2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1110202501010247172900120030020000172061035343911 01 003 002 000017206 AV ROBERTO CRESPO TORAL 1-190 1 11/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 SANDRA MARISOL BERNAL 0102875598 MIGUEL ORTEGA Y CALLE DEL RETORNO 279.67 0 2 0 0 0 0 2 4 0 279.67 41.95 0 321.62 DOLAR 20 321.62 80 dias 510SAAL000086 546112 CUBIERTOS NAV.X2 PZ.REF:ES28267 (17.5CM) 6 5.1304 0 30.78 2 4 15.0000 30.78 4.62 508SAAL000173 490232 COPOS ARTIFICIALES FOAM P/DECORAR 1 2.0783 0 2.08 2 4 15.0000 2.08 0.31 508SAAL000218 209007 ADORNO NAV.PANO REF:DF66385 1 30.1652 0 30.17 2 4 15.0000 30.17 4.53 510SAAL000032 566092 LUCES NAV.LED CALIDA 360L AL14040/048347 CABLE VERDE 2 16.8087 0 33.62 2 4 15.0000 33.62 5.04 84SAAL000110 361907 ADORNO NAV.COLGANTE X4 PZ.REF:D44-13004-A 6CM 2 3.3913 0 6.78 2 4 15.0000 6.78 1.02 509SAAL000008 445523 ESFERA DECORATIVA NAV.REF:ES27920 (16CM) 2 2.5304 0 5.06 2 4 15.0000 5.06 0.76 508SAAL000119 310406 ARBOL NAV BISAGRA MIXTO.CUERPO PVC ARDILLA 8PIES 1 125.7652 0 125.77 2 4 15.0000 125.77 18.87 510SAAL000068 360367 ADORNO NAV.CARRO C/ARBOL REF:ES26601 (56*25*23CM) 1 39.3304 0 39.33 2 4 15.0000 39.33 5.9 508SAAL000084 424106 LUCES MICRO LED 40L A/PILA REF:AL-31021B 4MT CALIDA 2 3.0435 0 6.09 2 4 15.0000 6.09 0.91 MIGUEL ORTEGA Y CALLE DEL RETORNO 0987395472 marybernal_@hotmail.com TIENDA FISICA ARIANA V CUENCA AZUAY Ecuador USD