2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1707202501010247172900120030070000000541036862012 01 003 007 000000054 AV ROBERTO CRESPO TORAL 1-190 1 17/07/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 MERA MERA YULIANA 1312081092 PORTOVIEJO 216.91 10.96 2 0 0 0 0 2 4 0 216.91 32.54 0 249.45 DOLAR 20 249.45 28 dias SAAL003179 729841 FIGURA DEC.POLYSERINA REF:ES22032 (15X8X29CM) 1 15.1739 0.76 14.41 2 4 15.0000 14.41 2.16 507TYCO000022 2023126402303 FLORERO S40230 1 19.3652 0.97 18.4 2 4 15.0000 18.4 2.76 507TYCO000021 2023126402297 FLORERO S40229 1 17.2261 0.86 16.37 2 4 15.0000 16.37 2.46 IZGE000091 IZGE000091 ADORNO PINA 7.6*3*17 XY6246-2AB 1 6.8696 0.34 6.53 2 4 15.0000 6.53 0.98 HIHE000393 STS 2201087 PINA TRES OROS 2 3.3526 0.34 6.37 2 4 15.0000 6.37 0.96 507TYCO000028 2023126402334 SERVILLETERO S40233 1 17.2261 0.86 16.37 2 4 15.0000 16.37 2.46 507TYCO000008 2023126405809 BANDEJA S40580 1 12.4261 0.62 11.81 2 4 15.0000 11.81 1.77 23HIHE000005 STS 2308315M MUNECO DE NIEVE CRISTAL 1 9.5652 0.48 9.09 2 4 15.0000 9.09 1.36 507TYCO000004 2023126403133 ADORNO DE RESINA S40313 1 25.6609 1.28 24.38 2 4 15.0000 24.38 3.66 505SAAL000092 756755 JARRA VIDRIO REF:SAN0581/V45001 (22CM) 1 14.087 0.7 13.39 2 4 15.0000 13.39 2.01 507TYCO000019 2023126402266 FLORERO S40226 1 15.8 0.79 15.01 2 4 15.0000 15.01 2.25 507TYCO000020 2023126402273 FLORERO S40227 1 17.2261 0.86 16.37 2 4 15.0000 16.37 2.46 84SAAL000236 541402 ADORNO NAV.ARBOL RESINA REF:LP64032-2 (9,7*9,7*19,3CM) 2 7.687 0.77 14.6 2 4 15.0000 14.6 2.19 23SAAL000170 913985 ADORNO NAV.JOY C/LUCES REF:TG608259 (23.5*5.5*18.0CM) 1 16.9913 0.85 16.14 2 4 15.0000 16.14 2.42 23HIHE000004 STS 2308315 STS 2308315 1 9.5652 0.48 9.09 2 4 15.0000 9.09 1.36 SERVICIO DE ENTREGA SERVICIO DE ENTREGA SERVICIO DE ENTREGA 1 8.6087 0 8.61 2 4 15.0000 8.61 1.29 PORTOVIEJO 0963635050 yulianamera@gmail.ec VO LIZBETH CUENCA AZUAY Ecuador USD