2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2706202501010247172900120030020000165271041416318 01 003 002 000016527 AV ROBERTO CRESPO TORAL 1-190 1 27/06/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 ORTIZ RODAS MARIA DANIELA 0104600127 DAQUILEMA 2-40 105.47 0 3 3680 0 0 0.08 2 0 0 0 0 2 4 0 105.55 15.82 0 121.38 DOLAR 16 121.38 23SAAL000131 250894 PINCHO ARTIFICIAL REF:52- 852368 BL 1 3.4696 0 3.47 2 4 15.0000 3.47 0.52 505ALFE000019 21467 FLORERO CERAMICA IRIS TABACO 21 CM 1 14.1739 0 14.17 2 4 15.0000 14.17 2.13 505HIHE000011 STS2503390 C CAMINO BEIGE FLECOS 1 24.3478 0 24.35 2 4 15.0000 24.35 3.65 505ALFE000018 21461 FLORERO CERAMICA IRIS TABACO 31.5CM 1 6.0783 0 6.08 2 4 15.0000 6.08 0.91 505SAAL000054 201701 FLOR ARTIFICIAL REF:TF128- 19054/D4343 2 1.5913 0 3.18 2 4 15.0000 3.18 0.48 SAAL002500 303277 FLOR ARTIFICIAL REF:SAN0928 2 3.4783 0 6.96 2 4 15.0000 6.96 1.04 74ALQU000010 EN1 ESPIGON NUEVO 1 5.6522 0 5.65 2 4 15.0000 5.65 0.85 504SAAL000088 201701 FLOR ARTIFICIAL REF:TF128- 19054/D4343 1 1.287 0 1.29 2 4 15.0000 1.29 0.19 505NAMI000024 1303759 PORTA RETRATO MADERA 4X6" MIA11657-1 1 1.8174 0 1.82 2 4 15.0000 1.82 0.27 505SAAL000099 827259 PORTA RETRATO REF:ES22318 6X8 METALICO DORADO 1 8.3565 0 8.36 2 4 15.0000 8.36 1.25 FUNDA FUNDA FUNDA PLASTICA 1 0 0 0 3 3680 15.0000 0 0.08 2 4 15.0000 0.08 0.01 504SAAL000075 259766 BANDEJA METAL REF:ES26268 1 30.1478 0 30.15 2 4 15.0000 30.23 4.53 DAQUILEMA 2-40 0987893528 danielaortiz_93@hotmail.com IVAN PESANTEZ CUENCA AZUAY Ecuador USD