2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1210202501010247172900120030030000077361035850010 01 003 003 000007736 AV ROBERTO CRESPO TORAL 1-190 1 12/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 ALCIVAR GUADAMUD JOHANNA KARYNA 1307939239 ORELLANA - EL COCA 183.14 0 2 0 0 0 0 2 4 0 183.14 27.47 0 210.61 DOLAR 20 210.61 19 dias 510SAAL000057 335526 CALENDARIO B/MADERA C/METAL REF:HM0905 1 13.0435 0 13.04 2 4 15.0000 13.04 1.96 510SAAL000081 514957 ADORNO RESINA ELEFANTE DORADO REF:ES27690 (16CM*18CM) 2 14.7391 0 29.48 2 4 15.0000 29.48 4.42 510SAAL000063 344867 FLORERO RESINA DORADO REF:HM0998/1538-G (25,5*19*7CM) 1 24.2609 0 24.26 2 4 15.0000 24.26 3.64 509SAAL000030 942213 ADORNO NAV.CASA CERAMICA REF:LP007 (8,7*7,5*12,7CM) 1 9.0522 0 9.05 2 4 15.0000 9.05 1.36 509SAAL000027 880719 ADORNO NAV.CASA CERAMICA REF:LP004 (9,1*7*12CM) 1 9.0609 0 9.06 2 4 15.0000 9.06 1.36 510SAAL000059 338023 CAJA DECORATIVA LIBRO SURT.REF:ES28074 (27*17*4CM) 2 5.1304 0 10.26 2 4 15.0000 10.26 1.54 510SAAL000009 848813 FLORERO CERAMICA ALTO VERDE-ROSADO REF:HM0625/25485 22CM 1 22.6957 0 22.7 2 4 15.0000 22.7 3.41 74ALQU000001 FV2 FLOR VERANERA #2 1 4.3478 0 4.35 2 4 15.0000 4.35 0.65 508SAAL000047 869122 ADORNO NAV.ARBOL REF:ES27028 (48CM) 1 14.087 0 14.09 2 4 15.0000 14.09 2.11 508SAAL000145 758101 TAZON NAV.DL REF:NH20B2742 28 OZ. 1 13.3739 0 13.37 2 4 15.0000 13.37 2.01 23SAAL000094 653046 JARRO DOL.NAV.C/CUCHARA TM0076-001 1 7.4783 0 7.48 2 4 15.0000 7.48 1.12 NAMI000987 NV-1703 JARRA LECHERA DOLOM NAV CH03-05 1 3.3913 0 3.39 2 4 15.0000 3.39 0.51 505NAMI000026 1303727 PORTA RETRATO MADERA 5X7" SURT MIA11639-2 1 1.7391 0 1.74 2 4 15.0000 1.74 0.26 509SAAL000023 302170 ADORNO NAV.CASA CERAMICA REF:LP006 (9,2*6,9*10,5CM) 1 9.0435 0 9.04 2 4 15.0000 9.04 1.36 504SAAL000071 599968 ADORNO RESINA DAMA COL.SURTIDO REF;ES25932 (9*8.5*25CM) 1 11.8261 0 11.83 2 4 15.0000 11.83 1.77 ORELLANA - EL COCA 0980218824 jkary_24@yahoo.com ONLINE STHEFY D CUENCA AZUAY Ecuador USD