2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 2709202501010247172900120030020000170941042934414 01 003 002 000017094 AV ROBERTO CRESPO TORAL 1-190 1 27/09/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 04 ANDREA CABRERA DELGADO 0104451950001 SHUARA 1-06 20.13 1.06 3 3680 0 0 0.08 2 0 0 0 0 2 4 0 20.21 3.02 0 23.24 DOLAR 01 23.24 508SAAL000138 774594 JARRO NAV.DL REF:NH19B4019 1 6.3565 0.32 6.04 2 4 15.0000 6.04 0.91 508SAAL000142 609703 JARRO NAV.DL REF:NH21G8029 1 8.1043 0.41 7.69 2 4 15.0000 7.69 1.15 23SAAL000093 638806 JARRO DOL.NAV.C/TAPA REF:C7015-17 1 6.7304 0.34 6.39 2 4 15.0000 6.39 0.96 FUNDA FUNDA FUNDA PLASTICA 1 0 0 0 3 3680 15.0000 0 0.08 2 4 15.0000 0.08 0.01 SHUARA 1-06 0961800692 cabreraalexandra289@gmail.com TIENDA FISICA MARIUXI A CUENCA AZUAY Ecuador USD