2 1 PESANTEZ GAVILANES IVAN ENRIQUE LUJO Y CONFORT 0102471729001 1310202501010247172900120030030000077411036356011 01 003 003 000007741 AV ROBERTO CRESPO TORAL 1-190 1 13/10/2025 AV. ROBERTO CRESPO TORAL 1-190 SI 05 LILIA ROJAS 0300293792 RUMINAHUI 1-63 139.84 18.13 2 0 0 0 0 2 4 0 139.84 20.98 0 160.82 DOLAR 01 160.82 505HIHE000089 STS2503079 CC CAMINO CORTO LINO RAYAS ALGOD 1 15.6522 0.78 14.87 2 4 15.0000 14.87 2.23 505HIHE000085 STS2503107-6 6 PAX BLANCO HOJAS 1 36.5217 3.65 32.87 2 4 15.0000 32.87 4.93 31256 HABANA 31256 HABANA SABANAS DE 2 PL 1 31.6957 9.51 22.19 2 4 15.0000 22.19 3.33 84SAAL000222 552045 CAMINO D/MESA 145X35CM RENZO 1 9.6 0.96 8.64 2 4 15.0000 8.64 1.3 84SAAL000226 433390 MANTEL 6 P. RECTANGULAR 200x145 CM RENZO 1 20.3652 1.02 19.35 2 4 15.0000 19.35 2.9 SAAL002284 501899 ADORNO NAV.COLGANTE REF:SH39-202086A (19*7*5 ) 3 3.8 0.57 10.83 2 4 15.0000 10.83 1.62 SAAL001574 937440 ADORNO NAV.RENO SURT.REF:MC29-61322C (8*3*14CM) 1 5.513 0.28 5.23 2 4 15.0000 5.23 0.78 AMCO000277 254838GO ORNAMENTO BOTA NV 1 5.4696 0.27 5.2 2 4 15.0000 5.2 0.78 SAAL002266 868550 ADORNO NAV.MUNECO NIEVE REF:SH39-202123C (22*12*7) 1 10.8783 0.54 10.34 2 4 15.0000 10.34 1.55 SAAL002267 337857 ADORNO NAV.MUNECO NIEVE REF:SH39-202123B (22*12*7) 1 10.8783 0.54 10.34 2 4 15.0000 10.34 1.55 RUMINAHUI 1-63 410956 xaferaro@yahoo.com TIENDA FISICA ARIANA V CUENCA AZUAY Ecuador USD