REF:LP004 (9,1*7*12CM) 1.0000 8.8 0 8.8 2 4 15.0000 8.8 1.32 509SAAL000030 509SAAL000030 ADORNO NAV.CASA CERAMICA REF:LP007 (8,7*7,5*12,7CM) 1.0000 9.0696 0 9.07 2 4 15.0000 9.07 1.36 509SAAL000013 509SAAL000013 ADORNO NAV.CASA CERAMICA REF:LP005 (10,1*9,8*14,2CM) 1.0000 9.8174 0 9.82 2 4 15.0000 9.82 1.47 SERVICIO DE ENTREGA SERVICIO DE ENTREGA SERVICIO DE ENTREGA 1.0000 7.7217 0 7.72 2 4 15.0000 7.72 1.16 URB OLIVOS 2 CONDOMINIO MORENO 0999594275 MARISAVALENCIAP@HOTMAIL.COM FACTURA 003-003-000007599