2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1302202601010247172900120030030000084571032304013 01 003 003 000008457 AV ROBERTO CRESPO TORAL 1-190 1 13/02/2026 AV. ROBERTO CRESPO TORAL 1-190 SI 04 ROMERO NUNEZ DIGNA ISABEL 0702790130001 CIUDADELA LAS BRISAS MZ C 7 VILLA 9 177.02 0 3 3680 0 0 0.24 2 0 0 0 0 2 4 0 177.26 26.55 0 203.85 DOLAR 16 203.85 511TYCO000007 1111111111111 ADORNO S50576 1 8.687 0 8.69 2 4 15.0000 8.69 1.3 84SAAL000116 637367 VELA NAV.ROJA REF:HM0396/KY-SD-010 (7*7*8.5CM) 1 3.0087 0 3.01 2 4 15.0000 3.01 0.45 511SAAL000078 986418 VELA DECORATIVA DORADA X4 PZ. REF:ES27710 (30CM) 1 9.4783 0 9.48 2 4 15.0000 9.48 1.42 505HIHE000024 STS2503001 C CAMINO LINO CUADROS 1 30.4348 0 30.43 2 4 15.0000 30.43 4.56 505HIHE000026 STS2503001 S SOBREMANTEL LINO 1 30.4348 0 30.43 2 4 15.0000 30.43 4.56 512SAAL000016 678166 CANDELABRO METAL X3 PZ.REF:ES27835 (21CM/25.5CM/31CM) 1 26.0783 0 26.08 2 4 15.0000 26.08 3.91 84SAAL000023 999403 ADORNO ACRILICO E/FUNDA (300G) REF:ES23421 1 3.7217 0 3.72 2 4 15.0000 3.72 0.56 NOPE000006 NOPE000006 PERFUME 2 6.9478 0 13.9 2 4 15.0000 13.9 2.09 74OTCH000106 8998204050018 MONOS 1 1.7304 0 1.73 2 4 15.0000 1.73 0.26 74TAIM000013 74TAIM000013 VINCHAS 1 4.2609 0 4.26 2 4 15.0000 4.26 0.64 510SAAL000009 848813 FLORERO CERAMICA ALTO VERDE-ROSADO REF:HM0625/25485 22CM 1 22.7043 0 22.7 2 4 15.0000 22.7 3.41 NOPE000003 NOPE000003 SPLASH 1 8.687 0 8.69 2 4 15.0000 8.69 1.3 MATU000001 MATU000001 AROMATIZADOR 2 6.9478 0 13.9 2 4 15.0000 13.9 2.09 FUNDA FUNDA FUNDA PLASTICA 3 0 0 0 3 3680 15.0000 0 0.24 2 4 15.0000 0.24 0.04 CIUDADELA LAS BRISAS MZ C 7 VILLA 9 0986995195 contabilidad.isa1974@gmail.com TIENDA FISICA ARIANA V CUENCA AZUAY Ecuador USD