2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2412202504010247172900120030020000011831042934418 04 003 002 000001183 AV ROBERTO CRESPO TORAL 1-190 1 24/12/2025 AV. ROBERTO CRESPO TORAL 1-190 05 NEIRA ALVARADO CLARO VLADIMIRO 0102459401 SI 01 003-003-000008277 24/12/2025 54.85 63.26 DOLAR 2 0 0 0 2 4 54.85 8.23 DEVOLUCION Y/O DESCUENTOS 512SAAL000038 512SAAL000038 PORTA RETRATO (8*10) REF:HM1068 1.0000 4.3391 0 4.34 2 4 15.0000 4.34 0.65 HIHE000732 HIHE000732 FLORERO BUDA 1.0000 11.9826 0 11.98 2 4 15.0000 11.98 1.8 512SAAL000007 512SAAL000007 ADORNO RESINA DEC.REF:TG923344 1.0000 21.6522 0 21.65 2 4 15.0000 21.65 3.25 511TYCO000042 511TYCO000042 PORTATORTA S50691 1.0000 16.8783 0 16.88 2 4 15.0000 16.88 2.53 FUNDA FUNDA FUNDA PLASTICA 2.0000 0 0 0 2 4 15.0000 0 0 HIGOSPAMBA 8083777 vneira@hotmail.com FACTURA 003-003-000008277