2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1110202501010247172900120030030000077231035343911 01 003 003 000007723 AV ROBERTO CRESPO TORAL 1-190 1 11/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 04 SOLEDISPA NAVARRO DIANA ELIZABETH 1311320277001 CIUDADELA LA FAE 631.23 66.84 2 0 0 31.5 0 2 4 0 599.73 89.96 0 721.19 DOLAR 20 721.19 1 dias HIHE000709 STS 2305205 LORITO ROSADO 1 11.3913 1.14 10.25 2 4 15.0000 10.25 1.54 505SAAL000005 430441 FIGURA POLYRESINA MUJER SOBRE CIRCULO ES26245 1 17.7652 1.78 15.99 2 4 15.0000 15.99 2.4 510SAAL000009 848813 FLORERO CERAMICA ALTO VERDE-ROSADO REF:HM0625/25485 22CM 1 22.7043 2.27 20.43 2 4 15.0000 20.43 3.06 510SAAL000010 253791 CONSOLA TUCUPI OFF WHITE/NATURE/DORADO 32687 (81.5*123*32.5CM) 1 165.287 16.53 148.76 2 4 15.0000 148.76 22.31 508SAAL000164 806779 CONSOLA METALICA REF:ES27385 90*35*76CM 1 139.1304 13.91 125.22 2 4 15.0000 125.22 18.78 504SAAL000009 243388 FLOR ARTIFICIAL REF:TSJ210706/HM5253230 (29CM) 1 5.13 0.51 4.62 2 4 15.0000 4.62 0.69 SAAL003006 356161 FLOR ARTIFICIAL REF:SAN0926 2 3.6174 0.72 6.51 2 4 15.0000 6.51 0.98 510SAAL000029 285011 MESA CENTRO METALICA REF:ES25796 1 135 13.5 121.5 2 4 15.0000 121.5 18.23 SAAL003385 210173 FLOR ARTIFICIAL SURTIDA REF:0170-69 (75CM) 1 3.6957 0.37 3.33 2 4 15.0000 3.33 0.5 EZJU000223 EZJU000223 CUADRO 1 126.087 12.61 113.48 2 4 15.0000 113.48 17.02 EZJU000221 EZJU000221 CHAROL 1 35 3.5 31.5 2 0 0 31.5 0 SERVICIO DE ENTREGA SERVICIO DE ENTREGA SERVICIO DE ENTREGA 1 29.6435 0 29.64 2 4 15.0000 29.64 4.45 CIUDADELA LA FAE 0979651644 dianaeli_26@hotmail.com ONLINE PEDROJ P JIPIJAPA MANABI Ecuador USD