2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2708202501010247172900120030020000168701042428415 01 003 002 000016870 AV ROBERTO CRESPO TORAL 1-190 1 27/08/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 VICTORIA JACOME CAMINO 1707562342 QUITO 279.84 19.75 3 3680 0 0 0.24 2 0 0 0 0 2 4 0 280.08 41.98 0 322.09 DOLAR 20 322.09 1 dias 508SAAL000063 389402 CANDELABRO X2PZ REF:ES27400 25*18*50CM/18*13*35CM 1 48.5826 3.4 45.18 2 4 15.0000 45.18 6.78 508SAAL000035 423081 ADORNO NAV.FARO C/LUZ REF:DF66290 1 28.5478 2 26.55 2 4 15.0000 26.55 3.98 508SAAL000240 542486 CUCHARA ACERO NAV.X6 PZ.PLATEADA REF:ES27564 90G (11CM) 1 5.3043 0.37 4.93 2 4 15.0000 4.93 0.74 508SAAL000247 641884 CUCHARA ACERO NAV.X6 PZ.PLATEADA REF:ES27565 98G (11CM) 1 5.3043 0.37 4.93 2 4 15.0000 4.93 0.74 508SAAL000016 501373 ADORNO NAV.CASA REF:DF67036 1 45.1217 3.16 41.96 2 4 15.0000 41.96 6.29 508SAAL000014 224250 ADORNO NAV.ESCENA C/LUZ & MUSICA REF:DF64765 1 37.2609 2.61 34.65 2 4 15.0000 34.65 5.2 AMCO000610 213001M AMCO VILLA NAV C?LUZ 15.20X10X17.3CM 1 24.3217 1.7 22.62 2 4 15.0000 22.62 3.39 508SAAL000138 774594 JARRO NAV.DL REF:NH19B4019 1 6.3565 0.45 5.91 2 4 15.0000 5.91 0.89 23SAAL000093 638806 JARRO DOL.NAV.C/TAPA REF:C7015-17 1 6.7304 0.47 6.26 2 4 15.0000 6.26 0.94 508SAAL000234 821237 PORTA SERVILLETA NAV.ES27631 2 11.0435 1.55 20.54 2 4 15.0000 20.54 3.08 508SAAL000015 294432 ADORNO NAV.CARRUSEL MUSICAL REF:DF66481 1 52.5826 3.68 48.9 2 4 15.0000 48.9 7.34 SERVICIO DE ENTREGA SERVICIO DE ENTREGA SERVICIO DE ENTREGA 1 17.3913 0 17.39 2 4 15.0000 17.39 2.61 FUNDA FUNDA FUNDA PLASTICA 3 0 0 0 3 3680 15.0000 0 0.24 2 4 15.0000 0.24 0.04 QUITO 0990365976 jacome.victoria_1@hotmail.com IVAN PESANTEZ QUITO PICHINCHA Ecuador USD ABONAR