2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1208202501010247172900120030070000001911034837915 01 003 007 000000191 AV ROBERTO CRESPO TORAL 1-190 1 12/08/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 04 S.A COMPANIA DE TRANSPORTE 1390141374001 EL CARMEN NKM 34 PRINCIPAL 65.5 0.08 2 0 0 0 0 2 4 0 65.5 9.83 0 75.33 DOLAR 20 75.33 19 dias 508SAAL000149 994382 TAZON NAV.CERAMICA REF:SAN5371/TJL-24ST0902029 (15,5*7,5CM) 6 2.7583 0.08 16.47 2 4 15.0000 16.47 2.47 508SAAL000148 590565 PLATO NAV.CERAMICA REF:SAN5370/TJL-24ST0902028 (26,8CM) 6 3.3478 0 20.09 2 4 15.0000 20.09 3.01 508SAAL000244 269308 CUBIERTO NAV.X4 PZ.REF:ES27173 (12.2CM) 2 2.8609 0 5.72 2 4 15.0000 5.72 0.86 508SAAL000238 888739 PORTA SERVILLETA NAV. REF:ES27630/ES23074 (D3.5*6.5*5CM) 1 5.3826 0 5.38 2 4 15.0000 5.38 0.81 508SAAL000151 257654 PORTA SERVILLETA NAV.DL REF:LP86570 (9,6*7,2*13,2CM) 1 4.0174 0 4.02 2 4 15.0000 4.02 0.6 SERVICIO DE ENTREGA SERVICIO DE ENTREGA SERVICIO DE ENTREGA 1 13.8261 0 13.83 2 4 15.0000 13.83 2.07 EL CARMEN NKM 34 PRINCIPAL 0985111322 TRANSFENIX_SA@YAHOO.COM VO LIZBETH CUENCA AZUAY Ecuador USD