2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1409202501010247172900120030030000075621036356015 01 003 003 000007562 AV ROBERTO CRESPO TORAL 1-190 1 14/09/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 VALDIVIESO URIGUEN MARIA PAZ 0103245148 JUAN XXIII 89.35 1.95 3 3680 0 0 0.08 2 0 0 0 0 2 4 0 89.43 13.4 0 102.84 DOLAR 16 102.84 508SAAL000011 320938 ADORNO NAV.DEC ESFERA RESINA TGHC0035 (10,5*10,5*15CM) 1 19.8957 0 19.9 2 4 15.0000 19.9 2.99 508SAAL000099 345215 ADORNO NAV.DEC ARBOL RESINA TGXY0371 (14*8*23CM) 1 11.1565 0 11.16 2 4 15.0000 11.16 1.67 SAAL001574 937440 ADORNO NAV.RENO SURT.REF:MC29-61322C (8*3*14CM) 3 5.513 0 16.54 2 4 15.0000 16.54 2.48 84SAAL000115 915608 CAJA METALICA NAV 5 DISENOS REF:ES24104 (18*13*8CM) 1 5.5478 0 5.55 2 4 15.0000 5.55 0.83 23SAAL000142 988287 ADORNO NAV.SANTA METAL AESXX1038 (30*20.5*7.5CM) 1 19.5478 1.96 17.59 2 4 15.0000 17.59 2.64 104ALFE000079 23394 ATRIL TRANSPARENTE PLASTICO SET 2; 14 CM 1 0.9826 0 0.98 2 4 15.0000 0.98 0.15 84SAAL000201 642132 SERVILLETA NAV.DESECHABLE X20 PZ.REF:ES24660 (16.5*16.5CM) 1 1.2174 0 1.22 2 4 15.0000 1.22 0.18 FUNDA FUNDA FUNDA PLASTICA 1 0 0 0 3 3680 15.0000 0 0.08 2 4 15.0000 0.08 0.01 509SAAL000006 221460 ADORNO NAV.VELA MUS.ROJA/DORADA/SILVER ES26604 (9*9*25.5CM) 1 16.4087 0 16.41 2 4 15.0000 16.49 2.47 JUAN XXIII 0984331153 maripazval@hotmail.com TIENDA FISICA CECILIA P CUENCA AZUAY Ecuador USD