2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1907202501010247172900120030030000072561037874113 01 003 003 000007256 AV ROBERTO CRESPO TORAL 1-190 1 19/07/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 VALENZUELA GUERRERO CRISTINA MONSERRATH 1715681480 QUITO 129.15 0 3 3680 0 0 0.16 2 0 0 0 0 2 4 0 129.31 19.37 0 148.71 DOLAR 16 148.71 501SAAL000038 264845 PORTA JABON LIQUIDO CERAMICA REF:ES25908 (19.2*5.7CM) 3 3.913 0 11.74 2 4 15.0000 11.74 1.76 505NAMI000009 1601136 CESTA RED P/FLORES 2PZ MIA11451 1 12.887 0 12.89 2 4 15.0000 12.89 1.93 504SAAL000036 612368 FLOR ARTIFICIAL REF:HM3309205 (30CM ) 2 2.2348 0 4.47 2 4 15.0000 4.47 0.67 504SAAL000040 638427 FLOR ARTIFICIAL STARFLOWER REF:CH12521880 2 2.9652 0 5.93 2 4 15.0000 5.93 0.89 505SAAL000054 201701 FLOR ARTIFICIAL REF:TF128- 19054/D4343 3 1.5913 0 4.77 2 4 15.0000 4.77 0.72 504SAAL000060 933865 FLOR ARTIFICIAL REF:HM3304208 (86CM ) 2 5.0174 0 10.03 2 4 15.0000 10.03 1.5 507TYCO000037 2023126401436 FLOR ARTIFICIAL S40143 2 2.4 0 4.8 2 4 15.0000 4.8 0.72 45SAAL000029 307259 FLOR ARTIFICIAL REF:TF150-20001/D5616 1 4.0783 0 4.08 2 4 15.0000 4.08 0.61 FUNDA FUNDA FUNDA PLASTICA 2 0 0 0 3 3680 15.0000 0 0.16 2 4 15.0000 0.16 0.02 104HIHE000025 STS 2408280 S SOBREMANTEL ENCAJE TURQUEZA 1 33.913 0 33.91 2 4 15.0000 34.07 5.11 EZJU000001 EZJU000001 COJIN 2 18.2609 0 36.52 2 4 15.0000 36.68 5.5 QUITO 0995042007 crictina_monserrath@yahoo.com IVAN PESANTEZ CUENCA AZUAY Ecuador USD