2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2608202501010247172900120030030000074191041922418 01 003 003 000007419 AV ROBERTO CRESPO TORAL 1-190 1 26/08/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 JUNCO FRANCO LUCIA ESTHER 0902705276 SANTIAGO REYES Y 9 DE OCUBRE 252.18 11.31 2 0 0 0 0 2 4 0 252.18 37.83 0 290.01 DOLAR 01 290.01 508SAAL000132 732569 CONSOLA METALICA REF:ES27408 100*35*78CM 1 153.0435 1.76 151.28 2 4 15.0000 151.28 22.69 508SAAL000169 752523 RAMA NAV.WH REF:P24-88006 (51CM) 2 3.4957 0.7 6.29 2 4 15.0000 6.29 0.94 508SAAL000174 267824 ADORNO NAV.COLGANTE CHAMPAGNE REF:ES27026 (32CM) 2 2.9913 0.6 5.38 2 4 15.0000 5.38 0.81 508SAAL000184 640055 FLORERO CERAMICA ALTO BLANCO REF:HM0620/25460 14CM 1 13.0174 1.3 11.72 2 4 15.0000 11.72 1.76 508SAAL000205 915499 FLORERO CERAMICA ALTO BLANCO REF:HM0618/25456 25CM 1 18.5217 1.85 16.67 2 4 15.0000 16.67 2.5 504SAAL000058 908372 PORTA RETRATO REF:ES22295 (6*8") 1 10.287 1.28 9.01 2 4 15.0000 9.01 1.35 505HIHE000036 STS2205126 40X140 CAMINO PEDRERIA 1 30.4348 3.04 27.39 2 4 15.0000 27.39 4.11 504SAAL000022 366587 ESPIGA ARTIFICIAL REF: HM5253223 (67CM) 2 2.0696 0.41 3.73 2 4 15.0000 3.73 0.56 508SAAL000177 825936 RAMA NAV.CHAMPAGNE REF:ES27021 (64CM) 1 3.6783 0.37 3.31 2 4 15.0000 3.31 0.5 SERVICIO DE ENTREGA SERVICIO DE ENTREGA SERVICIO DE ENTREGA 1 17.3913 0 17.39 2 4 15.0000 17.39 2.61 SANTIAGO REYES Y 9 DE OCUBRE 0939080110 juncoesther45@gmail.com VO ONLINE 1 PAOLA CUENCA AZUAY Ecuador USD